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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: BERGMANFORCONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Michael Bancroft N5070 Cisco Lake Rd.
Watersmeet, Michigan 49969

07/08/2016 Staff Compensation 1500.00

BP Oil 501 Westlake Park Blvd
Houston, Texas 77079

07/08/2016 Gas 59.34

Citi Cards PO BOX 78045
Phoenix, Arizona 85062

07/01/2016 Credit Card Payment - See Below 8000.00

Midwest Broadcasting 580 E Napier Ave
Benton Harbor, Michigan 49022

05/26/2016 Radio Advertising 3040.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 94025

05/31/2016 Digital Advertising 177.50
MEMO
Foggy's Steakhouse East 7876 West M 28 Highway
Christmas, Michigan 49862

06/01/2016 Food and Beverage 20.91
MEMO
Seabiscuit Cafe 7337 Main St
Mackinac Island, Michigan 49750

06/01/2016 Food and Beverage 64.00
MEMO
Sunoco 1818 Market St Ste 1500
Philadelphia, Pennsylvania 19103

06/01/2016 Gas 39.00
MEMO
Seabiscuit Cafe 7337 Main St
Mackinac Island, Michigan 49750

06/01/2016 Food and Beverage 90.00
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

06/02/2016 Travel 5.60
MEMO
Comfort Inn 10750 Columbia Pike
Silver Spring, Maryland 20901

06/02/2016 Travel 197.58
MEMO
Mutual Services Station 901 E Front St
Traverse City, Michigan 49686

06/02/2016 Gas 61.00
MEMO
Shepler's Mackinac Island Ferry 556 E Central Ave
Mackinaw City, Michigan 49701

06/02/2016 Ferry Tickets 57.00
MEMO
Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043

06/02/2016 Digital Advertising 10.00
MEMO
The Bayview Inn 5074 US-31
Traverse City, Michigan 49685

06/03/2016 Travel 90.00
MEMO
Little Bohemia 540 Front St
Traverse City, Michigan 49684

06/04/2016 Food and Beverage 50.00
MEMO
Speedway 500 Speedway Dr
Enon, Ohio 45323

06/04/2016 Gas 18.00
MEMO
Nation Builder 520 S Grand Ave
Los Angeles, California 90071

06/05/2016 Digital Services 259.00
MEMO
J Williams Photography 10781 E Cherry Bend Rd
Traverse City, Michigan 49684

06/08/2016 Photography 395.00
MEMO
The Boathouse Restaurant 14039 Peninsula Dr
Traverse City, Michigan 49686

06/08/2016 Food and Beverage 210.00
MEMO
Victory Phones 190 Monroe Ave NW
Grand Rapids, Michigan 49503

06/09/2016 Robocalls 767.20
MEMO
McGee's 72 4341 M-72
Williamsburg, Michigan 49690

06/09/2016 Food and Beverage 100.00
MEMO
Jimmy John's 2212 Fox Dr
Champaign, Illinois 61820

06/09/2016 Food and Beverage 17.67
MEMO
Marathon Petroleum 539 S Main St
Findlay, Ohio 45840

06/10/2016 Gas 47.00
MEMO
The Westin 1 StarPoint
Stamford, Connecticut 06902

06/11/2016 Travel 116.39
MEMO
Marathon Petroleum 539 S Main St
Findlay, Ohio 45840

06/11/2016 Gas 58.00
MEMO
Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 07920

06/11/2016 Telephone Services 182.57
MEMO
Sugar Bowl Restaurant 216 W Main St
Gaylord, Michigan 49735

06/13/2016 Food and Beverage 117.06
MEMO
Boyne Highlands Resort 600 Highland Dr
Harbor Springs, Michigan 49740

06/13/2016 Food and Beverage 55.00
MEMO
Petoskey Brewing 1844 Petoskey Trail N
Petoskey, Michigan 49770

06/13/2016 Food and Beverage 40.00
MEMO
GoDaddy 14455 N Hayden Rd #219
Scottsdale, Arizona 85260

06/13/2016 Digital Advertising 5.29
MEMO
Marathon Petroleum 539 S Main St
Findlay, Ohio 45840

06/14/2016 Gas 68.01
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

06/16/2016 Travel 377.10
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

06/16/2016 Travel 1492.20
MEMO
Citi Cards PO BOX 78045
Phoenix, Arizona 85062

07/06/2016 Credit Card Payment - See Below 24458.15

Kwik Print 515 S Garfield Ave
Traverse City, Michigan 49686

06/03/2016 Printing 15000.00
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

06/16/2016 Travel 228.08
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

06/16/2016 Travel 1043.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

06/16/2016 Travel 1043.20
MEMO
The Print Shop 224 Shelden Ave
Houghton, Michigan 49931

06/16/2016 Printing 751.75
MEMO
Exxon Mobil 5959 Las Colinas Boulevard
Irving, Texas 75039

06/16/2016 Gas 67.00
MEMO
Krist Oil 303 Selden Road
Iron River, Michigan 49935

06/16/2016 Gas 37.00
MEMO
Walmart 702 S.W. 8th St
Bentonville, Arkansas 72716

06/16/2016 Office Supplies 31.95
MEMO
Bar Harbor 100 State St
Harbor Springs, Michigan 49740

06/16/2016 Food and Beverage 53.00
MEMO
AVFlight Corporation 47 West Ellsworth
Ann Arbor, Michigan 48108

06/17/2016 Travel 147.46
MEMO
Bubba's 428 E Front St
Traverse City, Michigan 49686

06/17/2016 Food and Beverage 60.00
MEMO
Cedar Motor Inn 2523 US-41
Marquette, Michigan 49855

06/18/2016 Travel 226.24
MEMO
Cedar Motor Inn 2523 US-41
Marquette, Michigan 49855

06/18/2016 Travel 76.16
MEMO
Fairfield Inn 10400 Fernwood Road
Bethesda, Maryland 20817

06/19/2016 Travel 142.08
MEMO
Fairfield Inn 10400 Fernwood Road
Bethesda, Maryland 20817

06/19/2016 Travel 142.08
MEMO
Fairfield Inn 10400 Fernwood Road
Bethesda, Maryland 20817

06/19/2016 Travel 142.08
MEMO
MediaPass 1100 Glendon Ave Ste 1800
Los Angeles, California 90024

06/19/2016 Subscription Fee 20.00
MEMO
Harwood Steakhouse 12865 Highway M28
Marquette, Michigan 49919

06/20/2016 Food and Beverage 140.00
MEMO
Shell PO Box 2463
Houston, Texas 77252

06/20/2016 Gas 56.36
MEMO
Shell PO Box 2463
Houston, Texas 77252

06/20/2016 Gas 31.01
MEMO
National Car Rental 6929 N. Lakewood Ave Ste 100
Tulsa, Oklahoma 74117

06/20/2016 Car Rental 107.63
MEMO
GoDaddy 14455 N Hayden Rd #219
Scottsdale, Arizona 85260

06/20/2016 Website Services 5.29
MEMO
Island Hotel W 399 US-2
Harris, Michigan 49845

06/21/2016 Travel 80.05
MEMO
Shell PO Box 2463
Houston, Texas 77252

06/21/2016 Gas 52.00
MEMO
Krist Oil 303 Selden Road
Iron River, Michigan 49935

06/21/2016 Gas 40.00
MEMO
Babycakes Muffin Company 223 W Washington St
Marquette, Michigan 49855

06/21/2016 Food and Beverage 98.84
MEMO
The Chop House 322 S Main St
Ann Arbor, Michigan 48104

06/22/2016 Food and Beverage 340.00
MEMO
Republic Parking System 633 Chestnut St Ste 2000
Chattanooga, Tennessee 37450

06/22/2016 Parking 7.90
MEMO
Kwik Print 515 S Garfield Ave
Traverse City, Michigan 49686

06/22/2016 Printing 1746.46
MEMO
GoDaddy 14455 N Hayden Rd #219
Scottsdale, Arizona 85260

06/22/2016 Website Services 21.16
MEMO
Applebee's Bar and Grill 11201 Renner Blvd
Lenexa, Kansas 66219

06/23/2016 Food and Beverage 41.00
MEMO
Marriott Hotels 10400 Fernwood Road
Bethesda, Maryland 20817

06/24/2016 Travel 123.21
MEMO
The Store #96 901 S Lincoln Rd
Escanaba, Michigan 49829

06/24/2016 Gas 52.00
MEMO
Best Western 6201 N 24th Pkwy
Phoenix, Arizona 85016

06/25/2016 Travel 115.90
MEMO
Krist Oil 303 Selden Road
Iron River, Michigan 49935

06/26/2016 Gas 56.00
MEMO
Exxon Mobil 5959 Las Colinas Boulevard
Irving, Texas 75039

06/27/2016 Gas 41.00
MEMO
Kwik Print 515 S Garfield Ave
Traverse City, Michigan 49686

06/29/2016 Printing 2091.06
MEMO
Hotel Indigo 263 W Grandview Pkwy
Traverse City, Michigan 49684

07/08/2016 Food and Beverage 139.18

Hotel Indigo 263 W Grandview Pkwy
Traverse City, Michigan 49684

07/09/2016 Travel 83.00

Hotel Indigo 263 W Grandview Pkwy
Traverse City, Michigan 49684

07/10/2016 Travel 25.42

Hotel Indigo 263 W Grandview Pkwy
Traverse City, Michigan 49684

07/12/2016 Travel 701.74

Anthony Lis 3585 Bunker Hill Rd #434
Acme, Michigan 49610

07/01/2016 Staff Compensation 3000.00

Anthony Lis 3585 Bunker Hill Rd #434
Acme, Michigan 49610

07/08/2016 Staff Compensation 2000.00

Cliff Maloney 805 N Howard St Unit 244
Alexandria, Virginia 22304

07/01/2016 Staff Compensation 3000.00

Meijer 2929 Walker Ave
Grand Rapids, Michigan 49544

07/01/2016 Gas Cards 1059.50

Patriot Radio Communications 1523 US 131 South Ste B
Petoskey, Michigan 49770

07/13/2016 Radio Advertising 6000.00

Reign 1 6151 Adamson Dr
Waterford, Michigan 48329

07/07/2016 Social Media Management 1000.00

RVotes, LLC 1273 Lindbergh St
Wyandotte, Michigan 48192

07/12/2016 List Rental 337.50

SLK Companies 29936 Brush Park Ct
Novi, Michigan 48377

07/01/2016 Fundraising Consulting 5751.77

Speedway 500 Speedway Dr
Enon, Ohio 45323

07/02/2016 Gas 56.94

SSC Strategies, LLC 1180 8th Ave West #2
Palmetto, Florida 342213810

07/01/2016 Television and Digital Advertisement Pro 88055.00

SSC Strategies, LLC 1180 8th Ave West #2
Palmetto, Florida 342213810

07/08/2016 Television Advertisement Placement 32710.00

SSC Strategies LLC 1180 8th Ave West #259
Palmetto, Florida 34221

07/13/2016 Television Advertisement Placement 14895.00

Stripe 3180 18th St
San Francisco, California 94110

07/06/2016 Merchant Processing Fees 8.46

Stripe 3180 18th St
San Francisco, California 94110

07/07/2016 Merchant Processing Fees 27.05

Stripe 3180 18th St
San Francisco, California 94110

07/08/2016 Merchant Processing Fees 163.30

Stripe 3180 18th St
San Francisco, California 94110

07/11/2016 Merchant Processing Fees 8.14

Stripe 3180 18th St
San Francisco, California 94110

07/12/2016 Merchant Processing Fees 12.50

Stripe 3180 18th St
San Francisco, California 94110

07/13/2016 Merchant Processing Fees 8.30

Stripe 3180 18th St
San Francisco, California 94110

07/13/2016 Merchant Processing Fees 13.53

Stripe 3180 18th St
San Francisco, California 94110

07/13/2016 Merchant Processing Fees 19.21

Unique Strategies, LLC PO Box 240
Oxford, Michigan 48371

07/12/2016 List Rental 750.00

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/01/2016 Postage 500.00

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/05/2016 Postage 25.20

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/06/2016 Postage 22.95

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/06/2016 Postage 12334.68

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/09/2016 Postage 5760.32

United States Postal Service 475 L'Efant Plaza SW
Washington, DC 20260

07/12/2016 Postage 1559.98




Total Disbursement Amount (Non-Memo) 214046.16
Total Memo Amount 32686.23
Number of Transactions (Non-Memo) 35
Number of Transactions (Memo) 68

Generated Mon Jul 22 20:01:09 2024