SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CANDICE MILLER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
48129 Van Dyke
Shelby, Michigan 483173268 |
|
07/16/2004 | JULY RENT FOR OFFICE SPACE | 50.00 |
|
|
|
|
48129 Van Dyke
Shelby, Michigan 483173268 |
|
09/07/2004 | RENT FOR OFFICE SPACE FOR AUG. & SE | 100.00 |
|
|
|
|
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
08/17/2004 | INVITES FOR SUGAR BEET EVENT | 210.00 |
|
|
|
|
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
09/28/2004 | INVITES FOR MASON EVENT | 1104.00 |
|
|
|
|
Att: National Correspondence Team
PO Box 6028
Cerritos, California 907036028 |
|
08/03/2004 | CAMPAIGN CELL PHONE | 97.54 |
|
|
|
|
Att: National Correspondence Team
PO Box 6028
Cerritos, California 907036028 |
|
08/31/2004 | CAMPAIGN CELL PHONES | 56.47 |
|
|
|
|
Att: National Correspondence Team
PO Box 6028
Cerritos, California 907036028 |
|
09/30/2004 | CAMPAIGN CELL PHONES | 188.19 |
|
|
|
|
64647 Norwich Cir.
Washington, Michigan 48095 |
|
09/07/2004 | SEE BELOW: REIMB. GAS FOR PUTTING U | 32.00 |
|
|
|
|
64647 Norwich Cir.
Washington, Michigan 48095 |
|
09/13/2004 | SEE BELOW: REIMB. GAS FOR SIGN DELI | 62.91 |
|
|
|
|
64647 Norwich Cir.
Washington, Michigan 48095 |
|
09/28/2004 | SEE BELOW: REIMB. TRUCK & GAS SIGN | 135.52 |
|
|
|
|
66152 Van Dyke
Washington, Michigan 48095 |
|
09/28/2004 | REIMB. DON B. TRUCK FOR SIGN DROPS | 104.16 |
|
MEMO |
|
|
118 North Saint Asaph St
Alexandria, Virginia 22314 |
|
07/16/2004 | WEB HOSTING FEE | 50.00 |
|
|
|
|
118 North Saint Asaph St
Alexandria, Virginia 22314 |
|
08/12/2004 | WEB HOSTING & UPDATING FEE | 150.00 |
|
|
|
|
118 North Saint Asaph St
Alexandria, Virginia 22314 |
|
09/16/2004 | WEB HOSTING | 50.00 |
|
|
|
|
83 Macomb Pl.
Mount Clemens, Michigan 48043 |
|
08/12/2004 | REVIEW OF JULY QRTLY 04 | 285.00 |
|
|
|
|
5400 Bridge Trail E
Commerce Township, Michigan 48382 |
|
08/25/2004 | SEE BELOW:REIMB. SANG COMM. COUNCIL | 100.00 |
|
|
|
|
25 North Main Street
Mount Clemens, Michigan 48043 |
|
08/25/2004 | REIMB. FOR SANG COMM COUNCIL DUES | 100.00 |
|
MEMO |
|
|
5400 Bridge Trail E
Commerce Township, Michigan 48382 |
|
09/25/2004 | REIMB. GAS FOR STAFFING CSM | 38.00 |
|
|
|
|
66152 Van Dyke
Washington, Michigan 48095 |
|
09/16/2004 | TRUCK RENTAL FOR SIGN DROPS | 276.49 |
|
|
|
|
PO Box 1558 EA1W37
Columbus, Ohio 432161558 |
|
08/20/2004 | BANK FEE | 30.00 |
|
|
|
|
PO Box 1558 EA1W37
Columbus, Ohio 432161558 |
|
09/29/2004 | WIRE TRANSFER FEE | 30.00 |
|
|
|
|
100 Macomb Daily Dr.
Mount Clemens, Michigan 48046 |
|
09/28/2004 | ADD FOR VOTERS GUIDE 04 | 1200.00 |
|
|
|
|
27600 Northwestern Hwy. #150
Southfield, Michigan 48034 |
|
08/03/2004 | SPONSOR IN PROGRAM BOOK-ALEXANDER D | 300.00 |
|
|
|
|
225 S. Washington Square
Lansing, Michigan 48933 |
|
09/29/2004 | CAMPAIGN RADIO BUY | 94419.20 |
|
|
|
|
413 Clinton Ave.
Saint Clair, Michigan 48079 |
|
09/09/2004 | IN-KIND FOR FOOD | 1187.43 |
|
|
|
|
413 Clinton Ave.
Saint Clair, Michigan 48079 |
|
09/09/2004 | IN-KIND FOR PHOTOS | 480.87 |
|
|
|
|
23 Mile Rd.
Sterling Heights, Michigan 48310 |
|
09/07/2004 | REIMB. FOR JARED SIGN SUPPLIES | 89.53 |
|
MEMO |
|
|
35956 Vaughn
Clinton Township, Michigan 48035 |
|
09/20/2004 | VAN RENTAL | 100.00 |
|
|
|
|
45445 Mound Rd Ste. 100
Utica, Michigan 48317 |
|
08/31/2004 | PARADE ENTRY FEE | 175.00 |
|
|
|
|
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
07/30/2004 | CREDIT CARD SVC FEE | 18.79 |
|
|
|
|
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
08/31/2004 | CREDIT CARD SVC FEE | 30.50 |
|
|
|
|
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
09/30/2004 | CREDIT CARD SVC FEE | 29.70 |
|
|
|
|
320 First Street SE
Washington, DC 20003 |
|
07/21/2004 | TRANSFER OF EXCESS FUNDS | 50000.00 |
|
|
|
|
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
08/27/2004 | NAME TAGS FOR NY EVENT | 151.28 |
|
|
|
|
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
09/23/2004 | MAILING ENVELOPES | 12.22 |
|
|
|
|
45320 Utica Rd.
Utica, Michigan 48315 |
|
07/20/2004 | OFFICE SUPPLIES TONER & CDS FOR BK | 203.47 |
|
|
|
|
45320 Utica Rd.
Utica, Michigan 48315 |
|
09/23/2004 | OFFICE SUPPLIES - PRINTER INK CARTR | 243.73 |
|
|
|
|
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
07/21/2004 | SALARY SVC FEE | 107.43 |
|
|
|
|
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
08/10/2004 | SALARY SERVICE FEE | 104.10 |
|
|
|
|
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
09/10/2004 | SALARY SVC FEE | 94.10 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
07/16/2004 | 12 MONTH PO BOX RENEWAL | 136.00 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
07/21/2004 | OVERNIGHT TO NRCC | 13.65 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
08/12/2004 | STAMPS | 370.00 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
09/02/2004 | POSTAGE & STAMPS | 113.90 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
09/23/2004 | STAMPS FOR MASON EVENT | 222.00 |
|
|
|
|
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
09/27/2004 | POSTAGE FOR MASON EVENT | 51.60 |
|
|
|
|
PO Box 38999
Colorado Springs, Colorado 80937 |
|
07/20/2004 | PURCHASE OF URL CANDICEMILLER.COM | 495.00 |
|
|
|
|
45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
|
07/22/2004 | PARADE & OFFICE SUPPLIES CANDY WATE | 66.36 |
|
|
|
|
45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
|
09/07/2004 | PARADE & OFFICE SUPPLIES | 70.31 |
|
|
|
|
45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
|
09/10/2004 | CANDY FOR RICHMOND PARADE | 60.19 |
|
|
|
|
1420 King Street Ste 550
Alexandria, Virginia 22314 |
|
09/09/2004 | MAILING TO MEMBERS ON 7/29/04 | 1228.54 |
|
|
|
|
1420 King Street Ste 550
Alexandria, Virginia 22314 |
|
09/16/2004 | MAILING TO SBA MEMBERS | 253.75 |
|
|
|
|
1420 King Street Ste 550
Alexandria, Virginia 22314 |
|
09/21/2004 | MAILING TO SBA MEMBERS | 949.23 |
|
|
|
|
7600 18 Mile Rd.
Sterling Heights, Michigan 48314 |
|
07/15/2004 | SPONSORSHIP CAREER FOCUS LUNCHEON | 250.00 |
|
|
|
|
2306 Frankfort Ave.
Louisville, Kentucky 40206 |
|
08/11/2004 | YARD SIGNS & BUMPER STICKERS | 6790.00 |
|
|
|
|
2306 Frankfort Ave.
Louisville, Kentucky 40206 |
|
09/16/2004 | 100 2X6 SIGNS W/ GRAMETS | 2450.00 |
|
|
|
|
Romeo Plank/Hall Rd.
Mount Clemens, Michigan 48043 |
|
08/21/2004 | GAS FOR LAPEER PARADE | 22.00 |
|
|
|
|
1310 Braddock Place
Alexandria, Virginia 22314 |
|
09/21/2004 | CATERING FOR DC EVENT 6-22-04 | 370.61 |
|
|
|
|
PO Box 2356
Omaha, Nebraska 681032356 |
|
08/03/2004 | CAMPAIGN LOCAL & LONG DISTANCE | 128.94 |
|
|
|
|
PO Box 2356
Omaha, Nebraska 681032356 |
|
09/02/2004 | CAMPAIGN LOCAL & LONG DIST. SVC. | 121.81 |
|
|
|
|
PO Box 2356
Omaha, Nebraska 681032356 |
|
09/28/2004 | CAMPAIGN OFFICE PHONE SVC | 119.42 |
|
|
|
|
P.O. Box 19863
Alexandria, Virginia 22302 |
|
07/20/2004 | JULY QRT COMMISSON & ADMIN FEE | 5846.00 |
|
|
|
|
P.O. Box 19863
Alexandria, Virginia 22302 |
|
08/24/2004 | COMMISSION FOR PRE-PRIMARY | 1782.82 |
|
|
|
|
33195 23 Mile Rd
New Baltimore, Michigan 48047 |
|
08/22/2004 | SIGN SUPPLIES POSTS TIES GLOVES | 617.38 |
|
|
|
|
33195 23 Mile Rd
New Baltimore, Michigan 48047 |
|
09/26/2004 | POLES AND TIES FOR 2X6 SIGNS | 955.02 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
07/16/2004 | SALARY EXP. 2WKS ENDING 7/11/04 | 416.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
07/16/2004 | REIMB.3YR RENEWAL CANDICE-MILLER UR | 74.97 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
07/30/2004 | SALARY EXP. 2WKS ENDING 7/25/04 | 416.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
08/04/2004 | SEE BELOW: REIMB. FOR PARADE REPAI | 237.50 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
08/13/2004 | SALARY EXP.2WKS ENDING 8/8/04 | 416.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
08/27/2004 | SALARY EXP.2WKS ENDING 8/22/04 | 416.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
09/01/2004 | SEE BELOW:REIMB. FOR SIGN CRAFT | 100.00 |
|
|
|
|
4561 E 9 Mile
Warren, Michigan 48091 |
|
09/01/2004 | REIMB. TO DEB FOR GROMMETS FOR SIGN | 100.00 |
|
MEMO |
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
09/10/2004 | SALARY EXP.2WKS ENDING 9/10/04 | 415.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
09/24/2004 | SAL EXP.2WKS ENDING 9/19/04 | 413.82 |
|
|
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
09/25/2004 | SEE BELOW: REIMB. SAMS CLUB MEMBER | 30.00 |
|
|
|
|
45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
|
09/25/2004 | REIMB. SAMS CLUB MEMBERSHIP | 30.00 |
|
MEMO |
|
|
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
09/28/2004 | SEE BELOW: REIMBS. GAS FOR SIGN DEL | 26.00 |
|
|
|
|
Romeo Plank/Hall Rd.
Mount Clemens, Michigan 48043 |
|
09/28/2004 | REIMBURSMENT GAS FOR SIGN DROPS | 26.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 178353.86 |
| Total Memo Amount | 449.69 |
| Number of Transactions (Non-Memo) | 73 |
| Number of Transactions (Memo) | 6 |