SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF BRENDA JONES
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/08/2018 | Merchant Fees | 5.93 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/15/2018 | Merchant Fees | 9.88 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/22/2018 | Merchant Fees | 4.74 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/29/2018 | Merchant Fees | 3.95 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/06/2018 | Merchant Fees | 19.75 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/20/2018 | Merchant Fees | 0.79 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/03/2018 | Merchant Fees | 19.75 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/11/2018 | Merchant Fees | 43.45 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/17/2018 | Merchant Fees | 49.38 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/24/2018 | Merchant Fees | 1.98 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/30/2018 | Merchant Fees | 112.63 |
|
|
| Avance Communications |
535 Griswold St
Ste 111-222
Detroit, Michigan 482263604 |
|
04/17/2018 | Consulting - Communications | 5000.00 |
|
|
| Avance Communications |
535 Griswold St
Ste 111-222
Detroit, Michigan 482263604 |
|
05/18/2018 | Consulting - Communications | 5000.00 |
|
|
| Avance Communications |
535 Griswold St
Ste 111-222
Detroit, Michigan 482263604 |
|
06/10/2018 | Consulting - Communications | 5000.00 |
|
|
| Blvd Wireless |
2697 W Grand Blvd
Detroit, Michigan 482081233 |
|
05/02/2018 | Utilities | 121.00 |
|
|
| Blvd Wireless |
2697 W Grand Blvd
Detroit, Michigan 482081233 |
|
05/03/2018 | Utilities | 200.00 |
|
|
| Bresser's |
670 W Baltimore St
Detroit, Michigan 482022902 |
|
06/08/2018 | Consulting - Direct Mail | 583.05 |
|
|
| Bresser's |
670 W Baltimore St
Detroit, Michigan 482022902 |
|
06/22/2018 | Consulting - Direct Mail | 279.46 |
|
|
| Bresser's |
670 W Baltimore St
Detroit, Michigan 482022902 |
|
06/26/2018 | Consulting - Direct Mail | 1939.03 |
|
|
| Bresser's |
670 W Baltimore St
Detroit, Michigan 482022902 |
|
06/27/2018 | Consulting - Direct Mail | 135.03 |
|
|
| Bresser's |
670 W Baltimore St
Detroit, Michigan 482022902 |
|
06/29/2018 | Consulting - Direct Mail | 188.15 |
|
|
| Jamie Brooks |
1420 Washington Blvd
Detroit, Michigan 482261718 |
|
06/22/2018 | Volunteer Stipend | 500.00 |
|
|
| Condor Detroit |
19 Clifford St
Detroit, Michigan 482261705 |
|
06/28/2018 | Transportation | 1516.54 |
|
|
| Detroit Athletic Club |
241 Madison St
Detroit, Michigan 482262192 |
|
06/06/2018 | Fundraiser Rental / Catering | 747.40 |
|
|
| Michael Gillmore |
18427 Parkside St
Detroit, Michigan 482212206 |
|
04/17/2018 | Consulting - Field Strategy | 2250.00 |
|
|
| Michael Gillmore |
18427 Parkside St
Detroit, Michigan 482212206 |
|
05/20/2018 | Consulting - Field Strategy | 2250.00 |
|
|
| Michael Gillmore |
18427 Parkside St
Detroit, Michigan 482212206 |
|
06/22/2018 | Consulting - Field Strategy | 2250.00 |
|
|
| Harbor House |
440 Clinton St
Detroit, Michigan 482262316 |
|
06/14/2018 | Fundraiser Rental / Catering | 1112.81 |
|
|
| Jam Enterprises 3 |
16349 E Warren Ave
Detroit, Michigan 482242715 |
|
04/12/2018 | Printing | 1275.00 |
|
|
| Jam Enterprises |
16349 E Warren Ave
Detroit, Michigan 482242715 |
|
06/13/2018 | Printing | 1920.00 |
|
|
| Christen Jensen |
21515 Meadow Ln
Beverly Hills, Michigan 480254849 |
|
04/17/2018 | Consulting - Political Strategy | 5000.00 |
|
|
| Christen Jensen |
21515 Meadow Ln
Beverly Hills, Michigan 480254849 |
|
05/20/2018 | Consulting - Political Strategy | 5000.00 |
|
|
| Christen Jensen |
21515 Meadow Ln
Beverly Hills, Michigan 480254849 |
|
06/22/2018 | Reimbursement : Travel and Food | 32.00 |
|
|
| Christen Jensen |
21515 Meadow Ln
Beverly Hills, Michigan 480254849 |
|
06/29/2018 | Reimbursement : Postage | 658.86 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/29/2018 | Postage | 658.86 |
|
MEMO |
| JoAnn Wright |
17015 New Hampshire Dr
Southfield, Michigan 480752973 |
|
05/11/2018 | Consulting - Political Strategy | 600.00 |
|
|
| JoAnn Wright |
17015 New Hampshire Dr
Southfield, Michigan 480752973 |
|
06/05/2018 | Consulting - Political Strategy | 600.00 |
|
|
| JoAnn Wright |
17015 New Hampshire Dr
Southfield, Michigan 480752973 |
|
06/20/2018 | Consulting - Political Strategy | 600.00 |
|
|
| JoAnne Barnes |
3240 S Adams Rd
Auburn Hills, Michigan 483263385 |
|
05/11/2018 | Consulting - Political Strategy | 600.00 |
|
|
| JoAnne Barnes |
3240 S Adams Rd
Auburn Hills, Michigan 483263385 |
|
06/05/2018 | Consulting - Political Strategy | 600.00 |
|
|
| JoAnne Barnes |
3240 S Adams Rd
Auburn Hills, Michigan 483263385 |
|
06/20/2018 | Consulting - Political Strategy | 600.00 |
|
|
| Kawame Kenyetta |
2211 N 1St St
San Jose, California 951312021 |
|
06/04/2018 | Campaign Materials | 206.10 |
|
|
| Mario's |
4222 2Nd Ave
Detroit, Michigan 482011706 |
|
06/05/2018 | Catering | 490.00 |
|
|
| Mario's |
4222 2Nd Ave
Detroit, Michigan 482011706 |
|
06/21/2018 | Catering | 240.00 |
|
|
| Metro PCS |
15509 Livernois Ave
Detroit, Michigan 482381342 |
|
04/30/2018 | Utilities | 200.00 |
|
|
| Metro PCS |
15509 Livernois Ave
Detroit, Michigan 482381342 |
|
06/02/2018 | Utilities | 86.00 |
|
|
| Metro PCS |
15509 Livernois Ave
Detroit, Michigan 482381342 |
|
06/02/2018 | Utilities | 138.00 |
|
|
| Metro PCS |
15509 Livernois Ave
Detroit, Michigan 482381342 |
|
06/06/2018 | Utilities | 84.00 |
|
|
| Metro PCS |
15509 Livernois Ave
Detroit, Michigan 482381342 |
|
06/14/2018 | Utilities | 83.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/17/2018 | Software Services | 1800.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
06/12/2018 | Software Services | 1800.00 |
|
|
| Oreco LLC |
1420 Washington Blvd
Detroit, Michigan 482261718 |
|
04/17/2018 | Consulting - Compliance | 3000.00 |
|
|
| Oreco LLC |
1420 Washington Blvd
Detroit, Michigan 482261718 |
|
05/20/2018 | Consulting - Compliance | 3000.00 |
|
|
| Oreco LLC |
1420 Washington Blvd
Detroit, Michigan 482261718 |
|
06/08/2018 | Consulting - Compliance | 3514.00 |
|
|
| Ray Solomon |
1490 Robert Bradley Dr
Detroit, Michigan 48207 |
|
06/11/2018 | Volunteer Stipend | 500.00 |
|
|
| Sawicki & Son |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
05/08/2018 | Signs | 3710.00 |
|
|
| Sawicki & Son |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
06/05/2018 | Signs | 3710.00 |
|
|
| Tamaco Graphics |
7330 W Outer Dr
Detroit, Michigan 482353180 |
|
05/08/2018 | Printing | 5000.00 |
|
|
| Tamaco Graphics |
7330 W Outer Dr
Detroit, Michigan 482353180 |
|
06/25/2018 | Printing | 6544.44 |
|
|
| Tamaco Graphics |
7330 W Outer Dr
Detroit, Michigan 482353180 |
|
06/25/2018 | Printing | 6679.06 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
05/18/2018 | Postage | 50.00 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/08/2018 | Postage | 5230.50 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/18/2018 | Postage | 4687.92 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/19/2018 | Postage | 50.00 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/19/2018 | Postage | 100.00 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/22/2018 | Postage | 1648.36 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/26/2018 | Postage | 8277.13 |
|
|
| United States Postal Service |
1401 W Fort St
Rm 1006
Detroit, Michigan 482331001 |
|
06/27/2018 | Postage | 661.16 |
|
|
| Total Disbursement Amount (Non-Memo) | 108320.23 |
| Total Memo Amount | 658.86 |
| Number of Transactions (Non-Memo) | 67 |
| Number of Transactions (Memo) | 1 |