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 |
|---|---|---|---|---|---|---|---|
| Aristotle |
50 E. Street SE
Washington, DC 20003 |
|
07/10/2002 | TECH SUPPORT RENEWAL | 2500.00 |
|
|
| Armada Agricultural Society |
PO Box 507
74280 Fair St.
Armada, Michigan 48005 |
|
07/02/2002 | PARADE ENTRY FEE | 280.00 |
|
|
| Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
07/12/2002 | : REIMBURSEMENT FOR PICS | 35.27 |
|
|
| CF Moore Trust FBO F. S. Moore |
300 S. Riverside Ave.
Saint Clair, Michigan 48079 |
|
07/10/2002 | PORT HURON RENT EXPENSE | 1680.00 |
|
|
| Detroit Athletic Clb |
PO Box 67000
Detroit, Michigan 48267 |
|
07/01/2002 | RECEPTION COSTS | 2778.25 |
|
|
| Earthlink Inc. |
PO Box 530530
Atlanta, Georgia 30353 |
|
07/11/2002 | INTERNET SERVICE FEE | 41.56 |
|
|
| Hockaday Donatelli - Campaign Solution |
228 S. Washington
Ste. 240
Alexandria, Virginia 22314 |
|
07/01/2002 | WEBSITE CREATING | 3750.00 |
|
|
| Homes by Chirco Inc. |
48635 Van Dyke
Utica, Michigan 48317 |
|
07/17/2002 | RENT EXPENSE | 1800.00 |
|
|
| Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
07/17/2002 | FUNDRAISING EXPENSE | 14071.68 |
|
|
| Mac & Rays Restaurant & Banquet Hall |
42000 Sea Ray Blvd.
Harrison Township, Michigan 48045 |
|
07/01/2002 | RECEPTION COSTS | 5401.97 |
|
|
| Majority Strategies |
274 Marconi Blvd.
Ste 260
Columbus, Ohio 43215 |
|
07/10/2002 | POLITICAL BRIEFING | 312.90 |
|
|
| National Republican Congressional Cmt. |
320 First Street SE
Washington, DC 20003 |
|
07/03/2002 | IN-KIND- MEDIA BLITZ | 588.91 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
07/02/2002 | OFFICE SUPPLIES | 114.46 |
|
|
| Olsen Delisi & Shuvalov |
1609 Shoal Creek Blvd.
Ste. 203
Austin, Texas 78701 |
|
07/01/2002 | DIRECT MAILING EXPENSE | 8734.27 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
07/02/2002 | STAMP PURCHASE | 144.31 |
|
|
| Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
07/10/2002 | STAMP PURCHASE | 13.65 |
|
|
| Praxis List Co. |
1609 Shoal Creek Blvd.
Ste. 203
Austin, Texas 78701 |
|
07/01/2002 | LIST RENTAL | 1205.00 |
|
|
| Public Opinion Strategies LLC |
277 S. Washington
Ste. 320
Alexandria, Virginia 22314 |
|
07/17/2002 | POLLING/SURVEY EXPENSE | 11412.00 |
|
|
| Jamie Roe |
336 Orchard St.
East Lansing, Michigan 48823 |
|
07/05/2002 | SALARY GROSS - 2 WKS ENDING JUNE 30 | 3633.74 |
|
|
| SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
07/01/2002 | PHONE EXPENSE | 104.94 |
|
|
| Verizon Wireless Great Lakes |
PO Box 790292
Saint Louis, Missouri 63179 |
|
07/17/2002 | MOBILE PHONE EXPENSE | 58.20 |
|
|
| Total Disbursement Amount (Non-Memo) | 58661.11 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 0 |