SCHEDULE H6
DISBURSEMENTS OF FEDERAL AND LEVIN FUNDS
FOR ALLOCATED FEDERAL ELECTION ACTIVITY
FILING FEC-810550
Committee: MICHIGAN REPUBLICAN PARTY
Name/Address | Allocated Activity or Event | Category/Type | Federal Share | Date | Levin Share | Purpose of Disbursement | Total Amount | Memo Text |
---|---|---|---|---|---|---|---|---|
Mr. Norman D. Shinkle 2683 Donna Dr Williamston, MI 488959575 | GOTV Allocated Activity or Event YTD: $10049.74 | Unknown | $39.31 | 03/07/2012 | $69.89 | Mileage Reimbursement - Voter Calls Non | $109.20 | |
Combat Data, Inc. 2199 Longwoods Drive Dewitt, MI 488208182 | GOTV Allocated Activity or Event YTD: $10049.74 | Unknown | $79.54 | 03/07/2012 | $141.41 | Phone Calls - Non Cand. | $220.95 | |
Combat Data, Inc. 2199 Longwoods Drive Dewitt, MI 488208182 | Voter ID Allocated Activity or Event YTD: $15514.15 | Unknown | $900.00 | 03/07/2012 | $1600.00 | Voter ID Lists Processing - Non Fed. Can | $2500.00 | |
Mr. John l Findlay 501 Knightswoode Court Bel Air, MD 210155831 | GOTV Allocated Activity or Event YTD: $10049.74 | Unknown | $23.28 | 03/07/2012 | $41.41 | Reimbursement | $64.69 | |
Benito's Pizza 12821 S. Saginaw Grand Blanc, MI 48439 | GOTV Allocated Activity or Event YTD: $64.69 | Unknown | $23.28 | 03/07/2012 | $41.41 | Food for Volunteers- GOTV | $64.69 | |
Comerica CC 500 Woodward Ave. Box 55000 Detroit, MI 48255 | GOTV Allocated Activity or Event YTD: $10049.74 | Unknown | $32.11 | 03/07/2012 | $57.09 | CC Payment | $89.20 | |
Meijer 2055 West Grand River Avenue Okemos, MI 488641706 | GOTV Allocated Activity or Event YTD: $89.20 | Unknown | $32.11 | 03/07/2012 | $57.09 | Food for Volunteers- GOTV | $89.20 | |
Mr. John l Findlay 501 Knightswoode Court Bel Air, MD 210155831 | Voter ID Allocated Activity or Event YTD: $15514.15 | Unknown | $131.85 | 03/07/2012 | $234.42 | Reimbursment | $366.27 | |
Dawn Donuts 132 Perry Rd. Grand Blanc, MI 48439 | Voter ID Allocated Activity or Event YTD: $10.30 | Unknown | $3.70 | 03/07/2012 | $6.60 | Food for Volunteers- Voter ID | $10.30 | |
Benito's Pizza 12821 S. Saginaw Grand Blanc, MI 48439 | Voter ID Allocated Activity or Event YTD: $207.47 | Unknown | $74.68 | 03/07/2012 | $132.79 | Food for Volunteers- Voter ID | $207.47 | |
Kroger 12731 S. Saginaw St. Grand Blanc, MI 48439 | Voter ID Allocated Activity or Event YTD: $148.50 | Unknown | $53.46 | 03/07/2012 | $95.04 | Food for Volunteers- Voter ID | $148.50 | |
Advantage, Inc. 2300 Clarendon Blvd Ste 1004 Arlington, VA 22201 | Voter ID Allocated Activity or Event YTD: $15514.15 | Unknown | $860.45 | 03/07/2012 | $1529.71 | Voter ID Calls - Non Fed Cand. | $2390.16 | |
Mr. Gary Koutsoubos 1842 Maryland Blvd. Birmingham, MI 480094121 | GOTV Allocated Activity or Event YTD: $10317.88 | Unknown | $44.71 | 03/14/2012 | $79.49 | Mileage Reimbursement | $124.20 | |
Ms. Diana Bates 14320 Melva Dr Warren, MI 480886065 | GOTV Allocated Activity or Event YTD: $10317.88 | Unknown | $13.86 | 03/14/2012 | $24.64 | Mileage Reimbursement | $38.50 | |
Ms. Diana Bates 14320 Melva Dr Warren, MI 480886065 | GOTV Allocated Activity or Event YTD: $10317.88 | Unknown | $37.95 | 03/14/2012 | $67.49 | Reimbursement | $105.44 | |
Holiday Inn Express 3405 Regency Park Drive Grand Blanc, MI 48439 | GOTV Allocated Activity or Event YTD: $105.44 | Unknown | $37.95 | 03/14/2012 | $67.49 | Lodging | $105.44 | |
Mr. Steven Ostrow 5180 Madison Ave Okemos, MI 488645101 | GOTV Allocated Activity or Event YTD: $10494.28 | Unknown | $63.50 | 03/21/2012 | $112.90 | Mileage Reimbursement | $176.40 | |
Airnet Group, Inc./Smartech P.O Box 11181 Chattanooga, TN 374012181 | Voter ID Allocated Activity or Event YTD: $18720.21 | Unknown | $1154.18 | 03/21/2012 | $2051.88 | Generic Voter ID Calls - Non Cand. | $3206.06 |