SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: UP TO US
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Verizon Wireless |
2005 Niles Rd
Saint Joseph, Michigan 49085 |
|
07/01/2017 | Cell Phone Service | 147.10 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
07/01/2017 | Direct Mail - consulting | 750.00 |
|
|
| Epiphany Productions |
104 East Hume Ave.
Alexandria, Virginia 22301 |
|
07/01/2017 | fundraising - event catering | 679.46 |
|
|
| Topfundraising.com |
3886 Old Elm Dr. SE
Grand Rapids, Michigan 49512 |
|
07/01/2017 | fundraising - event catering | 759.62 |
|
|
| Epiphany Productions |
104 East Hume Ave.
Alexandria, Virginia 22301 |
|
07/01/2017 | fundraising consulting | 5000.00 |
|
|
| Edgewater Development Company LLC |
6044 N Broadway St
Chicago, Illinois 606602522 |
|
07/01/2017 | campaign office rent | 1330.00 |
|
|
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
07/01/2017 | SEE BELOW | 3487.83 |
|
|
| Mailchimp |
675 Ponce de Leon Ave, NE Ste. 500
Atlanta, Georgia 30308 |
|
07/01/2017 | IT Services - Email | 25.00 |
|
MEMO |
| Sunset Condominiums |
PO Box 849
Mackinac Island, Michigan 49757 |
|
07/01/2017 | Refund - Travel Lodging | -245.60 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 354.30 |
|
MEMO |
| United Airlines Inc. |
233 S Wacker Drive
Chicago, Illinois 60606 |
|
07/01/2017 | travel - airfare | 412.80 |
|
MEMO |
| United Airlines Inc. |
233 S Wacker Drive
Chicago, Illinois 60606 |
|
07/01/2017 | Travel - Service Charge | 25.00 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 294.70 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 404.30 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 313.70 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 404.30 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
07/01/2017 | travel - airfare | 313.70 |
|
MEMO |
| Sunset Condominiums |
PO Box 849
Mackinac Island, Michigan 49757 |
|
07/01/2017 | travel - lodging | 295.60 |
|
MEMO |
| Sunset Condominiums |
PO Box 849
Mackinac Island, Michigan 49757 |
|
07/01/2017 | travel - lodging | 295.60 |
|
MEMO |
| Dropbox |
185 Berry Street Ste. 400
San Francisco, California 94107 |
|
07/01/2017 | IT Services - Email Svc | 90.00 |
|
MEMO |
| United Airlines Inc. |
233 S Wacker Drive
Chicago, Illinois 60606 |
|
07/01/2017 | Travel - Service Charge | 25.00 |
|
MEMO |
| United Airlines Inc. |
233 S Wacker Drive
Chicago, Illinois 60606 |
|
07/01/2017 | Travel - Service Charge | 57.00 |
|
MEMO |
| United Airlines Inc. |
233 S Wacker Drive
Chicago, Illinois 60606 |
|
07/01/2017 | travel - airfare | 143.20 |
|
MEMO |
| Scarlet Oak |
909 New Jersey Ave SE
Washington, DC 20003 |
|
07/01/2017 | Meeting - Food & Beverage | 116.40 |
|
MEMO |
| Federal Express |
5054 St. Joseph
Stevensville, Michigan 49127 |
|
07/01/2017 | Shipping Charges | 57.08 |
|
|
| American Electric Power |
606 North Red Bud Trail
Buchanan, Michigan 49107 |
|
07/01/2017 | Utilities | 108.25 |
|
|
| Michigan Gas Utilities |
P.O. Box 659580
San Antonio, Texas 782659580 |
|
07/01/2017 | Utilities | 20.18 |
|
|
| Priority Health |
1231 E Beltline Ave NE
Grand Rapids, Michigan 495254501 |
|
07/03/2017 | health insurance - empl benefit pkg | 300.43 |
|
|
| Comcast Cable |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
07/05/2017 | Cable services | 413.16 |
|
|
| 1053 Communication |
5014 Glendurgan Ct
c/o Joseph Wicks
Holt, Michigan 488429438 |
|
07/05/2017 | Consulting - Communication | 10000.00 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
07/05/2017 | Direct Mail | 11864.30 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
07/05/2017 | Direct Mail - list development | 1500.00 |
|
|
| Go Big Media, Inc. |
1350 Connecticut Ave
Washington, DC 20036 |
|
07/05/2017 | IT Services - Web & Internet | 2150.00 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
07/05/2017 | merchant services charge | 143.98 |
|
|
| AT&T |
P.O. Box 105397
Atlanta, Georgia 30348 |
|
07/05/2017 | Phone service | 384.86 |
|
|
| Gerbel & Company |
PO Box 44
Saint Joseph, Michigan 490850044 |
|
07/10/2017 | Accounting Services | 120.00 |
|
|
| Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716 |
|
07/10/2017 | reporting services | 625.00 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
07/11/2017 | merchant services charge | 59.10 |
|
|
| Internal Revenue |
Service Ctr
Cincinnati, Ohio 459990001 |
|
07/11/2017 | Payroll Taxes | 4421.55 |
|
|
| Michigan Dept. of Treasury |
701 South Elmwood Avenue
Traverse City, Michigan 49684 |
|
07/11/2017 | Payroll Taxes | 656.52 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
07/13/2017 | merchant services charge | 142.17 |
|
|
| Shred-it |
2230 La Mirada Dr., Ste B
Vista, California 92083 |
|
07/14/2017 | Office Maintenance | 244.13 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
07/14/2017 | Payroll | 2477.92 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
07/14/2017 | Payroll | 1372.27 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
07/18/2017 | bank service charge | 82.00 |
|
|
| National Research Inc. |
250 NJ-34
Holmdel, New Jersey 07733 |
|
07/20/2017 | Political Research Consulting | 16000.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
07/20/2017 | Event Catering | 658.78 |
|
|
| Topfundraising.com |
3886 Old Elm Dr. SE
Grand Rapids, Michigan 49512 |
|
07/20/2017 | fundraising consulting | 1750.00 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
07/24/2017 | merchant services charge | 1.60 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
07/25/2017 | merchant services charge | 20.60 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
07/26/2017 | Direct Mail | 242.41 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
07/26/2017 | Direct Mail - consulting | 750.00 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
07/28/2017 | bank service charge | 3.99 |
|
|
| Detroit Regional Chamber of Commerce |
1 Woodward Ave.
Detroit, Michigan 48226 |
|
07/28/2017 | Event - Venue Rental | 769.96 |
|
|
| Jay Renfro's Carpet & Upholstery Cleani |
1324 Wolcott Ave
Saint Joseph, Michigan 49085 |
|
07/28/2017 | Office Maintenance | 222.20 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
07/28/2017 | Payroll | 2477.92 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
07/28/2017 | Payroll | 1372.27 |
|
|
| Verizon Wireless |
2005 Niles Rd
Saint Joseph, Michigan 49085 |
|
08/01/2017 | Cell Phone Service | 147.13 |
|
|
| Epiphany Productions |
104 East Hume Ave.
Alexandria, Virginia 22301 |
|
08/01/2017 | fundraising - event catering | 3121.82 |
|
|
| Epiphany Productions |
104 East Hume Ave.
Alexandria, Virginia 22301 |
|
08/01/2017 | fundraising consulting | 5000.00 |
|
|
| Priority Health |
1231 E Beltline Ave NE
Grand Rapids, Michigan 495254501 |
|
08/01/2017 | health insurance - empl benefit pkg | 300.43 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
08/01/2017 | merchant services charge | 46.97 |
|
|
| Edgewater Development Company LLC |
6044 N Broadway St
Chicago, Illinois 606602522 |
|
08/01/2017 | campaign office rent | 1330.00 |
|
|
| Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716 |
|
08/01/2017 | reporting services | 625.00 |
|
|
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
08/01/2017 | SEE BELOW | 2079.08 |
|
|
| Mailchimp |
675 Ponce de Leon Ave, NE Ste. 500
Atlanta, Georgia 30308 |
|
08/01/2017 | Shipping Charges | 25.00 |
|
MEMO |
| Purely Michigan, LLC |
406 State Street
Saint Joseph, Michigan 49085 |
|
08/01/2017 | Event Supplies | 180.00 |
|
MEMO |
| Boulevard Inn |
521 Lake Boulevard
Saint Joseph, Michigan 49085 |
|
08/01/2017 | travel - lodging | 298.86 |
|
MEMO |
| Dropbox |
185 Berry Street Ste. 400
San Francisco, California 94107 |
|
08/01/2017 | IT Services - Email | 90.00 |
|
MEMO |
| Mailchimp |
675 Ponce de Leon Ave, NE Ste. 500
Atlanta, Georgia 30308 |
|
08/01/2017 | Shipping Charges | 25.00 |
|
MEMO |
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
08/01/2017 | bank service charge | 39.00 |
|
MEMO |
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
08/01/2017 | bank service charge | 62.63 |
|
MEMO |
| The Langham Chicago |
330 N Wabash
Chicago, Illinois 60611 |
|
08/01/2017 | travel - lodging | 827.40 |
|
MEMO |
| Michigan Gas Utilities |
P.O. Box 659580
San Antonio, Texas 782659580 |
|
08/01/2017 | Utilities | 38.91 |
|
|
| American Electric Power |
606 North Red Bud Trail
Buchanan, Michigan 49107 |
|
08/01/2017 | Utilities | 142.28 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
08/02/2017 | Direct Mail - List Development | 914.83 |
|
|
| SCM Associates Inc. |
1283 Main Street
Dublin, New Hampshire 03444 |
|
08/02/2017 | Direct Mail - Consulting | 925.38 |
|
|
| Go Big Media, Inc. |
1350 Connecticut Ave
Washington, DC 20036 |
|
08/02/2017 | IT Services - Web & Internet | 2150.00 |
|
|
| AT&T |
P.O. Box 105397
Atlanta, Georgia 30348 |
|
08/02/2017 | Phone service | 384.74 |
|
|
| US Postal Service |
205 Main Street
Saint Joseph, Michigan 49085 |
|
08/02/2017 | Postage | 184.55 |
|
|
| Internal Revenue |
Service Ctr
Cincinnati, Ohio 459990001 |
|
08/02/2017 | Payroll Taxes | 2947.72 |
|
|
| Michigan Dept. of Treasury |
701 South Elmwood Avenue
Traverse City, Michigan 49684 |
|
08/02/2017 | Payroll Taxes | 437.68 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
08/07/2017 | merchant services charge | 10.42 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
08/08/2017 | merchant services charge | 20.21 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
08/11/2017 | Payroll | 2477.92 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
08/11/2017 | Payroll | 1372.27 |
|
|
| US Postal Service |
205 Main Street
Saint Joseph, Michigan 49085 |
|
08/14/2017 | Postage | 185.14 |
|
|
| Gerbel & Company |
PO Box 44
Saint Joseph, Michigan 490850044 |
|
08/15/2017 | Accounting Services | 152.00 |
|
|
| Journal Era |
119 W. Ferry
Berrien Springs, Michigan 49103 |
|
08/15/2017 | Advertising | 300.00 |
|
|
| Comcast Cable |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
08/15/2017 | Cable services | 413.18 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
08/15/2017 | Event Catering | 1564.42 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
08/15/2017 | merchant services charge | 34.63 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
08/15/2017 | merchant services charge | 9.50 |
|
|
| LKF Marketing |
303 North Rose Street
Kalamazoo, Michigan 49007 |
|
08/15/2017 | Printing | 1174.00 |
|
|
| Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716 |
|
08/15/2017 | reporting services | 487.50 |
|
|
| Michigan Gas Utilities |
P.O. Box 659580
San Antonio, Texas 782659580 |
|
08/15/2017 | Utilities | 37.67 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
08/16/2017 | bank service charge | 82.00 |
|
|
| Competitive Edge |
2620 S. Cleveland Ave., Ste. 206-2
St. Joseph, Michigan 49085 |
|
08/17/2017 | Campaign Materials | 543.29 |
|
|
| Topfundraising.com |
3886 Old Elm Dr. SE
Grand Rapids, Michigan 49512 |
|
08/17/2017 | fundraising consulting | 1750.00 |
|
|
| State of Michigan |
7310 Woodward Ave
Detroit, Michigan 482023165 |
|
08/17/2017 | Taxes (UIA) | 361.81 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
08/22/2017 | merchant services charge | 1.28 |
|
|
| Quill Corporation |
P.O. Box 94081
Palatine, Illinois 60094 |
|
08/22/2017 | Office Supplies | 245.87 |
|
|
| Quill Corporation |
P.O. Box 94081
Palatine, Illinois 60094 |
|
08/22/2017 | Office Supplies | 42.39 |
|
|
| Epiphany Productions |
104 East Hume Ave.
Alexandria, Virginia 22301 |
|
08/23/2017 | fundraising - event catering | 5000.00 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
08/24/2017 | SEE BELOW | 17.00 |
|
|
| Michigan GOP |
520 Seymour St.
Lansing, Michigan 48933 |
|
08/24/2017 | Event Tickets | 17.00 |
|
MEMO |
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
08/24/2017 | Travel - Mileage | 593.04 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
08/25/2017 | bank service charge | 3.99 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
08/25/2017 | Payroll | 2477.92 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
08/25/2017 | Payroll | 1372.27 |
|
|
| Verizon Wireless |
2005 Niles Rd
Saint Joseph, Michigan 49085 |
|
09/01/2017 | Cell Phone Service | 147.13 |
|
|
| Priority Health |
1231 E Beltline Ave NE
Grand Rapids, Michigan 495254501 |
|
09/01/2017 | health insurance - empl benefit pkg | 300.43 |
|
|
| Go Big Media, Inc. |
1350 Connecticut Ave
Washington, DC 20036 |
|
09/01/2017 | IT Services - Web & Internet | 3150.00 |
|
|
| Edgewater Development Company LLC |
6044 N Broadway St
Chicago, Illinois 606602522 |
|
09/01/2017 | campaign office rent | 1330.00 |
|
|
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
09/01/2017 | SEE BELOW | 3129.11 |
|
|
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/01/2017 | travel - airfare | 201.80 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/01/2017 | travel - airfare | 84.01 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/01/2017 | travel - airfare | 411.20 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/01/2017 | travel - airfare | 411.20 |
|
MEMO |
| Budget Rent A Car |
287 Lucas Drive
Detroit, Michigan 48242 |
|
09/01/2017 | Travel - Vehicle Rental | 573.33 |
|
MEMO |
| Dropbox |
185 Berry Street Ste. 400
San Francisco, California 94107 |
|
09/01/2017 | IT Services - Email | 90.00 |
|
MEMO |
| Michigan GOP |
520 Seymour St.
Lansing, Michigan 48933 |
|
09/01/2017 | Event Tickets | 750.00 |
|
MEMO |
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
09/01/2017 | Refund: bank service charge | -39.50 |
|
MEMO |
| Mission Point Resort, Inc. |
34705 West Twelve Mile Road
Farmington, Michigan 483313261 |
|
09/01/2017 | travel - lodging | 294.02 |
|
MEMO |
| Mission Point Resort, Inc. |
34705 West Twelve Mile Road
Farmington, Michigan 483313261 |
|
09/01/2017 | travel - lodging | 264.42 |
|
MEMO |
| American Electric Power |
606 North Red Bud Trail
Buchanan, Michigan 49107 |
|
09/01/2017 | Utilities | 142.94 |
|
|
| Comcast Cable |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
09/05/2017 | Cable services | 413.18 |
|
|
| Competitive Edge |
2620 S. Cleveland Ave., Ste. 206-2
St. Joseph, Michigan 49085 |
|
09/05/2017 | Campaign Materials | 238.47 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
09/05/2017 | merchant services charge | 92.78 |
|
|
| AT&T |
P.O. Box 105397
Atlanta, Georgia 30348 |
|
09/05/2017 | Phone service | 384.74 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
09/06/2017 | merchant services charge | 47.45 |
|
|
| Michigan Dept. of Treasury |
701 South Elmwood Avenue
Traverse City, Michigan 49684 |
|
09/06/2017 | Payroll Taxes | 437.68 |
|
|
| Internal Revenue |
Service Ctr
Cincinnati, Ohio 459990001 |
|
09/06/2017 | Payroll Taxes | 2947.72 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
09/08/2017 | Payroll | 1372.27 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
09/08/2017 | Payroll | 2477.92 |
|
|
| Grand River Strategies |
215 S Washington Square, Ste 160
Lansing, Michigan 48933 |
|
09/11/2017 | Political Strategy Consulting | 5000.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
09/12/2017 | Meeting - Food & Beverage | 69.50 |
|
|
| LFK Marketing |
303 N Rose Street Ste. 444
Kalamazoo, Michigan 49007 |
|
09/12/2017 | Printing | 283.14 |
|
|
| Morgan, Meredith & Associates |
22780 Indian Creek Dr Ste 100
Dulles, Virginia 201666716 |
|
09/12/2017 | reporting services | 687.50 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
09/18/2017 | bank service charge | 82.00 |
|
|
| Topfundraising.com |
3886 Old Elm Dr. SE
Grand Rapids, Michigan 49512 |
|
09/19/2017 | fundraising consulting | 1750.00 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
09/19/2017 | merchant services charge | 8.58 |
|
|
| Competitive Edge |
2620 S. Cleveland Ave., Ste. 206-2
St. Joseph, Michigan 49085 |
|
09/20/2017 | Campaign Materials | 3782.85 |
|
|
| Kathy Burch |
5550 Niles Rd
Saint Joseph, Michigan 490859612 |
|
09/20/2017 | Payroll | 1372.27 |
|
|
| Liz Garey |
1442 Lake Blvd
Saint Joseph, Michigan 490851549 |
|
09/20/2017 | Payroll | 2477.92 |
|
|
| R. Dan Musser III |
286 Grand Avenue
Mackinac Island, Michigan 49757 |
|
09/26/2017 | IN-KIND: In-Kind Event : Venue Rental | 2500.00 |
|
|
| Mimi Cunningham |
286 Grand Ave
Mackinac Island, Michigan 49757 |
|
09/26/2017 | IN-KIND: In-Kind: Event - Venue Rental | 2500.00 |
|
|
| Health First Committee |
PO Box 30844
Bethesda, Maryland 20824 |
|
09/26/2017 | Earmark Contribution Processing Fee | 325.83 |
|
|
| Campaign Mail & Data |
7704 Leesburg Pike
Falls Church, Virginia 22043 |
|
09/26/2017 | merchant services charge | 83.10 |
|
|
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
09/26/2017 | merchant services charge | 32.83 |
|
|
| Chemical Shoreline Bank |
PO Box 1248
Benton Harbor, Michigan 49023 |
|
09/27/2017 | bank service charge | 3.99 |
|
|
| Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
09/27/2017 | SEE BELOW | 11208.90 |
|
|
| Boulevard Inn |
521 Lake Boulevard
Saint Joseph, Michigan 49085 |
|
09/27/2017 | travel - lodging | 711.90 |
|
MEMO |
| Boulevard Inn |
521 Lake Boulevard
Saint Joseph, Michigan 49085 |
|
09/27/2017 | travel - lodging | 898.26 |
|
MEMO |
| Mailchimp |
675 Ponce de Leon Ave, NE Ste. 500
Atlanta, Georgia 30308 |
|
09/27/2017 | Shipping Charges | 30.00 |
|
MEMO |
| Boulevard Inn |
521 Lake Boulevard
Saint Joseph, Michigan 49085 |
|
09/27/2017 | travel - lodging | 1284.30 |
|
MEMO |
| Boulevard Inn |
521 Lake Boulevard
Saint Joseph, Michigan 49085 |
|
09/27/2017 | travel - lodging | 428.10 |
|
MEMO |
| Grand Hotel |
2177 Commons Parkway
Okemos, Michigan 488643985 |
|
09/27/2017 | Event Catering | 3017.12 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/27/2017 | travel - airfare | 814.30 |
|
MEMO |
| Mission Point Resort, Inc. |
34705 West Twelve Mile Road
Farmington, Michigan 483313261 |
|
09/27/2017 | travel - lodging | 364.82 |
|
MEMO |
| The Union |
125 S Kalamazoo Mall
Kalamazoo, Michigan 490074832 |
|
09/27/2017 | Meeting - Food & Beverage | 155.44 |
|
MEMO |
| Allegan County News |
221 Townbridge
Allegan, Michigan 49010 |
|
09/27/2017 | Advertising - Campaign | 250.00 |
|
MEMO |
| Delta Airlines |
P. O. Box 17728
Washington, DC 20041 |
|
09/27/2017 | travel - airfare | 617.80 |
|
MEMO |
| Mailchimp |
675 Ponce de Leon Ave, NE Ste. 500
Atlanta, Georgia 30308 |
|
09/27/2017 | IT Services - Email | 30.00 |
|
MEMO |
| Dropbox |
185 Berry Street Ste. 400
San Francisco, California 94107 |
|
09/27/2017 | IT Services - Email | 90.00 |
|
MEMO |
| Scarlet Oak |
909 New Jersey Ave SE
Washington, DC 20003 |
|
09/27/2017 | Meeting - Food & Beverage | 107.50 |
|
MEMO |
| Scarlet Oak |
909 New Jersey Ave SE
Washington, DC 20003 |
|
09/27/2017 | Meeting - Food & Beverage | 53.80 |
|
MEMO |
| Lake View Hotel |
7452 Main Street
Mackinac Island, Michigan 49757 |
|
09/27/2017 | travel - lodging | 863.72 |
|
MEMO |
| Lake View Hotel |
7452 Main Street
Mackinac Island, Michigan 49757 |
|
09/27/2017 | travel - lodging | 863.72 |
|
MEMO |
| American Express Travel Related Svc |
20002 North 19th Ave. A-17
Phoenix, Arizona 85027 |
|
09/29/2017 | merchant services charge | 78.18 |
|
|
| The Larrison Group LLC |
1726 M Street NE, Ste 203
Washington, DC 20036 |
|
09/30/2017 | fundraising - administrative costs | 139.99 |
|
|
| The Larrison Group LLC |
1726 M Street NE, Ste 203
Washington, DC 20036 |
|
09/30/2017 | fundraising consulting | 10000.00 |
|
|
| Jeffrey MacKinnon |
1634 I Street NW
Washington, DC 20036 |
|
09/29/2017 | Refund-Excessive Contribution 9/29/2017 | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 175071.28 |
| Total Memo Amount | 18511.15 |
| Number of Transactions (Non-Memo) | 120 |
| Number of Transactions (Memo) | 53 |