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 |
|---|---|---|---|---|---|---|---|
| A&F Mini Mart-Citgo Gas Station |
46555 Van Dyke
Shelby Twp., Michigan 48315 |
|
10/06/2010 | Gas-Vehicle Fuel Expense | 97.01 |
|
|
| AT&T Mobility |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
10/12/2010 | Cell Phone & Blackberry Service | 319.26 |
|
|
| The Capitol Hill Club |
300 First St., SE
Washington, DC 20003 |
|
10/12/2010 | Fundraiser & Hosting Expenses | 777.47 |
|
|
| Care House |
131 Market St
Mount Clemens, Michigan 480431762 |
|
10/13/2010 | 1/4 Page AD-Fundraiser 0n 12/6 | 125.00 |
|
|
| Wendy Carmack |
26845 Compau Lane
Harrison Township, Michigan 48045 |
|
10/13/2010 | Salary 2 Weeks Ending 10/13 | 956.62 |
|
|
| Jonathan Ciarkowski |
21315 Little River Blvd.
Clinton Township, Michigan 48036 |
|
10/06/2010 | Reimbursement-Gas Mileage | 41.00 |
|
|
| Jonathan Ciarkowski |
21315 Little River Blvd.
Clinton Township, Michigan 48036 |
|
10/13/2010 | Salary 2 Weeks Ending 10/13 | 176.00 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Twp., Michigan 48315 |
|
10/06/2010 | Volunteer Food Expense | 24.98 |
|
|
| Karen Czernel |
5400 Bridge Trail, E
Commerce Township, Michigan 48382 |
|
10/13/2010 | Reimbursement-Table Rental | 144.70 |
|
|
| Enterprise Rent-A-Car |
66152 Van Dyke
Washington, Michigan 48095 |
|
10/06/2010 | Van Rental for Sign Program | 3097.10 |
|
|
| FedEx Office |
4050 Rochester Road
Troy, Michigan 480854923 |
|
10/06/2010 | Fundraiser Host Cmte. Board | 95.39 |
|
|
| FedEx Office |
4050 Rochester Road
Troy, Michigan 480854923 |
|
10/13/2010 | Fundraiser Host Cmte. Board | 98.56 |
|
|
| Great Lakes Strategies Group, LLC |
P.O. Box 4652
East Lansing, Michigan 48826 |
|
10/06/2010 | Automated Polling Services | 797.28 |
|
|
| Huntington Merchant Credit Card Service |
P.O. Box 6600
Hagerstown, Maryland 217406600 |
|
10/04/2010 | Credit Card Service Fees | 34.34 |
|
|
| Anthony Lewis |
8160 Constitution Blvd Apt 3
Sterling Heights, Michigan 483133855 |
|
10/13/2010 | Salary 2 Weeks Ending 10/13 | 182.02 |
|
|
| M.J. Chirco Family I, LLC |
48635 Van Dyke Avenue
Shelby, Michigan 48317 |
|
10/01/2010 | October Office Rent | 320.00 |
|
|
| Macomb County Branch NAACP |
PO Box 1063
Mount Clemens, Michigan 480461063 |
|
10/13/2010 | 1/2 Page AD-44th Freedom Banquet | 100.00 |
|
|
| Nicks 22nd Street Steak House |
48900 Van Dyke Ave
Shelby, Michigan 483172567 |
|
10/13/2010 | Volunteer Dinner Expense | 200.00 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
10/06/2010 | Ink Cartridges & Posterboard | 130.95 |
|
|
| Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
10/13/2010 | Printer Ink Cartridges | 169.58 |
|
|
| Office Max #13 |
37600 Van Dyke
Sterling Heights, Michigan 48312 |
|
10/06/2010 | Office Supplies | 38.13 |
|
|
| Office Max #13 |
37600 Van Dyke
Sterling Heights, Michigan 48312 |
|
10/13/2010 | Office Supplies & Name Badges | 110.63 |
|
|
| Paychex, Inc. |
29065 Cabot Dr.
Novi, Michigan 48377 |
|
10/12/2010 | Payroll Service Fee | 221.96 |
|
|
| Paychex, Inc. |
29065 Cabot Dr.
Novi, Michigan 48377 |
|
10/13/2010 | Employee Taxes | 445.85 |
|
|
| River Crab Restaurant & Blue Water Inn |
1337 North River Road
Saint Clair, Michigan 48079 |
|
10/11/2010 | Fundraiser Food&Drink Expense | 1802.00 |
|
|
| Adam Stachecki |
4114 Foxhill
Sterling Heights, Michigan 48310 |
|
10/13/2010 | Salary 2 Weeks Ending 10/13 | 176.00 |
|
|
| Staples Office Supply Store |
51382 Gratiot Avenue
Chesterfield, Michigan 48051 |
|
10/04/2010 | Office Supplies | 31.79 |
|
|
| Tent Occasions-Michigan Tent Rentals |
2893 Coleman Rd.
Kimball, Michigan 48074 |
|
10/11/2010 | Fundraiser Tent Rental Expense | 235.00 |
|
|
| Eric Ventimiglia |
72606 Oxal Pt
Bruce Twp, Michigan 480653927 |
|
10/13/2010 | Salary 2 Weeks Ending 10/13 | 176.00 |
|
|
| Viviano Flower Shop, Inc. |
32050 Harper Ave.
Saint Clair Shores, Michigan 48082 |
|
10/05/2010 | Flowers | 51.30 |
|
|
| Total Disbursement Amount (Non-Memo) | 11175.92 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 0 |