SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DEBBIE DINGELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/02/2017 | Credit Card Processing Fees | 20.38 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/09/2017 | Credit Card Processing Fees | 31.71 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/16/2017 | Credit Card Processing Fees | 16.22 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/23/2017 | Credit Card Processing Fees | 20.40 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/30/2017 | Credit Card Processing Fees | 483.91 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/07/2017 | Credit Card Processing Fees | 89.82 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/14/2017 | Credit Card Processing Fees | 26.21 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/21/2017 | Credit Card Processing Fees | 13.28 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/28/2017 | Credit Card Processing Fees | 30.56 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/04/2017 | Credit Card Processing Fees | 20.60 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/11/2017 | Credit Card Processing Fees | 193.02 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/18/2017 | Credit Card Processing Fees | 13.77 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/25/2017 | Credit Card Processing Fees | 36.06 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/30/2017 | Credit Card Processing Fees | 365.42 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
04/06/2017 | Payroll taxes | 1427.14 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
04/14/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
04/14/2017 | Payroll taxes | 1321.27 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
04/21/2017 | Payroll taxes | 1427.16 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
04/28/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
05/05/2017 | Payroll taxes | 1427.16 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
05/12/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
05/19/2017 | Payroll taxes | 1427.15 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
05/26/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
06/02/2017 | Payroll taxes | 1427.14 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
06/09/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
06/16/2017 | Payroll taxes | 1427.15 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
06/23/2017 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
06/30/2017 | Payroll taxes | 1427.16 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
04/22/2017 | Staffing/Support Services | 960.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
05/07/2017 | Staffing/Support Services | 2280.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
06/18/2017 | Staffing/Support Services | 1560.00 |
|
|
| Ari-El Enterprises Inc. |
29335 Northwestern Hwy Ste 301
Southfield, Michigan 480341025 |
|
04/01/2017 | Rent | 1003.00 |
|
|
| Ari-El Enterprises Inc. |
29335 Northwestern Hwy Ste 301
Southfield, Michigan 480341025 |
|
05/02/2017 | Rent | 1003.00 |
|
|
| Ari-El Enterprises Inc. |
29335 Northwestern Hwy Ste 301
Southfield, Michigan 480341025 |
|
06/05/2017 | Rent | 1003.00 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
04/07/2017 | Telephone Service | 32.72 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
04/14/2017 | Telephone Service | 212.33 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
05/17/2017 | Telephone Service | 212.60 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
06/12/2017 | Telephone Service | 212.60 |
|
|
| Auto-Owners Insurance |
PO Box 30315
Lansing, Michigan 489097815 |
|
05/02/2017 | Worker's Comp Insurance | 1137.00 |
|
|
| Rachel Bendit |
2002 Scottwood Ave
Ann Arbor, Michigan 481044511 |
|
05/15/2017 | Food & Beverage | 1787.38 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
04/01/2017 | See itemization below | 2654.93 |
|
|
| Andiamo Dearborn |
55 W 39Th St
Dearborn, Michigan 48124 |
|
04/01/2017 | Meeting expense | 230.88 |
|
MEMO |
| Blue Mercury |
3070 Washtenaw Ave
Ann Arbor, Michigan 481045161 |
|
04/01/2017 | Gifts for Supporters | 213.06 |
|
MEMO |
| Hitch Taxi Payment Solution |
1133 15Th St NW
Fl 12
Washington, DC 200052710 |
|
04/01/2017 | Taxi fares | 37.56 |
|
MEMO |
| Portofino Restaurant |
3455 Biddle Ave
Wyandotte, Michigan 481926222 |
|
04/01/2017 | Meeting expense | 278.21 |
|
MEMO |
| Red Top Cab |
1200 N Hudson St
Arlington, Virginia 222015093 |
|
04/01/2017 | Taxi fares | 30.93 |
|
MEMO |
| Starbucks |
12921 Michigan Ave
Dearborn, Michigan 481263551 |
|
04/01/2017 | Meeting expense | 136.93 |
|
MEMO |
| The Week Magazine |
55 W 39Th St
New York, New York 100183803 |
|
04/01/2017 | Subscription | 273.87 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
04/01/2017 | Flowers | 57.18 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
06/14/2017 | Flowers | 74.60 |
|
MEMO |
| Yellow Cab |
3251 Washington Blvd
Arlington, Virginia 222014415 |
|
04/01/2017 | Taxi fares | 324.50 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
05/07/2017 | Credit Card payment, see itemization bel | 2449.78 |
|
|
| Andiamo Dearborn |
55 W 39Th St
Dearborn, Michigan 48124 |
|
05/07/2017 | Meeting expense | 98.04 |
|
MEMO |
| DC Taxi Cab Company |
2235 Shannon Pl SE
Washington, DC 200205739 |
|
05/07/2017 | Taxi fares | 173.45 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
05/07/2017 | Flight | 242.40 |
|
MEMO |
| Fashion Unic |
23 Lister Ave
Newark, New Jersey 071054500 |
|
05/07/2017 | Gifts for supporters | 188.19 |
|
MEMO |
| Hitch Taxi Payment Solution |
1133 15Th St NW
Fl 12
Washington, DC 200052710 |
|
05/07/2017 | Taxi fares | 104.12 |
|
MEMO |
| Starbucks |
12921 Michigan Ave
Dearborn, Michigan 481263551 |
|
05/07/2017 | Meeting expense | 45.08 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
05/07/2017 | Postage | 76.48 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
06/22/2017 | Postage | 39.20 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
05/07/2017 | Meeting expense | 76.24 |
|
MEMO |
| Yellow Cab |
3251 Washington Blvd
Arlington, Virginia 222014415 |
|
05/07/2017 | Taxi fares | 162.42 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
06/25/2017 | Credit Card payment, see itemization bel | 5956.92 |
|
|
| Blue Mercury |
3070 Washtenaw Ave
Ann Arbor, Michigan 481045161 |
|
06/25/2017 | Gifts for supporters | 92.22 |
|
MEMO |
| Classic Transport |
C/O Square
McLean, Virginia 22102 |
|
06/25/2017 | Transportation services | 522.00 |
|
MEMO |
| Color Wheel |
1374 Chain Bridge Rd
McLean, Virginia 221013996 |
|
06/25/2017 | Framing | 348.16 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
06/25/2017 | Credit card fees | 80.01 |
|
MEMO |
| DC Taxi Cab Company |
2235 Shannon Pl SE
Washington, DC 200205739 |
|
06/25/2017 | Taxi fares | 88.24 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
06/25/2017 | Flights | 385.40 |
|
MEMO |
| Flowers & Plants ETC |
1378 Chain Bridge Rd
McLean, Virginia 221013904 |
|
06/25/2017 | Flowers | 26.42 |
|
MEMO |
| Four Seasons |
2800 Pennsylvania Ave NW
Washington, DC 200073717 |
|
06/25/2017 | Meeting expense | 170.80 |
|
MEMO |
| Grand Hotel |
286 Grand Ave
Mackinac Island, Michigan 49757 |
|
06/25/2017 | Travel expense | 359.62 |
|
MEMO |
| Hitch Taxi Payment Solution |
1133 15Th St NW
Fl 12
Washington, DC 200052710 |
|
06/25/2017 | Taxi fares | 97.84 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
06/25/2017 | Meals | 400.50 |
|
MEMO |
| Osteria Morini |
301 Water St SE
Ste 109
Washington, DC 200033740 |
|
06/25/2017 | Meeting expense | 484.98 |
|
MEMO |
| Red Top Cab |
1200 N Hudson St
Arlington, Virginia 222015093 |
|
06/25/2017 | Taxi fares | 39.48 |
|
MEMO |
| Scarlet Oak Restaurant |
909 New Jersey Ave SE
Washington, DC 200033382 |
|
06/25/2017 | Meeting expense | 209.25 |
|
MEMO |
| Sibley Gardens |
916 W Jefferson Ave
Trenton, Michigan 481831223 |
|
06/25/2017 | Meeting expense | 342.95 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
06/25/2017 | Meals | 160.31 |
|
MEMO |
| Starbucks |
12921 Michigan Ave
Dearborn, Michigan 481263551 |
|
06/25/2017 | Meals | 19.11 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
06/25/2017 | Postage | 23.75 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
06/25/2017 | Meeting expense | 176.88 |
|
MEMO |
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
05/10/2017 | Wireless service | 30.00 |
|
|
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
05/10/2017 | Wireless service | 30.00 |
|
|
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
06/08/2017 | Wireless service | 25.00 |
|
|
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
06/08/2017 | Wireless service | 25.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
04/07/2017 | Travel expense | 132.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
04/07/2017 | Travel expense | 153.20 |
|
|
| Engage Michigan |
215 S Washington Sq
Ste 135
Lansing, Michigan 489331889 |
|
04/22/2017 | Donation | 1000.00 |
|
|
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
05/04/2017 | Shipping | 43.53 |
|
|
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
05/05/2017 | Shipping | 33.68 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
04/01/2017 | Catering Reimbursement | 1350.90 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
04/01/2017 | Fundraising Consultant | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
05/02/2017 | Fundraising Consultant | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
06/05/2017 | Fundraising Consultant | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
06/18/2017 | Catering Reimbursement | 283.56 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
06/25/2017 | Fundraising Consultant | 3500.00 |
|
|
| Go Daddy.Com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
04/10/2017 | Web domains | 359.64 |
|
|
| Go Daddy.Com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
04/20/2017 | Web domains | 50.32 |
|
|
| Health Alliance Plan |
301 S Vine St
Urbana, Illinois 618013347 |
|
04/28/2017 | Health insurance | 202.27 |
|
|
| Health Alliance Plan |
301 S Vine St
Urbana, Illinois 618013347 |
|
05/30/2017 | Health insurance | 202.27 |
|
|
| Health Alliance Plan |
301 S Vine St
Urbana, Illinois 618013347 |
|
06/28/2017 | Health insurance | 202.27 |
|
|
| Hess Printing |
201 Elm St
Apt A
Wyandotte, Michigan 481925962 |
|
06/05/2017 | Printing | 214.12 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
04/01/2017 | Healthcare & Mileage Reimbursement | 621.37 |
|
|
| Aetna |
151 Farmington Ave
Hartford, Connecticut 061560001 |
|
04/01/2017 | Health care | 575.20 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
04/01/2017 | Mileage | 46.17 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
04/07/2017 | Salary | 2024.35 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
04/21/2017 | Salary | 2024.35 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/02/2017 | Reimbursement, see itemization below | 700.20 |
|
|
| Aetna |
151 Farmington Ave
Hartford, Connecticut 061560001 |
|
05/02/2017 | Health care | 575.20 |
|
MEMO |
| Verizon Wireless |
B244 Longworth House Office Buildi
Washington, DC 205150001 |
|
05/02/2017 | Cell Phone | 125.00 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/05/2017 | Salary | 2024.36 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/05/2017 | Reimbursement, see itemization below | 854.96 |
|
|
| Detroit Regional Chamber Of Commerce |
1 Woodward Ave
Ste 1900
Detroit, Michigan 482265486 |
|
05/05/2017 | Conference Registration | 500.00 |
|
MEMO |
| Murray Hotel |
PO Box 476
Mackinac Island, Michigan 497570476 |
|
05/05/2017 | Hotel | 354.96 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/19/2017 | Salary | 2024.36 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/26/2017 | Reimbursement See below | 1201.52 |
|
|
| Aetna |
151 Farmington Ave
Hartford, Connecticut 061560001 |
|
05/26/2017 | Health care | 575.20 |
|
MEMO |
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
05/26/2017 | Copies | 107.67 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
05/26/2017 | Mileage | 393.65 |
|
MEMO |
| Verizon Wireless |
B244 Longworth House Office Buildi
Washington, DC 205150001 |
|
05/26/2017 | Cell Phone Reimbursement | 125.00 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
06/02/2017 | Salary | 2024.35 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
06/16/2017 | Salary | 2024.35 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
06/25/2017 | Reimbursement, see below | 909.93 |
|
|
| Aetna |
151 Farmington Ave
Hartford, Connecticut 061560001 |
|
06/25/2017 | Health care | 575.20 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
06/25/2017 | Mileage | 164.73 |
|
MEMO |
| Verizon Wireless |
B244 Longworth House Office Buildi
Washington, DC 205150001 |
|
06/25/2017 | Cell Phone | 125.00 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
06/30/2017 | Salary | 2024.35 |
|
|
| Life Secure Insurance |
10559 Citation Dr
Ste 300
Brighton, Michigan 481168399 |
|
04/27/2017 | Health insurance | 33.28 |
|
|
| Life Secure Insurance |
10559 Citation Dr
Ste 300
Brighton, Michigan 481168399 |
|
05/30/2017 | Health insurance | 33.28 |
|
|
| Life Secure Insurance |
10559 Citation Dr
Ste 300
Brighton, Michigan 481168399 |
|
06/28/2017 | Health insurance | 33.28 |
|
|
| Mt. Olive Baptist Church |
718 N Prospect Rd
Ypsilanti, Michigan 481983012 |
|
06/05/2017 | Program Book Ad | 400.00 |
|
|
| New Blue Interactive LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363703 |
|
04/22/2017 | New Media Consulting & List Acquition | 7800.00 |
|
|
| New Blue Interactive LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363703 |
|
05/07/2017 | New Media Consulting | 2800.00 |
|
|
| New Blue Interactive LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363703 |
|
06/05/2017 | New Media Consulting | 2800.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
04/20/2017 | Software fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
05/01/2017 | Software fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
06/02/2017 | Software fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
06/25/2017 | Software fees | 310.00 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
04/01/2017 | Legal Fees | 940.00 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
04/22/2017 | Legal Fees | 113.60 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
05/21/2017 | Legal Fees | 158.40 |
|
|
| Kirk A. Profit |
4370 Stonemeadow Ct
Ann Arbor, Michigan 481031683 |
|
05/15/2017 | Inkind of Beverages for fundraising even | 589.85 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
04/03/2017 | Credit Card Processing Fees | 109.55 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
05/01/2017 | Credit Card Processing Fees | 294.03 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
06/02/2017 | Credit Card Processing Fees | 1485.64 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
05/15/2017 | Office supplies | 49.49 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
04/01/2017 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
05/02/2017 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
06/05/2017 | Compliance Consulting | 1500.00 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
04/01/2017 | Mileage & Cell Phone Reimbursement | 542.74 |
|
|
| T-Mobile |
PO Box 742596
Cincinnati, Ohio 452742596 |
|
04/01/2017 | Cell Phone | 99.08 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
04/01/2017 | Mileage | 443.66 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
04/07/2017 | Salary | 1185.73 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
04/21/2017 | Salary | 1185.71 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/02/2017 | Reimbursement: see itemization | 358.41 |
|
|
| T-Mobile |
PO Box 742596
Cincinnati, Ohio 452742596 |
|
05/02/2017 | Cell Phone | 99.00 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/02/2017 | Mileage | 208.22 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/05/2017 | Salary | 1185.72 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/19/2017 | Salary | 1185.71 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/30/2017 | Reimbursement, see memo below | 1388.02 |
|
|
| Gordon Food Service |
5720 N Telegraph Rd
Dearborn Hts, Michigan 481273241 |
|
05/30/2017 | Parade candy | 666.30 |
|
MEMO |
| T-Mobile |
PO Box 742596
Cincinnati, Ohio 452742596 |
|
05/30/2017 | Cell Phone | 99.08 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
05/30/2017 | Mileage | 554.52 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
06/02/2017 | Salary | 1185.73 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
06/16/2017 | Salary | 1185.72 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
06/22/2017 | Reimbursement | 384.94 |
|
|
| Gordon Food Service |
5720 N Telegraph Rd
Dearborn Hts, Michigan 481273241 |
|
06/22/2017 | Parade Candy | 320.55 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
06/30/2017 | Salary | 1185.71 |
|
|
| Total Disbursement Amount (Non-Memo) | 108368.8 |
| Total Memo Amount | 13624.65 |
| Number of Transactions (Non-Memo) | 109 |
| Number of Transactions (Memo) | 60 |