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 |
|---|---|---|---|---|---|---|---|
| American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
04/02/2002 | PRINITNG COSTS | 6834.00 |
|
|
| American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
04/12/2002 | PRINTING COSTS | 1409.00 |
|
|
| American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
04/19/2002 | PRINTING COSTS | 1430.00 |
|
|
| American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
05/01/2002 | PRINTING COSTS | 378.00 |
|
|
| American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
05/06/2002 | PRINTING COSTS | 723.00 |
|
|
| Banner Sign Specialists |
45141 Van Dyke
Utica, Michigan 48317 |
|
04/02/2002 | BANNER PRINTING | 160.00 |
|
|
| Banner Sign Specialists |
45141 Van Dyke
Utica, Michigan 48317 |
|
06/28/2002 | BANNER PRINTING | 50.00 |
|
|
| Building Industry Assoc. of SE MI |
30375 Northwestern Hwy.
Ste 100
Farmington, Michigan 48334 |
|
06/12/2002 | PRINTING: LETTERHEAD & ENVELOPES | 365.45 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT | 21.05 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT | 2.11 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT FOR PHOTOS | 77.87 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT FOR FOOD | 2.87 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT FOR PENS | 4.22 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT FOR GAS | 20.30 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT | 32.08 |
|
|
| Office Max |
45320 Utica Rd.
Utica, Michigan 48315 |
|
05/29/2002 | OFFICE SUPPLIES BOUGHT BY BARB | 32.08 |
|
MEMO |
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
05/29/2002 | : REIMBURSEMENT | 12.61 |
|
|
| Community Central Bank |
100 N. Main St.
Mount Clemens, Michigan 48043 |
|
04/01/2002 | BANK CHARGES | 120.00 |
|
|
| Computer Builders Warehouse |
45179 Market St.
Utica, Michigan 48315 |
|
04/24/2002 | COMPUTER & NETWORK PURCHASE | 1405.17 |
|
|
| Karen Czernel |
5400 Bridge Trail E
Commerce Township, Michigan 48382 |
|
04/02/2002 | : REIMBURSEMENT 4 DC TRIP | 1289.59 |
|
|
| Hoteldiscounts.com |
8140 Walnut Hill Ln.
Ste. 800
Dallas, Texas 75231 |
|
04/02/2002 | ACCOMODATIONS - KAREN/CANDICE | 232.00 |
|
MEMO |
| Travelocity |
8750 Teoro Dr.
Ste.100
San Antonio, Texas 78217 |
|
04/02/2002 | AIRFAIRE PURCHASE - KAREN/CANDICE | 1040.00 |
|
MEMO |
| Suzanne Huth |
28 First St.
Mount Clemens, Michigan 48043 |
|
06/10/2002 | IN-KIND RECEPTION FOR HOSTS | 344.00 |
|
|
| Suzanne Huth |
28 First St.
Mount Clemens, Michigan 48043 |
|
06/10/2002 | IN-KIND RECEPTION FOR HOSTS | 550.00 |
|
|
| Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
04/17/2002 | FUNDRAISING EXPENSES | 12758.35 |
|
|
| Kinkos |
37160 Van Dyke
Sterling Heights, Michigan 48312 |
|
05/06/2002 | COPIES | 78.45 |
|
|
| Kinkos |
37160 Van Dyke
Sterling Heights, Michigan 48312 |
|
05/09/2002 | COPIES & SUPPLIES | 63.18 |
|
|
| Kinkos |
37160 Van Dyke
Sterling Heights, Michigan 48312 |
|
05/17/2002 | COPIES & SUPPLIES | 69.98 |
|
|
| SueZahn Lyons Simmons |
5077 Village Rd.
Saline, Michigan 48176 |
|
05/18/2002 | IN-KIND CATERING | 517.28 |
|
|
| Macomb County Republican Committee |
56 Cherry St.
Mount Clemens, Michigan 48043 |
|
04/02/2002 | RENT/PHONE EXPENSE | 408.10 |
|
|
| Macomb County Republican Committee |
56 Cherry St.
Mount Clemens, Michigan 48043 |
|
05/29/2002 | RENT/PHONE EXPENSE | 408.10 |
|
|
| Merchant Solutions |
835 Louisa St.
Ste. 202
Lansing, Michigan 48911 |
|
04/24/2002 | CREDIT CARD HOOK-UP | 200.00 |
|
|
| MI Departement of State |
423 W. Allegan
Lansing, Michigan 48909 |
|
05/30/2002 | REIMBURSEMENT FOR TRAVEL EXP | 505.75 |
|
|
| Hon. Candice S. Miller |
28840 0ld North River Road
Harrison Township, Michigan 48045 |
|
05/29/2002 | REIMBURSEMENT FOR TRAVEL TO DC | 1812.45 |
|
|
| National Republican Congressional Cmt. |
320 First Street SE
Washington, DC 20003 |
|
04/24/2002 | IN-KIND - BLAST FAX | 98.00 |
|
|
| National Republican Congressional Cmt. |
320 First Street SE
Washington, DC 20003 |
|
05/16/2002 | IN-KIND - BLAST FAX | 98.00 |
|
|
| NPC Louisville |
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
04/02/2002 | CREDITCARD CONTRIBUTION SERVICE FEE | 92.59 |
|
|
| NPC Louisville |
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
05/02/2002 | CREDITCARD CONTRIBUTION SEVICE FEE | 513.00 |
|
|
| NPC Louisville |
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
06/02/2002 | CREDITCARD CONTRIBUTION SERVICE FEE | 194.83 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
04/12/2002 | OFFICE SUPPLIES | 207.25 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
04/12/2002 | OFFICE SUPPLIES | 59.82 |
|
|
| Office Max |
45320 Utica Rd.
Utica, Michigan 48315 |
|
06/03/2002 | OFFICE SUPPLIES | 18.39 |
|
|
| Olsen Delisi & Shuvalov |
1609 Shoal Creek Blvd.
Ste. 203
Austin, Texas 78701 |
|
05/16/2002 | DIRECT MAILING POSTAGE | 4291.59 |
|
|
| Don Pas |
871 Kirts
Troy, Michigan 48084 |
|
06/14/2002 | PHOTOGRAPHER | 200.00 |
|
|
| Plastipak - Absopure |
8835 General Dr.
Plymouth, Michigan 48170 |
|
05/18/2002 | AIR TRAVEL REIMBURSEMENT 4 DELAY | 467.50 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/02/2002 | STAMP PURCHASE | 16.40 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/10/2002 | STAMP PURCHASE | 284.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/15/2002 | STAMP PURCHASE | 171.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/15/2002 | STAMP PURCHASE | 87.50 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/16/2002 | STAMP PURCHASE | 228.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/23/2002 | STAMP PURCHASE | 114.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/24/2002 | STAMP PURCHASE | 53.85 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
04/29/2002 | POSTAGE | 102.86 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/01/2002 | STAMP PURCHASE | 399.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/02/2002 | STAMP PURCHASE | 204.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/06/2002 | STAMP PURCHASE | 48.75 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/09/2002 | STAMP PURCHASE | 340.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/16/2002 | OVERNIGHT POSTAGE | 12.45 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/17/2002 | POSTAGE | 3.95 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
05/29/2002 | DM POSTAGE PAID | 300.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
06/05/2002 | POSTAGE PURCHASE | 922.80 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
06/10/2002 | POSTAGE PURCHASE | 135.40 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
06/11/2002 | POSTAGE PURCHASE | 136.00 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
06/14/2002 | POSTAGE PURCHASE | 22.85 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
06/18/2002 | STAMP PURCHASE | 170.00 |
|
|
| Rep. Party of Iowa |
521 E. Locust
Des Moines, Iowa 503099930 |
|
05/17/2002 | FLIGHT SERVICE REIMBURSEMENT | 3657.20 |
|
|
| Robinson Photography |
64 New St.
Mount Clemens, Michigan 48043 |
|
04/10/2002 | PHOTOS | 107.91 |
|
|
| SBA List Candidate Fund |
1800 Diagonal Rd.
Ste. 285
Alexandria, Virginia 22314 |
|
04/10/2002 | IN-KIND MAILING | 833.77 |
|
|
| SBA List Candidate Fund |
1800 Diagonal Rd.
Ste. 285
Alexandria, Virginia 22314 |
|
06/06/2002 | IN-KIND - MAILING | 1040.58 |
|
|
| SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
05/03/2002 | PHONE EXPENSE | 99.84 |
|
|
| SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
05/29/2002 | PHONE EXPENSE | 114.53 |
|
|
| SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
06/05/2002 | PHONE LINES PURCHASED | 1465.38 |
|
|
| Peter Simmons |
5077 Village Rd.
Saline, Michigan 48176 |
|
04/03/2002 | : REIMBURSEMENT 4 PHOTOS | 95.40 |
|
|
| Staples |
31900 Gratiot Ave.
Roseville, Michigan 48066 |
|
04/17/2002 | OFFICE SUPPLIES | 161.72 |
|
|
| Staples |
31900 Gratiot Ave.
Roseville, Michigan 48066 |
|
05/15/2002 | OFFICE SUPPLIES | 42.93 |
|
|
| Staples |
31900 Gratiot Ave.
Roseville, Michigan 48066 |
|
05/29/2002 | OFFICE SUPPLIES | 94.37 |
|
|
| Such Video |
PO Box 12097
Lansing, Michigan 48901 |
|
06/03/2002 | CAMPAIGN VIDEO DUPLICATION | 263.35 |
|
|
| Verizon Wireless Great Lakes |
PO Box 790292
Saint Louis, Missouri 63179 |
|
04/17/2002 | MOBILE PHONE EXPENSE | 53.85 |
|
|
| Verizon Wireless Great Lakes |
PO Box 790292
Saint Louis, Missouri 63179 |
|
05/14/2002 | MOBILE PHONE EXPENSE | 54.34 |
|
|
| Verizon Wireless Great Lakes |
PO Box 790292
Saint Louis, Missouri 63179 |
|
06/11/2002 | MOBILE PHONE EXPENSES | 53.70 |
|
|
| Arthur Andersen PAC |
1666 K Street Nw
Washington, DC 20006 |
|
06/29/2002 | Refund of Contribution Refund of Contrib | 1000.00 |
|
|
| Great Lake PAC |
2000 Town Center
Ste. 2350
Southfield, Michigan 48075 |
|
05/07/2002 | Refund of Contribution Refund | 5000.00 |
|
|
| Richard D. Mc Lellan |
1191 Carriageway North
East Lansing, Michigan 48823 |
|
06/29/2002 | Refund of Contribution Over Contributed | 500.00 |
|
|
| Southeast MI Business Network PAC |
4154 E. 11 Mile Rd.
Warren, Michigan 48091 |
|
05/07/2002 | Refund of Contribution Refund | 750.00 |
|
|
| Southeast MI Business Network PAC |
4154 E. 11 Mile Rd.
Warren, Michigan 48091 |
|
05/07/2002 | Refund of Contribution Refund | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 58435.61 |
| Total Memo Amount | 1304.08 |
| Number of Transactions (Non-Memo) | 82 |
| Number of Transactions (Memo) | 3 |