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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: HALEY STEVENS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
The Hilton Memphis 939 Ridge Lake Blvd
Memphis, Tennessee 381209407

10/28/2021 Travel 510.84

Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/09/2021 Travel 20.23

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/29/2021 Payroll Fees 123.28

Spiros Consulting 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556

11/08/2021 Research Consulting 2000.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/02/2021 Software 24.84

Capitol Compliance Associates 600 Pennsylvania Ave SE Unit 15180
Washington, DC 200037508

10/26/2021 Compliance Services 2500.00

Capitol Compliance Associates 600 Pennsylvania Ave SE Unit 15180
Washington, DC 200037508

11/22/2021 Compliance Services 2500.00

Break Something, Inc. 1 Thomas Cir NW Fl 7
Washington, DC 200055802

10/04/2021 Digital Consulting 5000.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/29/2021 Travel 796.80

Authorize.net 915 S 500 E Ste 200
American Fork, Utah 840033373

12/02/2021 Merchant Fees 40.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/15/2021 Payroll Fees 138.12

USPS 1150 Atlantic St
Milford, Michigan 483817034

12/29/2021 Postage 7.95

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/12/2021 Payroll 5046.12

Natalie Jenkins 1148 S Washington Ave Apt 227
Royal Oak, Michigan 480673220

11/12/2021 Salary 2109.93
MEMO
Jeremy Levinson 166 W Lincoln St Apt 2E
Birmingham, Michigan 480091971

11/12/2021 Salary 2936.19
MEMO
Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

12/14/2021 Payroll 5046.12

Natalie Jenkins 1148 S Washington Ave Apt 227
Royal Oak, Michigan 480673220

12/14/2021 Salary 2109.93
MEMO
Jeremy Levinson 166 W Lincoln St Apt 2E
Birmingham, Michigan 480091971

12/14/2021 Salary 2936.19
MEMO
Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/09/2021 Travel 24.96

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/29/2021 Payroll Taxes 2221.36

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/05/2021 Travel 208.40

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

11/02/2021 Shipping 11.60

Bethesda Bagels 120 M St SE
Washington, DC 200033515

11/22/2021 Catering 317.92

Strathdee Group PO Box 15096
Washington, DC 200030096

10/04/2021 Fundraising Consulting Services 6464.44

AirBnB 888 Brannan St
San Francisco, California 941034928

10/29/2021 Travel 414.70

HotelTonight 901 Market St Ste 310
San Francisco, California 941031752

10/15/2021 Travel 139.00

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

11/03/2021 Merchant Fees 9.95

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/22/2021 Merchant Fees 0.17

Amalgamated Bank 275 7th Ave
New York, New York 100016708

12/27/2021 Bank Fees 90.50

American Chemistry Council 700 2nd St NE
Washington, DC 200028100

10/14/2021 Catering 375.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/29/2021 Payroll 5046.13

Jeremy Levinson 166 W Lincoln St Apt 2E
Birmingham, Michigan 480091971

11/29/2021 Salary 2936.19
MEMO
Natalie Jenkins 1148 S Washington Ave Apt 227
Royal Oak, Michigan 480673220

11/29/2021 Salary 2109.94
MEMO
Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/08/2021 Travel 51.47

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/31/2021 Merchant Fees 1979.35

Clark Hill PLC 500 Woodward Ave Ste 3500
Detroit, Michigan 482263485

11/08/2021 Legal Consulting 556.50

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

12/19/2021 Merchant Fees 1292.61

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

11/01/2021 Shipping 11.60

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/04/2021 Software 147.98

Hewlett-Packard Company 1501 Page Mill Rd
Palo Alto, California 943041126

11/22/2021 Office Supplies 26.49

Blossoms 33866 Woodward Ave
Birmingham, Michigan 480090914

12/02/2021 Flowers 249.00

We the Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

12/08/2021 Catering 390.91

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/22/2021 Merchant Fees 0.31

Apollo Artistry 1165 N Clark St Ste 700
Chicago, Illinois 606102821

12/16/2021 Web Hosting 100.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

10/27/2021 Merchant Fees 0.67

Hewlett-Packard Company 1501 Page Mill Rd
Palo Alto, California 943041126

12/20/2021 Office Supplies 26.49

Hannah C. Quick 876 Chester St
Birmingham, Michigan 480091943

10/13/2021 Fundraising Consulting Services 2735.47

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

12/05/2021 Merchant Fees 1351.44

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/03/2021 Software 152.64

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

12/26/2021 Merchant Fees 923.94

Authorize.net 915 S 500 E Ste 200
American Fork, Utah 840033373

11/02/2021 Merchant Fees 40.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/04/2021 Software 25.15

Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/26/2021 Travel 22.63

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/29/2021 Merchant Fees 2.15

JS Strategies 3814 N Greenview Ave Apt 2
Chicago, Illinois 606137048

10/20/2021 Strategic Consulting Services 5500.00

Paragon Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

12/02/2021 Merchant Fees 64.67

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/15/2021 Payroll Taxes 2326.44

Trader Joe's 750 Pennsylvania Ave SE
Washington, DC 200032199

12/07/2021 Catering 430.38

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/15/2021 Software 24.91

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

12/20/2021 Shipping 11.60

Uber 1455 Market St Fl 4
San Francisco, California 941031355

10/12/2021 Travel 46.22

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/17/2021 Merchant Fees 894.60

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

11/03/2021 Merchant Fees 19.95

Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/01/2021 Travel 29.93

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/03/2021 Merchant Fees 323.88

Authorize.net 915 S 500 E Ste 200
American Fork, Utah 840033373

10/04/2021 Merchant Fees 40.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/01/2021 Payroll Fees 186.86

Amalgamated Bank 275 7th Ave
New York, New York 100016708

11/26/2021 Bank Fees 91.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/29/2021 Merchant Fees 0.33

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

12/03/2021 Software 3790.00

Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6
San Jose, California 951131608

10/18/2021 Software 47.67

Mission Control 624 Hebron Ave Ste 200
Glastonbury, Connecticut 060335006

12/07/2021 Printing - Campaign Materials 2727.90

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

12/02/2021 Catering 24.82

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/15/2021 Software 152.64

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

12/20/2021 Shipping 11.60

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/10/2021 Merchant Fees 879.47

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/12/2021 Travel 214.20

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

11/08/2021 Shipping 11.60

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/03/2021 Merchant Fees 9.95

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/05/2021 Travel 458.40

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/04/2021 Merchant Fees 19.95

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/15/2021 Payroll Fees 123.28

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/30/2021 Payroll Taxes 2220.25

Hannah C. Quick 876 Chester St
Birmingham, Michigan 480091943

10/04/2021 Fundraising Consulting Services 3594.87

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

11/28/2021 Merchant Fees 290.75

Public Storage 5060 Coolidge Hwy
Royal Oak, Michigan 480731027

12/03/2021 Storage Rental 208.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/31/2021 Merchant Fees 0.07

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

11/07/2021 Merchant Fees 553.80

Uber 1455 Market St Fl 4
San Francisco, California 941031355

10/13/2021 Travel 8.72

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

12/17/2021 Shipping 11.60

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/24/2021 Merchant Fees 896.77

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

11/08/2021 Shipping 11.60

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

10/20/2021 Software 3790.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

12/31/2021 Merchant Fees 1738.12

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158

11/03/2021 Software 3790.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/05/2021 Travel 458.40

Apollo Artistry 1165 N Clark St Ste 700
Chicago, Illinois 606102821

10/18/2021 Web Hosting 100.00

Break Something, Inc. 1 Thomas Cir NW Fl 7
Washington, DC 200055802

11/01/2021 Digital Consulting 5000.00

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

10/04/2021 Merchant Fees 9.95

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/15/2021 Payroll Taxes 2220.26

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

11/30/2021 Payroll Fees 123.28

Bienvenu Catering PO Box 21610
Washington, DC 200099610

10/04/2021 Catering 1695.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

11/24/2021 Merchant Fees 1.34

First Data Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

12/03/2021 Merchant Fees 19.95

Hertz 8501 Williams Rd
Estero, Florida 339283325

10/13/2021 Travel 33.78

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/28/2021 Payroll 5046.13

Jeremy Levinson 166 W Lincoln St Apt 2E
Birmingham, Michigan 480091971

10/28/2021 Salary 2936.19
MEMO
Natalie Jenkins 1148 S Washington Ave Apt 227
Royal Oak, Michigan 480673220

10/28/2021 Salary 2109.94
MEMO
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6
San Jose, California 951131608

12/20/2021 Software 47.67

Katherine's Catering 359 Metty Dr Ste 2
Ann Arbor, Michigan 481038822

10/13/2021 Catering 262.35

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/06/2021 Travel 58.40

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

10/20/2021 Shipping 11.60

Public Storage 5060 Coolidge Hwy
Royal Oak, Michigan 480731027

11/03/2021 Storage Rental 208.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/04/2021 Travel 448.40

Break Something, Inc. 1 Thomas Cir NW Fl 7
Washington, DC 200055802

11/01/2021 Digital Consulting 5000.00

Public Storage 5060 Coolidge Hwy
Royal Oak, Michigan 480731027

10/04/2021 Storage Rental 208.00

Key Acquisition Partners 199 E Montgomery Ave Ste 100
Rockville, Maryland 208502361

11/16/2021 List Purchase 835.00

Break Something, Inc. 1 Thomas Cir NW Fl 7
Washington, DC 200055802

12/01/2021 Digital Consulting 5000.00

Spiros Consulting 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556

10/04/2021 Research Consulting 4000.00

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

11/24/2021 Merchant Fees 0.08

Members Dining Room FIRST St SE
Washington, DC 20004

12/03/2021 Catering 216.60

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

11/14/2021 Merchant Fees 774.39

American Graphics Printing Co. 34895 Groesbeck Hwy
Clinton Township, Michigan 480353366

12/06/2021 Printing - Campaign Materials 1215.88

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

10/26/2021 Catering & Venue 100.60

Heathers Club 900 Upper Scotsborough Way
Bloomfield Hills, Michigan 483043830

12/13/2021 Facility Rental 798.57

Uber 1455 Market St Fl 4
San Francisco, California 941031355

11/10/2021 Travel 61.52

HotelTonight 901 Market St Ste 310
San Francisco, California 941031752

10/13/2021 Travel 255.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

12/15/2021 Payroll Taxes 2220.26

Hertz 8501 Williams Rd
Estero, Florida 339283325

10/06/2021 Travel 100.00

Strathdee Group PO Box 15096
Washington, DC 200030096

11/03/2021 Fundraising Consulting Services 7991.04

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/04/2021 Travel 448.40

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

10/25/2021 Shipping 11.60

Oracle America Inc. Political Action Co 1015 15th St NW Ste 200
Washington, DC 200052635

11/16/2021 Facility Rental 140.00

Paragon Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

10/04/2021 Merchant Fees 406.65

Apollo Artistry 1165 N Clark St Ste 700
Chicago, Illinois 606102821

11/16/2021 Web Hosting 100.00

Amalgamated Bank 275 7th Ave
New York, New York 100016708

10/29/2021 Bank Fees 135.50

Strathdee Group PO Box 15096
Washington, DC 200030096

12/01/2021 Fundraising Consulting Services 8375.60

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

11/24/2021 Merchant Fees 3.32

Break Something, Inc. 1 Thomas Cir NW Fl 7
Washington, DC 200055802

10/18/2021 Digital Consulting 31332.70

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

12/08/2021 Merchant Fees 0.19

Haley Stevens 3100 Hartung St
Rochester Hills, Michigan 483094017

10/29/2021 Reimbursement - Event Sponsorship 200.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

12/15/2021 Payroll Fees 123.28

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

11/21/2021 Merchant Fees 1175.61

Hertz 8501 Williams Rd
Estero, Florida 339283325

10/06/2021 Travel 70.83

RWT Production LLC 8932 Orange Hunt Ln
Annandale, Virginia 220034125

11/08/2021 Printing - Campaign Materials 4031.19

Paragon Solutions 2141 E Broadway Rd Ste 202
Tempe, Arizona 852821895

11/02/2021 Merchant Fees 94.48

Perkins Coie 700 13th St NE Ste 800
Washington, DC 200024438

10/05/2021 Legal Consulting 1650.70

Hewlett-Packard Company 1501 Page Mill Rd
Palo Alto, California 943041126

10/25/2021 Office Supplies 26.49

Uber 1455 Market St Fl 4
San Francisco, California 941031355

10/04/2021 Travel 54.94

Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6
San Jose, California 951131608

11/18/2021 Software 47.67

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/29/2021 Travel 796.80

Heathers Club 900 Upper Scotsborough Way
Bloomfield Hills, Michigan 483043830

12/01/2021 Facility Rental 500.00

Paychex 29065 Cabot Dr Ste 100
Novi, Michigan 483773034

10/14/2021 Payroll 5046.12

Natalie Jenkins 1148 S Washington Ave Apt 227
Royal Oak, Michigan 480673220

10/14/2021 Salary 2109.93
MEMO
Jeremy Levinson 166 W Lincoln St Apt 2E
Birmingham, Michigan 480091971

10/14/2021 Salary 2936.19
MEMO
Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

11/17/2021 Merchant Fees 4.02

Uber 1455 Market St Fl 4
San Francisco, California 941031355

10/15/2021 Travel 50.11

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

12/01/2021 Catering 54.85

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

12/12/2021 Merchant Fees 1374.74

The UPS Store 33717 Woodward Ave
Birmingham, Michigan 480090913

12/22/2021 Shipping 11.60

Democracy Engine LLC 2125 14th St NW
Washington, DC 200094464

11/03/2021 Merchant Fees 0.05

Jack Wright 5255 Church Hill Dr
Troy, Michigan 480853421

12/05/2021 Refund 15.00

Nancy Rubin 1120 Stone Canyon Rd
Los Angeles, California 900772918

11/07/2021 Refund 1500.00

Grace for New York PO Box 656555
Fresh Meadows, New York 113656555

10/06/2021 Refund 6000.00

Oakland County Democratic Party 555 Horace Brown Dr Ste 202
Madison Heights, Michigan 480711867

10/22/2021 Event Sponsorship 250.00

Oakland County Democratic Party 555 Horace Brown Dr Ste 202
Madison Heights, Michigan 480711867

11/08/2021 Contribution 1000.00




Total Disbursement Amount (Non-Memo) 194295.92
Total Memo Amount 25230.62
Number of Transactions (Non-Memo) 156
Number of Transactions (Memo) 10

Generated Thu Oct 3 09:36:55 2024