SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CANDICE MILLER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
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205 Pennsylvania Avenue SE
Washington, DC 20003 |
|
07/02/2007 | ANNUAL TECH SUPPORT & UPDATES | 3250.00 |
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P.O. Box 6463
Carol Stream, Illinois 601976463 |
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08/23/2007 | CELL PHONE & BLACKBERRY FEE | 321.33 |
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P.O. Box 6463
Carol Stream, Illinois 601976463 |
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09/25/2007 | CELL PHONE & BLACKBERRY FEE | 323.04 |
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7301 Chapman Highway
Knoxville, Tennessee 37920 |
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07/13/2007 | CREDIT CARD PROCESSING FEE | 255.49 |
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7301 Chapman Highway
Knoxville, Tennessee 37920 |
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08/02/2007 | CREDIT CARD PROCESSING FEE | 10.00 |
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7301 Chapman Highway
Knoxville, Tennessee 37920 |
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09/17/2007 | CREDIT CARD PROCESSING FEE | 10.00 |
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118 North Saint Asaph St
Alexandria, Virginia 22314 |
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07/10/2007 | WEB HOSTING FEE & DOMAIN RENEWAL | 71.51 |
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118 North Saint Asaph St
Alexandria, Virginia 22314 |
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08/22/2007 | WEB HOSTING FEE | 50.00 |
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118 North Saint Asaph St
Alexandria, Virginia 22314 |
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09/17/2007 | WEB HOSTING FEE | 50.00 |
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300 First St. SE
Washington, DC 20003 |
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07/10/2007 | MONTHLY STATEMENT | 705.06 |
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300 First St. SE
Washington, DC 20003 |
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08/22/2007 | MONTHLY STATEMENT | 303.10 |
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300 First St. SE
Washington, DC 20003 |
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09/12/2007 | MONTHLY STATEMENT | 37.98 |
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300 First St. SE
Washington, DC 20003 |
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09/25/2007 | 9/6 BQ LUNCH EVENT EXPENSE | 475.20 |
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P.O. Box 2837
Omaha, Nebraska 681032837 |
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07/24/2007 | LOCAL & LONG DISTANCE PHONE SERVICE | 200.27 |
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P.O. Box 2837
Omaha, Nebraska 681032837 |
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08/23/2007 | LOCAL & LONG DISTANCE PHONE SVC. | 203.58 |
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P.O. Box 2837
Omaha, Nebraska 681032837 |
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09/25/2007 | LOCAL & LONG DISTANCE PHONE SVC. | 203.48 |
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P.O. Box 68056
Anaheim, California 928178056 |
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07/24/2007 | CELL & BLACKBERRY FEE | 314.46 |
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51066 Washington Street
New Baltimore, Michigan 480472157 |
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08/23/2007 | CHECK SERVICE FEE | 7.50 |
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44002 Phoenix Drive
Sterling Heights, Michigan 48314 |
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07/02/2007 | CAMPAIGN TEE SHIRTS | 855.95 |
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Grand Hotel
Mackinac Island, Michigan 49757 |
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09/24/2007 | CONFERNCE-OVERNIGHT LODGING EXPENSE | 260.00 |
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Grand Hotel
Mackinac Island, Michigan 49757 |
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09/28/2007 | BREAKFAST-MEAL EXPENSE | 20.00 |
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Grand Hotel
Mackinac Island, Michigan 49757 |
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09/28/2007 | CONFERNCE-OVERNIGHT LODGING EXPENS | 617.74 |
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43843 Romeo Plank Road
Clinton Township, Michigan 48038 |
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09/05/2007 | 50TH ANNIVERSARY PROGRAM AD | 300.00 |
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48711 Van Dyke
Shelby, Michigan 48317 |
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07/02/2007 | JUNE RENT & COMCAST INTERNET | 697.50 |
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48711 Van Dyke
Shelby, Michigan 48317 |
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07/10/2007 | JULY RENT & COMCAST INTERNET | 697.50 |
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48711 Van Dyke
Shelby, Michigan 48317 |
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08/31/2007 | AUGUST RENT & COMCAST INTERNET | 697.50 |
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48711 Van Dyke
Shelby, Michigan 48317 |
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09/05/2007 | SEPTEMBER RENT & COMCAST INTERNET | 697.50 |
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27600 Northwestern Hwy. #150
Southfield, Michigan 48034 |
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09/25/2007 | 1/2 PAGE PROGRAM AD | 300.00 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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07/03/2007 | REIMBURSEMENT-GAS MILEAGE | 110.69 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
|
07/11/2007 | SALARY TWO WEEKS ENDING 7/11/07 | 161.61 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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07/20/2007 | REIMBURSEMENT-GAS MILEAGE | 101.00 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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07/24/2007 | REIMBURSEMENT-GAS MILEAGE | 135.95 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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07/25/2007 | SALARY TWO WEEKS ENDING-7/25/07 | 161.61 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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07/31/2007 | REIMBURSEMENT-GAS MILEAGE | 118.83 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/08/2007 | SALARY TWO WEEKS-ENDING 8/8/07 | 161.61 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/15/2007 | REIMBURSEMENT-GAS MILEAGE | 53.35 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/16/2007 | REIMBURSEMENT-GAS MILEAGE | 48.98 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/16/2007 | REIMBURSEMENT-GAS MILEAGE | 224.60 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/22/2007 | SALARY TWO WEEKS-ENDING 8/22/07 | 161.61 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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08/31/2007 | REIMBURSEMENT-GAS MILEAGE | 101.85 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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09/05/2007 | REIMBURSEMENT-GAS MILEAGE | 175.28 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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09/05/2007 | SALARY TWO WEEKS ENDING 9/5/07 | 161.61 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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09/19/2007 | SALARY ONE WEEK-ENDING 9/19/07 | 80.80 |
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45128 Utica
Green East
Shelby, Michigan 48317 |
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09/25/2007 | REIMBURSEMENT-GAS MILEAGE | 126.23 |
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19500 Hall Road Suite 120
Clinton Township, Michigan 48038 |
|
07/24/2007 | PROGRAM ADVERTISEMENT | 250.00 |
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8401 - 26 Mile Rd.
Washington, Michigan 48094 |
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07/02/2007 | PARADE FLOAT SUPPLIES | 13.18 |
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8401 - 26 Mile Rd.
Washington, Michigan 48094 |
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09/24/2007 | FUEL EXPENSE-GAS | 46.09 |
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Market Street
Mackinac Island, Michigan 49757 |
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07/11/2007 | OVERNIGHT LODGING EXPENSE | 918.40 |
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520 Seymour Street
Lansing, Michigan 48933 |
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09/17/2007 | CANDIDATE TABLE FEE | 250.00 |
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2700 Lone Oak Parkway
Department A5031
Saint Paul, Minnesota 55121 |
|
08/04/2007 | AIRFARE TICKET PURCHASE | 749.80 |
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45320 Utica Rd.
Utica, Michigan 48315 |
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07/20/2007 | COPIES | 101.63 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
07/10/2007 | SALARY SERVICE FEE | 112.34 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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07/11/2007 | EMPLOYEE TAXES | 88.12 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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07/25/2007 | EMPLOYEE TAXES | 88.12 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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08/08/2007 | EMPLOYEE TAXES | 88.12 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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08/10/2007 | SALARY SERVICE FEE | 123.34 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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08/22/2007 | EMPLOYEE TAXES | 88.12 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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09/05/2007 | EMPLOYEE TAXES | 88.12 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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09/10/2007 | SALARY SERVICE FEE | 112.34 |
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Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
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09/19/2007 | EMPLOYEE TAXES | 71.67 |
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35957 Mound Rd Ste 2
Suite #2
Sterling Heights, Michigan 483104779 |
|
09/12/2007 | CAMPAIGN COMPUTERS & MONITORS | 1485.00 |
|
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35957 Mound Rd Ste 2
Suite #2
Sterling Heights, Michigan 483104779 |
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09/12/2007 | COMPUTER INSTALLATION & SET UP SVC. | 1050.00 |
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111 N Grand Ave
Lansing, Michigan 489331305 |
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08/31/2007 | OVERNIGHT LODGING EXPENSE | 148.75 |
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111 N Grand Ave
Lansing, Michigan 489331305 |
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08/31/2007 | OVERNIGHT LODGING EXPENSE | 162.74 |
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111 N Grand Ave
Lansing, Michigan 489331305 |
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08/31/2007 | OVERNIGHT LODGING EXPENSE | 194.75 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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07/11/2007 | MEMBERSHIP RENEWAL | 35.00 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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07/20/2007 | PARADE CANDY | 112.48 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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08/04/2007 | PARADE CANDY | 98.28 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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08/23/2007 | PARADE CANDY | 266.12 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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08/31/2007 | PARADE CANDY | 472.56 |
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45600 Utica Park Place Blvd.
Utica, Michigan 48315 |
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09/13/2007 | PARADE CANDY | 275.92 |
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PO Box 509
Saint Clair Shores, Michigan 48080 |
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07/20/2007 | GOLF OUTING SPONSORSHIP | 100.00 |
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44 Montpmery Street 16th Floor
San Francisco, California 94104 |
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09/12/2007 | WEBSITE EMAIL ACCOUNT UPDATES | 421.20 |
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38775 Prentiss St
Harrison Township, Michigan 480452652 |
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08/31/2007 | FESTIVAL SPONSORSHIP & ADVERTISEMEN | 200.00 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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07/11/2007 | SALARY TWO WEEKS ENDING 7/11/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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07/25/2007 | SALARY TWO WEEKS ENDING 7/25/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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08/08/2007 | SALARY TWO WEEKS ENDING 8/8/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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08/22/2007 | SALARY TWO WEEKS ENDING 8/22/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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09/05/2007 | SALARY TWO WEEKS ENDING 9/5/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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09/17/2007 | MILEAGE REIMBURSEMENT | 188.68 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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09/19/2007 | SALARY TWO WEEKS ENDING 9/19/07 | 167.09 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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09/25/2007 | REIMBURSEMENT-HOTEL EXPENSE | 147.34 |
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4114 Foxhill
Sterling Heights, Michigan 48310 |
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09/25/2007 | REIMBURSEMENT-HOTEL EXPENSE | 210.94 |
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P.O. Box 320412
Alexandria, Virginia 22320 |
|
07/10/2007 | CONSULTING-FUNDRAISING SVCS. ENDING | 14472.23 |
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B-218 Longworth HOB
Washington, DC 20515 |
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07/24/2007 | GIFTS FOR DONORS | 174.00 |
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55 Glenlake Parkway NE
Atlanta, Georgia 30328 |
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09/30/2007 | CATERING FEE | 272.80 |
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55 Glenlake Parkway NE
Atlanta, Georgia 30328 |
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09/30/2007 | CATERING FEE | 176.00 |
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55 Glenlake Parkway NE
Atlanta, Georgia 30328 |
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09/30/2007 | FACILITY USAGE FEE | 200.00 |
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22 Mile Road
Shelby, Michigan 483179992 |
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07/12/2007 | OVERNIGHT EXPRESS MAIL | 16.25 |
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22 Mile Road
Shelby, Michigan 483179992 |
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07/24/2007 | MAILING & POSTAGE FEE | 223.10 |
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22 Mile Road
Shelby, Michigan 483179992 |
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09/17/2007 | STAMPS | 82.00 |
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47593 Van Dyke Ave.
Shelby Twp., Michigan 48315 |
|
07/20/2007 | FLOWERS | 139.00 |
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47593 Van Dyke Ave.
Shelby Twp., Michigan 48315 |
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08/22/2007 | FLOWERS | 82.15 |
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401 Butternut Street N.W.
Washington, DC 20012 |
|
09/25/2007 | MINI US CAPITOL DOMES | 5276.82 |
|
|
| Total Disbursement Amount (Non-Memo) | 44897.34 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 94 |
| Number of Transactions (Memo) | 0 |