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 |
|
09/19/2011 | Fuel | 55.02 |
|
|
| A-1 Valet, Inc. |
930 Mason Street
Dearborn, Michigan 481242215 |
|
09/15/2011 | Valet Services | 350.00 |
|
|
| American Thermographers |
291 E 12 Mile Road
Madison Heights, Michigan 480712557 |
|
08/18/2011 | Printing | 1116.00 |
|
|
| American Thermographers |
291 E 12 Mile Road
Madison Heights, Michigan 480712557 |
|
09/01/2011 | Printing:Sportsmen Lit Piece | 568.50 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
07/13/2011 | Cell Phone Service | 318.61 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
08/02/2011 | Cell Phone Service | 52.99 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
08/08/2011 | Cell Phone Service | 318.36 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
09/15/2011 | Cell Phone Service | 314.76 |
|
|
| AT&T Payment Center |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
08/04/2011 | Telephone Expense | 148.09 |
|
|
| AT&T Payment Center |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
09/01/2011 | Phone Expense | 61.25 |
|
|
| Charlie Palmer Steak |
101 Constitution Avenue NW
Washington, DC 200012133 |
|
07/20/2011 | Meal Expense | 436.48 |
|
|
| Comcast Cable |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
07/06/2011 | Phone & Internet Service | 121.77 |
|
|
| Comcast Cable |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
08/02/2011 | Phone & Internet Service | 121.80 |
|
|
| Comcast Cable |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
09/01/2011 | Phone & Internet Service | 121.80 |
|
|
| Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
07/10/2011 | Software Service | 30.00 |
|
|
| Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
08/10/2011 | Software Service | 30.00 |
|
|
| Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
09/10/2011 | Software Service | 30.00 |
|
|
| Cook & Company |
The Watergate
600 New Hampshire Ave., NW
Washington, DC 20037 |
|
09/02/2011 | Subscription | 295.00 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
07/01/2011 | Parade Refreshments | 583.17 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
08/02/2011 | Computer Equipment | 105.99 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
08/16/2011 | Parade Refreshments | 387.13 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
09/02/2011 | Parade Candy | 349.65 |
|
|
| Costco Wholesale-#374 Lakeside |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
09/09/2011 | Parade Candy | 349.65 |
|
|
| Delta Air Lines, Inc |
SkyMiles Service Center, Dept. 654
P.O. Box 20532
Atlanta, Georgia 303202532 |
|
09/02/2011 | Airfare | 1051.40 |
|
|
| FedEx Office |
45231 Market Street
Shelby Township, Michigan 483156222 |
|
07/13/2011 | Express Shipping | 30.30 |
|
|
| FedEx Office |
45231 Market Street
Shelby Township, Michigan 483156222 |
|
07/25/2011 | Express Shipping | 83.96 |
|
|
| FedEx Office |
45231 Market Street
Shelby Township, Michigan 483156222 |
|
09/13/2011 | Express Shipping/Printing | 30.55 |
|
|
| FedEx Office |
45231 Market Street
Shelby Township, Michigan 483156222 |
|
09/16/2011 | Express Shipping | 30.43 |
|
|
| FedEx Office |
45231 Market Street
Shelby Township, Michigan 483156222 |
|
09/23/2011 | Postage | 80.81 |
|
|
| Huntington Merchant Credit Card Service |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
07/13/2011 | E-Merchant Fee | 315.26 |
|
|
| Huntington Merchant Credit Card Service |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
08/18/2011 | E-Merchant Fee | 19.95 |
|
|
| M.J. Chirco Family I, LLC |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
07/06/2011 | Office Rent | 320.00 |
|
|
| M.J. Chirco Family I, LLC |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
08/01/2011 | Office Rent | 320.00 |
|
|
| M.J. Chirco Family I, LLC |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
09/01/2011 | Office Rent | 320.00 |
|
|
| Metivier Inn |
PO Box 285
Mackinac Island, Michigan 497570285 |
|
07/15/2011 | Lodging | 1003.20 |
|
|
| Michigan Republican State Committee |
520 Seymour Avenue
Lansing, Michigan 489331118 |
|
09/28/2011 | Program Expense- Ticket | 125.00 |
|
MEMO |
| North County Aviation |
1097 Beechcraft Boulevard
Gaylord, Michigan 497357233 |
|
09/19/2011 | Airfare | 2000.00 |
|
|
| Office Max #116 |
45320 Utica Park Boulevard
Utica, Michigan 483155914 |
|
07/01/2011 | General Office Supplies | 340.22 |
|
|
| Office Max #116 |
45320 Utica Park Boulevard
Utica, Michigan 483155914 |
|
08/16/2011 | General Office Supplies | 100.40 |
|
|
| Office Max #116 |
45320 Utica Park Boulevard
Utica, Michigan 483155914 |
|
08/30/2011 | Name Badges | 146.26 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
07/06/2011 | Payroll Taxes | 354.75 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
07/11/2011 | Payroll Fee | 147.68 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
07/20/2011 | Payroll Taxes | 354.75 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/03/2011 | Payroll Taxes | 354.74 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/10/2011 | Payroll Fee | 152.76 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/17/2011 | Payroll Taxes | 354.75 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/31/2011 | Total Tax Liability | 354.75 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/12/2011 | Payroll Fee | 209.64 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/14/2011 | Payroll Taxes | 354.75 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/28/2011 | Payroll Taxes | 354.74 |
|
|
| Pinnacle Tech USA |
51620 Oro Drive
Shelby Township, Michigan 483152933 |
|
08/02/2011 | Computer Maintenance | 75.00 |
|
|
| Pinnacle Tech USA |
51620 Oro Drive
Shelby Township, Michigan 483152933 |
|
08/05/2011 | Computer Maintenance | 728.94 |
|
|
| Pinnacle Tech USA |
51620 Oro Drive
Shelby Township, Michigan 483152933 |
|
09/01/2011 | Computer Maintenance | 183.74 |
|
|
| Romeo High School Athletics |
11091 32 Mile Road
Bruce Twp, Michigan 480654308 |
|
08/18/2011 | Football Cheer Banner | 300.00 |
|
|
| Signs by Tomorrow - Roseville |
30151 Gratiot Avenue
Roseville, Michigan 480661715 |
|
08/30/2011 | Campaign Banner | 271.36 |
|
|
| Signs by Tomorrow - Roseville |
30151 Gratiot Avenue
Roseville, Michigan 480661715 |
|
09/09/2011 | Printing | 292.56 |
|
|
| Staples Office Supply Store |
51382 Gratiot Avenue
Chesterfield, Michigan 480512035 |
|
09/11/2011 | General Office Supplies | 161.11 |
|
|
| The Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
08/18/2011 | Monthly Statement | 175.90 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
08/16/2011 | Postage | 660.00 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/14/2011 | Postage | 5.20 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/23/2011 | Postage | 40.10 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/28/2011 | Postage | 10.95 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/30/2011 | Postage | 5.65 |
|
|
| US House of Representatives Gift Shop |
B-218 Longworth HOB
Washington, DC 205150001 |
|
07/20/2011 | Campaign Mementos | 60.00 |
|
|
| Verizon Wireless |
PO Box 5029
Wallingford, Connecticut 064927529 |
|
07/21/2011 | Cell Phone Service | 416.01 |
|
|
| Verizon Wireless |
PO Box 5029
Wallingford, Connecticut 064927529 |
|
08/12/2011 | Cell Phone Service | 345.00 |
|
|
| Verizon Wireless |
PO Box 5029
Wallingford, Connecticut 064927529 |
|
09/02/2011 | Cell Phone Service | 263.46 |
|
|
| Viviano Flower Shop, Inc. |
32050 Harper Avenue
Saint Clair Shores, Michigan 480821419 |
|
08/18/2011 | Floral Arrangement | 66.20 |
|
|
| Woods-N-Water News Outdoor Weekend |
PO Box 278
Imlay City, Michigan 484440278 |
|
09/08/2011 | Table Rental | 25.00 |
|
|
| Zuccaro Banquets & Catering |
46601 Gratiot Avenue
Chesterfield, Michigan 480512804 |
|
09/01/2011 | Catering | 7377.55 |
|
|
| Brooke Birkey |
103 G Street SW
Apt. B113
Washington, DC 200244338 |
|
07/08/2011 | Fundraising Consulting | 500.00 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
07/06/2011 | Payroll | 958.07 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
07/20/2011 | Payroll | 958.07 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/03/2011 | Payroll | 958.08 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/17/2011 | Payroll | 958.07 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/31/2011 | Salary 2 Weeks Ending 8/31 | 958.07 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
09/14/2011 | Payroll | 958.07 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
09/28/2011 | Payroll | 958.08 |
|
|
| Michelle Conde |
1008 Ironwood Court
Apt. 204
Rochester, Michigan 483071214 |
|
07/13/2011 | Reimbursed-Photo Printing | 155.60 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
07/06/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
07/20/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/03/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/17/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/31/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
09/14/2011 | Payroll | 186.19 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
09/28/2011 | Payroll | 186.19 |
|
|
| Emily Marriott |
43639 Riverway Drive
Clinton Township, Michigan 480381394 |
|
09/19/2011 | Reimbursed- Mileage | 136.37 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
07/06/2011 | Payroll | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
07/20/2011 | Payroll | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
08/03/2011 | Payroll | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
08/17/2011 | Payroll | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
08/31/2011 | Salary 2 Weeks Ending 8/31 | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
09/14/2011 | Payroll | 168.08 |
|
|
| Adam Stachecki |
4114 Fox Hill Drive
Sterling Heights, Michigan 483103364 |
|
09/28/2011 | Payroll | 168.08 |
|
|
| Total Disbursement Amount (Non-Memo) | 36894.17 |
| Total Memo Amount | 125 |
| Number of Transactions (Non-Memo) | 93 |
| Number of Transactions (Memo) | 1 |