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 |
|---|---|---|---|---|---|---|---|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
07/19/2012 | SEE MEMO ITEMS | 1489.48 |
|
|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
07/19/2012 | E-Merchant Fees | 355.50 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
07/19/2012 | Compliance Consulting | 1100.00 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
07/19/2012 | Express Shipping | 33.98 |
|
MEMO |
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
07/19/2012 | Payroll | 960.57 |
|
|
| M.J. Chirco Professional Building |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
07/20/2012 | Rent | 400.00 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
07/20/2012 | Cellular Phone Service | 50.08 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
07/23/2012 | Cellular Phone Service | 283.52 |
|
|
| Caseville Chamber of Commerce |
PO Box 122
Caseville, Michigan 487250122 |
|
07/26/2012 | Program Expense | 80.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
07/27/2012 | Software Service | 500.00 |
|
|
| GoDaddy.com |
14455 N Hayden Road
Suite 19
Scottsdale, Arizona 852606993 |
|
07/27/2012 | Web Hosting Fee | 38.28 |
|
|
| Verizon Wireless |
PO Box 1037
Folsom, California 957631037 |
|
07/30/2012 | Cellular Phone Service | 280.00 |
|
|
| Cook Political Report |
600 New Hampshire Avenue NW
Washington, DC 20037 |
|
08/01/2012 | Subscription Renewal | 350.00 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/01/2012 | Payroll Taxes | 346.73 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/01/2012 | Payroll | 960.58 |
|
|
| Philip Kraft |
50723 Jim Drive
Chesterfield, Michigan 480474635 |
|
08/01/2012 | Payroll | 168.27 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/01/2012 | Payroll | 186.19 |
|
|
| Huntington Merchant Credit Card Service |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
08/02/2012 | Banking Service Fee | 42.40 |
|
|
| Candice S. Miller |
PO Box 182152
Shelby Township, Michigan 48318 |
|
08/03/2012 | Reimbursed- Postage | 160.30 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/06/2012 | Fuel | 50.16 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/06/2012 | Fuel | 3.58 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
08/06/2012 | Postage | 18.95 |
|
|
| Comcast Cable |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
08/09/2012 | Telephone Service | 124.33 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/10/2012 | Payroll Fees | 159.02 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
08/10/2012 | Cellular Phone Service | 50.58 |
|
|
| Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
08/13/2012 | Software Service | 50.00 |
|
|
| Costco |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
08/13/2012 | Gifts & Mementos | 244.28 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/13/2012 | Payroll | 186.19 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/15/2012 | Payroll Taxes | 346.73 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/15/2012 | Payroll | 960.58 |
|
|
| Philip Kraft |
50723 Jim Drive
Chesterfield, Michigan 480474635 |
|
08/15/2012 | Payroll | 168.27 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/15/2012 | Payroll | 186.19 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/16/2012 | Fuel | 64.79 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/16/2012 | Meal Expense | 1.79 |
|
|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
08/20/2012 | SEE MEMO ITEMS | 1230.13 |
|
|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
08/20/2012 | E-Merchant Fees | 13.50 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
08/20/2012 | Express Shipping | 91.63 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
08/20/2012 | Printing | 25.00 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
08/20/2012 | Compliance Consulting | 1100.00 |
|
MEMO |
| M.J. Chirco Professional Building |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
08/20/2012 | Rent | 400.00 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/20/2012 | Fuel | 83.01 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
08/20/2012 | Meal Expense | 1.79 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
08/23/2012 | Cellular Phone Service | 268.25 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
08/24/2012 | Postage | 9.40 |
|
|
| Verizon Wireless |
PO Box 1037
Folsom, California 957631037 |
|
08/24/2012 | Cellular Phone Service | 250.00 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
08/28/2012 | Cellular Phone Service | 278.25 |
|
|
| Costco |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
08/28/2012 | Food & Beverage | 922.69 |
|
|
| Viviano Flower Shop, Inc. |
32050 Harper Avenue
Saint Clair Shores, Michigan 480821419 |
|
08/28/2012 | Gifts & Mementos | 73.10 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
08/29/2012 | Payroll Taxes | 346.74 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
08/29/2012 | Payroll | 960.57 |
|
|
| Philip Kraft |
50723 Jim Drive
Chesterfield, Michigan 480474635 |
|
08/29/2012 | Payroll | 168.27 |
|
|
| Anthony J. Lewis |
PO Box 182152
Shelby Township, Michigan 483182152 |
|
08/29/2012 | Payroll | 186.19 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
08/31/2012 | Software Service | 500.00 |
|
|
| Huntington Merchant Credit Card Service |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
09/05/2012 | E-Merchant Fees | 9.95 |
|
|
| AT&T |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
09/07/2012 | Telephone Service | 318.00 |
|
|
| Amway Grand Plaza Hotel |
187 Monroe Avenue NW
Grand Rapids, Michigan 495032621 |
|
09/10/2012 | Catering | 145.92 |
|
|
| Amway Grand Plaza Hotel |
187 Monroe Avenue NW
Grand Rapids, Michigan 495032621 |
|
09/10/2012 | Catering | 145.92 |
|
|
| Amway Grand Plaza Hotel |
187 Monroe Avenue NW
Grand Rapids, Michigan 495032621 |
|
09/10/2012 | Catering | 170.92 |
|
|
| Lexington Arts Council |
PO Box 434
Lexington, Michigan 48450 |
|
09/10/2012 | Program Expense | 200.00 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/10/2012 | Payroll Fees | 219.03 |
|
|
| Ruth Chris Steakhouse |
1801 Connecticut Avenue NW
Washington, DC 20009 |
|
09/10/2012 | Catering | 200.36 |
|
|
| Tractor Supply Co. |
33195 23 Mile Road
Chesterfield, Michigan 480471948 |
|
09/10/2012 | Equipment Rental | 95.37 |
|
|
| Tractor Supply Co. |
33195 23 Mile Road
Chesterfield, Michigan 480471948 |
|
09/10/2012 | Equipment Rental | 2560.92 |
|
|
| Verizon Wireless |
PO Box 1037
Folsom, California 957631037 |
|
09/10/2012 | Cellular Phone Service | 250.00 |
|
|
| Amway Grand Plaza Hotel |
187 Monroe Avenue NW
Grand Rapids, Michigan 495032621 |
|
09/11/2012 | Meal Expense | 15.32 |
|
|
| Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
09/11/2012 | Software Service | 50.00 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Avenue
Sterling Heights, Michigan 483133741 |
|
09/11/2012 | Transportation | 688.01 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Avenue
Sterling Heights, Michigan 483133741 |
|
09/11/2012 | Transportation | 688.01 |
|
|
| Enterprise Rent-A-Car |
40742 Van Dyke Avenue
Sterling Heights, Michigan 483133741 |
|
09/11/2012 | Transportation | 762.21 |
|
|
| Marathon - Van Dyke Express |
44089 Van Dyke Avenue
Utica, Michigan 483175476 |
|
09/11/2012 | Fuel | 80.00 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
09/11/2012 | Fuel | 84.01 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/12/2012 | Fuel | 48.00 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/12/2012 | Fuel | 64.46 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/12/2012 | Payroll Taxes | 346.74 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/12/2012 | Postage | 9.40 |
|
|
| American Thermographers |
291 East 12 Mile Road
Madison Heights, Michigan 480712557 |
|
09/14/2012 | Printing | 1329.00 |
|
|
| AT&T |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
09/14/2012 | Telephone Service | 105.99 |
|
|
| AT&T |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
09/14/2012 | Telephone Service | 148.40 |
|
|
| Comcast Cable |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
09/14/2012 | Telephone Service | 124.33 |
|
|
| U.S. Capitol Historical Society |
200 Maryland Avenue NE
Washington, DC 200025724 |
|
09/14/2012 | Gifts & Mementos | 492.95 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/17/2012 | Fuel | 100.00 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/17/2012 | Fuel | 68.00 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/17/2012 | Fuel | 57.50 |
|
|
| Panera Bread #719 |
31960 Gratiot
Mount Clemens, Michigan 48046 |
|
09/17/2012 | Catering | 571.56 |
|
|
| District 10 GOP |
11927 Hiawatha Drive
Shelby Township, Michigan 483151244 |
|
09/18/2012 | Program Expense | 400.00 |
|
|
| Marathon - Van Dyke Express |
44089 Van Dyke Avenue
Utica, Michigan 483175476 |
|
09/18/2012 | Fuel | 35.70 |
|
|
| Turning Point Inc. |
PO Box 1123
Mount Clemens, Michigan 480461123 |
|
09/18/2012 | Program Expense | 25.00 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/19/2012 | Fuel | 65.60 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/19/2012 | Fuel | 73.50 |
|
|
| Enterprise Rent-A-Car |
66152 Van Dyke Road
Washington, Michigan 480952012 |
|
09/19/2012 | Transportation | 808.93 |
|
|
| Enterprise Rent-A-Car |
66152 Van Dyke Road
Washington, Michigan 480952012 |
|
09/19/2012 | Transportation | 713.53 |
|
|
| Enterprise Rent-A-Car |
66152 Van Dyke Road
Washington, Michigan 480952012 |
|
09/19/2012 | Transportation | 713.53 |
|
|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
09/20/2012 | SEE MEMO ITEMS | 1153.26 |
|
|
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
09/20/2012 | Compliance Consulting | 1100.00 |
|
MEMO |
| Campaign Financial Services |
PO Box 38044
Bethesda, Maryland 208240844 |
|
09/20/2012 | Express Shipping | 53.26 |
|
MEMO |
| M.J. Chirco Professional Building |
48635 Van Dyke Avenue
Shelby Township, Michigan 483172560 |
|
09/20/2012 | Rent | 400.00 |
|
|
| Speedway Gas Station #2254 |
11325 23 Mile Road
Shelby Township, Michigan 483164610 |
|
09/20/2012 | Fuel | 20.01 |
|
|
| Philip Kraft |
50723 Jim Drive
Chesterfield, Michigan 480474635 |
|
09/20/2012 | Payroll | 168.27 |
|
|
| A&F Mini Mart |
46555 Van Dyke Avenue
Shelby Township, Michigan 48315 |
|
09/21/2012 | Fuel | 58.00 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
09/21/2012 | Cellular Phone Service | 49.58 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
09/24/2012 | Cellular Phone Service | 3.22 |
|
|
| US House of Representatives Gift Shop |
B-218 Longworth HOB
Washington, DC 205150001 |
|
09/24/2012 | Gifts & Mementos | 58.44 |
|
|
| Wendy Carmack |
26845 Campau Lane
Harrison Township, Michigan 480452442 |
|
09/24/2012 | Payroll | 960.57 |
|
|
| Edward Smith |
6687 Lakeshore Road
Lexington, Michigan 484508809 |
|
09/25/2012 | Reimbursed- Mileage | 705.41 |
|
|
| Costco |
45460 Market Street
Shelby Township, Michigan 483156224 |
|
09/26/2012 | Food & Beverages | 692.89 |
|
|
| Marathon - Van Dyke Express |
44089 Van Dyke Avenue
Utica, Michigan 483175476 |
|
09/26/2012 | Fuel | 20.00 |
|
|
| Paychex, Inc. |
29065 Cabot Drive
Novi, Michigan 483772951 |
|
09/26/2012 | Payroll Taxes | 346.72 |
|
|
| Enterprise Rent-A-Car |
66152 Van Dyke Road
Washington, Michigan 480952012 |
|
09/27/2012 | Transportation | 422.58 |
|
|
| Office Max |
37600 Van Dyke Avenue
Sterling Heights, Michigan 483121836 |
|
09/27/2012 | General Office Supplies | 309.26 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/27/2012 | Postage | 9.40 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/27/2012 | Postage | 1.95 |
|
|
| Philip Kraft |
50723 Jim Drive
Chesterfield, Michigan 480474635 |
|
09/27/2012 | Payroll | 168.27 |
|
|
| United States Postal Service |
7755 22 Mile Road
Shelby Township, Michigan 483172313 |
|
09/28/2012 | Postage | 1350.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 34474.13 |
| Total Memo Amount | 3872.87 |
| Number of Transactions (Non-Memo) | 104 |
| Number of Transactions (Memo) | 9 |