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 |
|---|---|---|---|---|---|---|---|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/21/2008 | Gas-Vehicle Fuel Expense | 38.69 |
|
|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/21/2008 | Gas-Vehicle Fuel Expense | 25.29 |
|
|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/21/2008 | Gas-Vehicle Fuel Expense | 49.10 |
|
|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/21/2008 | Gas-Vehicle Fuel Expense | 31.79 |
|
|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/28/2008 | Gas-Vehicle Fuel Expense | 35.01 |
|
|
| A&F Mini Mart - Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/28/2008 | Gas-Vehicle Fuel Expense | 23.00 |
|
|
| A.C.E. Catering |
350 W. Sutton Rd.
Metamora, Michigan 48455 |
|
10/23/2008 | Lapeer Event Food Catering Expense | 375.00 |
|
|
| AT&T Mobility |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
11/10/2008 | Cell Phone & Blackberry Fee | 332.11 |
|
|
| Elavon Banc Card of America |
7301 Chapman Highway
Knoxville, Tennessee 37920 |
|
11/13/2008 | Credit Card Processing Fee | 367.51 |
|
|
| Big Time, Inc. Party Rentals |
54332 Oconee Drive
Macomb, Michigan 48042 |
|
10/21/2008 | Tables & Linens | 349.25 |
|
|
| Campaign Solutions/The Donatelli Grp |
118 North Saint Asaph St
Alexandria, Virginia 22314 |
|
11/03/2008 | Websiite Updates & Hosting Fee | 275.00 |
|
|
| Capitol Hill Club |
300 First St., SE
Washington, DC 20003 |
|
10/21/2008 | Dinner Expenses & Fundraiser Event | 1363.22 |
|
|
| Cavalier Telephone |
PO Box 9001111
Louisville, Nebraska 402901111 |
|
10/21/2008 | Local & Long Distance Phone Srv. | 224.71 |
|
|
| M.J. Chirco Professional Building |
48635 Van Dyke
Shelby, Michigan 48317 |
|
11/13/2008 | Nov. Rent & Security Deposit | 600.00 |
|
|
| Citizens State Bank |
51066 Washington Street
New Baltimore, Michigan 480472157 |
|
10/24/2008 | Wire Transfer Fee | 30.00 |
|
|
| CLEAR Reg Traveler |
P.O. Box 421639
Palm Coast, Florida 321421639 |
|
11/10/2008 | 2 Year Membership Renewal | 318.00 |
|
|
| Edonation.com |
118 N. Saint Asaph St.
Ste. 240
Alexandria, Virginia 22314 |
|
11/10/2008 | Internet Donation Svc. Fee | 34.50 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Ave
Sterling Heights, Michigan 483133741 |
|
10/21/2008 | Van Rental for Sign Drops | 1939.75 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Ave
Sterling Heights, Michigan 483133741 |
|
11/10/2008 | Van Rental for Sign Pickup | 293.43 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Ave
Sterling Heights, Michigan 483133741 |
|
11/10/2008 | Van Rental for Sign Pickup | 293.43 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Ave
Sterling Heights, Michigan 483133741 |
|
11/10/2008 | Van Rental for Sign Pickup | 195.62 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Ave
Sterling Heights, Michigan 483133741 |
|
11/13/2008 | Van Rental for Sign Pickup | 125.37 |
|
|
| FedEx Kinkos |
4050 Rochester Road
Troy, Michigan 480854923 |
|
10/21/2008 | Fundraiser Host Cmte. Board | 42.39 |
|
|
| FedEx Kinkos |
4050 Rochester Road
Troy, Michigan 480854923 |
|
10/28/2008 | Fundraiser Host Cmte. Board | 95.39 |
|
|
| Interfaith Center for Racial Justice |
Tyson House
84 Beyne Street
Mount Clemens, Michigan 48043 |
|
11/10/2008 | Full Page AD MLK Jr. Dinner | 100.00 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
10/21/2008 | Salary Two Weeks Ending 10/15 | 181.86 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
10/29/2008 | Salary Two Weeks Ending 10/29 | 181.86 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
11/13/2008 | Salary Two Weeks Ending 11/12 | 181.86 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
11/13/2008 | Reimbursement-Gas Mileage | 225.23 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
11/13/2008 | Reimbursement-StampsFood&Signs | 162.69 |
|
|
| Harbor Restaurant Corp.-Mac & Rays |
42000 Sea Ray Blvd.
Harrison Township, Michigan 48045 |
|
11/10/2008 | Staff Dinner Expense | 457.24 |
|
|
| Macomb County Republican Committee |
48711 Van Dyke
Shelby, Michigan 48317 |
|
11/19/2008 | November Rent & Comcast Internet | 697.50 |
|
|
| March Of Dimes |
27600 Northwestern Hwy. #150
Southfield, Michigan 48034 |
|
10/25/2008 | Charitable Donation | 200.00 |
|
|
| Marketing Resource Group, Inc. |
225 S. Washington Square
P.O. Box 20064
Lansing, Michigan 48933 |
|
10/21/2008 | Freight & Studio Expense | 1262.38 |
|
|
| Marketing Resource Group, Inc. |
225 S. Washington Square
P.O. Box 20064
Lansing, Michigan 48933 |
|
10/24/2008 | Radio Adverisement Buy | 1706.82 |
|
|
| Marketing Resource Group, Inc. |
225 S. Washington Square
P.O. Box 20064
Lansing, Michigan 48933 |
|
11/03/2008 | Loyel Studios Fee | 711.77 |
|
|
| Marketing Resource Group, Inc. |
225 S. Washington Square
P.O. Box 20064
Lansing, Michigan 48933 |
|
11/10/2008 | UPS Charges & Studio Fee | 255.15 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
10/28/2008 | Name Badges | 38.15 |
|
|
| Paychex |
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
10/21/2008 | Employee Taxes | 96.55 |
|
|
| Paychex |
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
10/29/2008 | Employee Taxes | 96.55 |
|
|
| Paychex |
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
11/10/2008 | Salary Service Fee | 194.79 |
|
|
| Paychex |
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
11/12/2008 | Employee Taxes | 96.55 |
|
|
| Rachelles On the Go |
152 South Water Street
Marine City, Michigan 48039 |
|
11/19/2008 | Food Catering Services | 1996.51 |
|
|
| Adam Stachecki |
4114 Foxhill
Sterling Heights, Michigan 48310 |
|
10/21/2008 | Salary Two Weeks Ending 10/15 | 166.19 |
|
|
| Adam Stachecki |
4114 Foxhill
Sterling Heights, Michigan 48310 |
|
10/29/2008 | Salary Two Weeks Ending 10/29 | 166.19 |
|
|
| Adam Stachecki |
4114 Foxhill
Sterling Heights, Michigan 48310 |
|
11/12/2008 | Salary Two Weeks Ending 11/12 | 166.19 |
|
|
| Adam Stachecki |
4114 Foxhill
Sterling Heights, Michigan 48310 |
|
11/13/2008 | Reimbursement-Gas Expenses | 25.00 |
|
|
| The Theodore Company |
P.O. Box 320412
Alexandria, Virginia 22320 |
|
10/21/2008 | Fundraising & Consulting Services | 3980.00 |
|
|
| U.S. House of Reprsentatives Gift Shop |
B-218 Longworth HOB
Washington, DC 20515 |
|
11/03/2008 | Retirement Gift | 45.00 |
|
|
| Norman Valli |
57867 Emerald Ct.
Washington, Michigan 48094 |
|
10/31/2008 | Reimbursement-Parade Float Supplies | 113.23 |
|
|
| Viviano Flower Shop, Inc. |
47593 Van Dyke Ave.
Shelby Twp., Michigan 48315 |
|
11/10/2008 | Flowers-Illness | 189.52 |
|
|
| Mario Diaz-Balart for Congress |
95 Merrick Way Ste 250
Miami, Florida 331345314 |
|
10/23/2008 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
| Knollenberg for Congress Committee |
31000 Telegraph Rd Ste 110
Bingham Farms, Michigan 480254321 |
|
10/16/2008 | CAMPAIGN CONTRIBUTION | 2000.00 |
|
|
| Lee Terry for Congress |
P.O. Box 540098
Omaha, Nebraska 68154 |
|
10/23/2008 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 25152.34 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 54 |
| Number of Transactions (Memo) | 0 |