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 |
|
10/02/2022 | Credit Card Processing Fees | 45.33 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/09/2022 | Credit Card Processing Fees | 60.75 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/16/2022 | Credit Card Processing Fees | 185.69 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/19/2022 | Credit Card Processing Fees | 216.30 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/07/2022 | Payroll Processing | 76.24 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/14/2022 | Payroll taxes | 1785.38 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
10/02/2022 | Staffing/Support Services | 8800.00 |
|
|
| Blue Wall Mail |
285 Fulton St
Fl 69
New York, New York 100072915 |
|
10/11/2022 | Printing & postage | 82712.66 |
|
|
| Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
10/03/2022 | Printing | 310.03 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
10/06/2022 | Credit card payment, see itemization bel | 3143.69 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/06/2022 | Office supplies | 123.09 |
|
MEMO |
| Apple Store |
Fair Oaks
Fairfax, Virginia 22033 |
|
10/06/2022 | Technology | 12.98 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
10/06/2022 | Meals with supporters | 800.61 |
|
MEMO |
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
10/06/2022 | Shipping | 53.59 |
|
MEMO |
| My Urban Toddler |
3010 Washtenaw Ave
Ste 107
Ann Arbor, Michigan 481045158 |
|
10/06/2022 | Gifts for supporters | 226.79 |
|
MEMO |
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
10/06/2022 | Meals with supporters | 75.99 |
|
MEMO |
| Singh Car Service |
45 Q St SW
Washington, DC 200243414 |
|
10/06/2022 | Transportation fees | 365.00 |
|
MEMO |
| Uber |
1200 18Th St NW
Ste 700
Washington, DC 200362531 |
|
10/06/2022 | Transportation fees | 245.76 |
|
MEMO |
| White House Historical Assn |
740 Jackson Pl NW
Washington, DC 200064911 |
|
10/06/2022 | Gifts for supporters | 325.17 |
|
MEMO |
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
10/14/2022 | Bank fee | 15.00 |
|
|
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
10/18/2022 | Bank fee | 20.00 |
|
|
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
10/03/2022 | Meals with supporters | 207.39 |
|
|
| Leaha Dotson |
190 N Washington St
Apt 2B
Ypsilanti, Michigan 481972681 |
|
10/04/2022 | Healthcare reimbursement | 476.55 |
|
|
| Blue Cross Blue Shield Of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
10/04/2022 | Healthcare | 476.55 |
|
MEMO |
| Leaha Dotson |
190 N Washington St
Apt 2B
Ypsilanti, Michigan 481972681 |
|
10/14/2022 | Salary | 1305.16 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
10/03/2022 | Fundraiser Expense | 917.88 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/03/2022 | Software fees | 60.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/03/2022 | Software fees | 38.78 |
|
|
| Hustle Inc. |
717 Market St
Ste 500
San Francisco, California 941032113 |
|
10/05/2022 | Texting Service | 45.99 |
|
|
| IStorage |
23954 Kean St
Dearborn, Michigan 481241804 |
|
10/11/2022 | Storage unit | 222.00 |
|
|
| William Kirchen |
340 8Th St
Ann Arbor, Michigan 481034326 |
|
10/14/2022 | Salary | 1648.21 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
10/14/2022 | Wages | 515.02 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/01/2022 | Software fees | 500.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/17/2022 | Software fees | 2600.00 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
10/11/2022 | Legal Fees | 2736.00 |
|
|
| Stanley Rhodes |
1921 Brock Ct
Ann Arbor, Michigan 481044701 |
|
10/14/2022 | Wages | 274.45 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
10/03/2022 | Credit Card Processing Fees | 433.09 |
|
|
| Sawicki & Sons |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
10/07/2022 | Printing | 2538.70 |
|
|
| Carlton Shane |
22911 Thorncliffe St
Southfield, Michigan 480336555 |
|
10/08/2022 | Mileage | 697.75 |
|
|
| Carlton Shane |
22911 Thorncliffe St
Southfield, Michigan 480336555 |
|
10/14/2022 | Salary | 1477.60 |
|
|
| Gwenevere Tatara |
9040 Peach Mountain Ln
Dexter, Michigan 481308501 |
|
10/14/2022 | Wages | 118.93 |
|
|
| The Action Factory Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
10/03/2022 | New Media Consulting and Online Advertis | 5622.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 119807.07 |
| Total Memo Amount | 2705.53 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 10 |