SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEBBIE DINGELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACCESS |
2651 Saulino Ct
Dearborn, Michigan 481201556 |
|
11/14/2019 | Ticket to event | 250.00 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/06/2019 | Credit Card Processing Fees | 8.26 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/13/2019 | Credit Card Processing Fees | 7.21 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/20/2019 | Credit Card Processing Fees | 36.26 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/27/2019 | Credit Card Processing Fees | 25.10 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/03/2019 | Credit Card Processing Fees | 100.66 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/10/2019 | Credit Card Processing Fees | 31.50 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/17/2019 | Credit Card Processing Fees | 149.76 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/24/2019 | Credit Card Processing Fees | 148.85 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/01/2019 | Credit Card Processing Fees | 52.30 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/08/2019 | Credit Card Processing Fees | 17.12 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/15/2019 | Credit Card Processing Fees | 119.68 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/22/2019 | Credit Card Processing Fees | 537.15 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/29/2019 | Credit Card Processing Fees | 180.99 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/04/2019 | Payroll taxes | 750.87 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/11/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/18/2019 | Payroll taxes | 750.88 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/25/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/31/2019 | Payroll taxes | 750.89 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/08/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/14/2019 | Payroll taxes | 750.88 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/22/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/29/2019 | Payroll taxes | 750.89 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
12/06/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
12/12/2019 | Payroll taxes | 750.87 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
12/20/2019 | Payroll Processing | 60.61 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
12/26/2019 | Payroll taxes | 750.89 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
10/20/2019 | Staffing/Support Services | 1000.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
11/24/2019 | Staffing/Support Services | 1250.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
12/15/2019 | Staffing/Support Services | 3100.00 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
10/16/2019 | Telephone Service | 221.91 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
11/18/2019 | Telephone Service | 220.12 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
12/13/2019 | Telephone Service | 220.12 |
|
|
| Blumz By JRDesigns |
503 E 9 Mile Rd
Ferndale, Michigan 482201952 |
|
11/01/2019 | Flowers | 183.36 |
|
|
| Carmine's DC |
425 7Th St NW
Washington, DC 200042229 |
|
12/19/2019 | Meals with Supporters | 577.50 |
|
MEMO |
| Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
10/20/2019 | New Media Consulting | 2500.00 |
|
|
| Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
11/24/2019 | New Media Consulting | 2500.00 |
|
|
| Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
12/08/2019 | New Media Consulting | 4000.00 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
10/04/2019 | Credit card payment, see itemization bel | 2103.53 |
|
|
| Cafe Zola |
112 W Washington St
Ann Arbor, Michigan 481041325 |
|
10/04/2019 | Meals with supporters | 155.05 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
10/04/2019 | Meals with supporters | 67.07 |
|
MEMO |
| Four Seasons |
2800 Pennsylvania Ave NW
Washington, DC 200073717 |
|
10/04/2019 | Meals with supporters | 90.90 |
|
MEMO |
| Lakes Of Taylor Golf Club |
25505 Northline Rd
Taylor, Michigan 481804597 |
|
10/04/2019 | Meals with supporters | 186.62 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
10/04/2019 | Meals with supporters | 125.86 |
|
MEMO |
| The Henry Hotel |
300 Town Center Dr
Dearborn, Michigan 481262712 |
|
10/04/2019 | Meals with supporters | 53.41 |
|
MEMO |
| Uber |
1200 18Th St NW
Ste 700
Washington, DC 200362531 |
|
10/04/2019 | Transportation fares | 384.51 |
|
MEMO |
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
10/04/2019 | Meals with supporters | 42.90 |
|
MEMO |
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
11/08/2019 | Meals with supporters | 65.00 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
11/04/2019 | Credit card payment, see itemization bel | 2089.08 |
|
|
| Apple Store |
Fair Oaks
Fairfax, Virginia 22033 |
|
11/04/2019 | Computer supplies | 42.35 |
|
MEMO |
| Cafe Zola |
112 W Washington St
Ann Arbor, Michigan 481041325 |
|
11/04/2019 | Meals with supporters | 122.18 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
11/04/2019 | Meals with supporters | 486.29 |
|
MEMO |
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
11/04/2019 | Meals with supporters | 18.41 |
|
MEMO |
| Uber |
1200 18Th St NW
Ste 700
Washington, DC 200362531 |
|
11/04/2019 | Transportation fare | 634.01 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
11/04/2019 | Meals with supporters | 164.67 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
12/06/2019 | Credit card payment, see itemization bel | 3493.56 |
|
|
| Color Wheel |
1374 Chain Bridge Rd
McLean, Virginia 221013996 |
|
12/06/2019 | Frames for Flags | 1672.32 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
12/06/2019 | Meals with supporters | 334.05 |
|
MEMO |
| English Gardens |
22602 Ford Rd
Dearborn Heights, Michigan 481274007 |
|
12/06/2019 | Flowers | 41.31 |
|
MEMO |
| Go Daddy.Com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
12/06/2019 | Web domains | 102.28 |
|
MEMO |
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
12/06/2019 | Meals with supporters | 24.67 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
12/06/2019 | Meals with supporters | 100.52 |
|
MEMO |
| The Henry Hotel |
300 Town Center Dr
Dearborn, Michigan 481262712 |
|
12/06/2019 | Meals with supporters | 263.02 |
|
MEMO |
| Uber |
1200 18Th St NW
Ste 700
Washington, DC 200362531 |
|
12/06/2019 | Transportation fare | 409.60 |
|
MEMO |
| Dearborn Area Chamber Of Commerce |
22100 Michigan Ave
Dearborn, Michigan 481242205 |
|
12/29/2019 | Membership fees | 295.00 |
|
|
| Dearborn Area Chamber Of Commerce |
22100 Michigan Ave
Dearborn, Michigan 481242205 |
|
12/31/2019 | Event Ticket | 35.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
10/23/2019 | Travel expense | 11.20 |
|
|
| Deluxe Business Checks & Solutions |
PO Box 742572
Cincinnati, Ohio 452742572 |
|
12/04/2019 | Printing | 576.14 |
|
|
| English Gardens |
22602 Ford Rd
Dearborn Heights, Michigan 481274007 |
|
12/19/2019 | Flowers | 944.22 |
|
|
| English Gardens |
22602 Ford Rd
Dearborn Heights, Michigan 481274007 |
|
12/23/2019 | Flowers | 80.59 |
|
|
| English Gardens |
22602 Ford Rd
Dearborn Heights, Michigan 481274007 |
|
12/23/2019 | Flowers | 78.59 |
|
|
| Festival Of Trees |
15801 Michigan Ave
15801 Michigan Ave
Dearborn, Michigan 481262904 |
|
11/24/2019 | Ticket | 125.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
10/02/2019 | Consulting fees | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
10/02/2019 | Fundraising expenses | 908.32 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/07/2019 | Consulting fees | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/07/2019 | Fundraising expenses | 1104.33 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/07/2019 | Fundraising expenses | 1671.91 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
12/08/2019 | Consulting fees | 7000.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
12/15/2019 | Fundraising expenses | 2090.22 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
10/02/2019 | Rent | 1003.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
10/29/2019 | Rent | 1003.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
11/24/2019 | Rent | 1003.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
12/29/2019 | Rent | 1003.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
10/02/2019 | Mileage | 365.92 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
10/04/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
10/18/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
10/29/2019 | Mileage | 843.20 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
10/31/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
11/14/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
11/29/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
12/01/2019 | Mileage | 543.17 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
12/12/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
12/26/2019 | Salary | 786.00 |
|
|
| Jeremy Glick |
1663 Snowberry Ridge Rd
Ann Arbor, Michigan 481039230 |
|
12/29/2019 | Mileage | 585.60 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2019 | Software fees | 30.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/03/2019 | Software fees | 12.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/01/2019 | Software fees | 12.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/04/2019 | Software fees | 30.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/02/2019 | Software fees | 12.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/02/2019 | Software fees | 30.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
10/29/2019 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
11/18/2019 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
12/29/2019 | Fundraising Consultant | 3000.00 |
|
|
| International Women's Forum - DC |
2120 L St NW
Ste 460
Washington, DC 200371538 |
|
12/15/2019 | Membership | 550.00 |
|
|
| International Women's Forum - MI |
7412 Sherwood Creek Ct
West Bloomfield, Michigan 483223169 |
|
12/15/2019 | Membership | 550.00 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
10/02/2019 | Mileage | 347.83 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
10/04/2019 | Salary | 1195.78 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
10/18/2019 | Salary | 1195.77 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
10/18/2019 | Salary | 1193.77 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
11/01/2019 | Salary | 1193.77 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
11/07/2019 | Mileage | 400.61 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
11/14/2019 | Salary | 1195.77 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
11/29/2019 | Salary | 1195.76 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
12/12/2019 | Salary | 1195.78 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
12/15/2019 | Mileage | 534.24 |
|
|
| Kellie Lounds |
7507 Windgate Dr
Apt 6
Jenison, Michigan 494288707 |
|
12/26/2019 | Salary | 1195.76 |
|
|
| Marriott |
1275 S Huron St
Ypsilanti, Michigan 481977020 |
|
12/15/2019 | Meeting expense | 7423.74 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
10/29/2019 | Printing | 302.63 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/01/2019 | Software fees | 1210.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
11/05/2019 | Software fees | 1210.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
12/02/2019 | Software fees | 1210.00 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
10/21/2019 | Flowers | 82.58 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
10/29/2019 | Flowers | 220.46 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
11/06/2019 | Flowers | 148.35 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
11/07/2019 | Flowers | 82.58 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
11/07/2019 | Flowers | 77.28 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
11/07/2019 | Flowers | 76.27 |
|
|
| Norton's Flowers And Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
11/07/2019 | Flowers | 74.14 |
|
|
| Office Depot |
23420 Allen Rd
Woodhaven, Michigan 481833376 |
|
11/14/2019 | Office supplies | 370.34 |
|
MEMO |
| Perfecting Church |
7616 E Nevada St
Detroit, Michigan 482343284 |
|
10/16/2019 | Ticket to event | 300.00 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
11/07/2019 | Legal Fees | 2396.00 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
12/08/2019 | Legal Fees | 720.40 |
|
|
| Rosa Mexicano |
575 7Th St NW
Washington, DC 200041607 |
|
12/11/2019 | Food and Beverage | 700.00 |
|
|
| Rosa Mexicano |
575 7Th St NW
Washington, DC 200041607 |
|
12/11/2019 | Food and Beverage | 970.66 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
10/03/2019 | Credit Card Processing Fees | 528.48 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
11/04/2019 | Credit Card Processing Fees | 354.44 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
12/02/2019 | Credit Card Processing Fees | 266.28 |
|
|
| SiteLock |
8701 E Hartford Dr
Ste 200
Scottsdale, Arizona 852556562 |
|
11/22/2019 | Website Security | 749.99 |
|
|
| Starbucks |
12921 Michigan Ave
Dearborn, Michigan 481263551 |
|
12/06/2019 | Gifts for supporters | 1100.00 |
|
|
| Twenty-First Century Group Inc. |
434 New Jersey Ave SE
Washington, DC 200034008 |
|
10/20/2019 | Catering | 315.00 |
|
|
| Twenty-First Century Group Inc. |
434 New Jersey Ave SE
Washington, DC 200034008 |
|
11/07/2019 | Catering | 2100.00 |
|
|
| Washtenaw County Democratic Party |
1525 Harding Rd
Ann Arbor, Michigan 481044537 |
|
10/20/2019 | Program Book Ad and Tickets | 1600.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
10/02/2019 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
10/29/2019 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
11/24/2019 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
12/15/2019 | Reimbursement - meeting expense | 393.47 |
|
|
| Harris Teeters |
401 M St SE
Washington, DC 200033469 |
|
12/15/2019 | Meeting expense | 393.47 |
|
MEMO |
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
12/29/2019 | Compliance Consulting | 1500.00 |
|
|
| Westin Detroit Metro |
2501 Worldgateway Pl
Detroit, Michigan 482426298 |
|
10/25/2019 | Travel expense | 230.26 |
|
|
| Whole Foods |
1440 P St NW
Washington, DC 200051908 |
|
11/04/2019 | Meeting food | 59.99 |
|
MEMO |
| Whole Foods |
1440 P St NW
Washington, DC 200051908 |
|
12/06/2019 | Gift basket | 24.02 |
|
MEMO |
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
10/29/2019 | Transfer of funds | 23000.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
11/24/2019 | Transfer of funds | 23000.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
12/21/2019 | Transfer of funds | 23000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 184852.61 |
| Total Memo Amount | 7012.32 |
| Number of Transactions (Non-Memo) | 126 |
| Number of Transactions (Memo) | 28 |