Comerica Bank PO Box 7500 Detroit, MI 48275 | $28 |
Online Bank Fees | 03/18/2015- 06/17/2015 |
Comerica Bank PO Box 7500 Detroit, MI 48275 | $7 |
Online Banking Fee | 02/19/2015 |
Comerica Bank PO Box 7500 Detroit, MI 48275 | $2 |
Service Charge | 10/31/2014 |
Echo Light Management 4200 West MIchigan Kalamazoo, MI 49006 | $278 |
August Office Rent | 08/07/2014 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
April Rent | 04/02/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
December Office Rent | 12/03/2014 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
Feb Office Rent | 02/06/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
January Office Rent | 01/07/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
June Rent | 06/01/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
March Office Rent | 03/04/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
May Rent | 05/02/2015 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
November Office Rent | 11/03/2014 |
Echo Light Property Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
October Office Rent | 10/01/2014 |
Echo Light Propety Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
July Office Rent | 07/02/2014 |
Echo Light Propety Management 4200 West Michigan Kalamazoo, MI 49006 | $278 |
September Office Rent | 09/02/2014 |
Gene Clem 4200 W. Michigan Avenue Kalamazoo, MI 49006 | $110 |
Expense Reimbursement | 07/17/2014 |
Gene Clem 4200 W. Michigan Avenue Kalamazoo, MI 49006 | $209 |
Reimbursement | 10/09/2014 |
Jets Pizza 32630 West Seven Mile Rd Livonia, MI 48152 | $158 |
Office Meeting | 09/22/2014 |
Jim Lefler 2403 Mansfield Kalamazoo, MI 49009 | $328 |
This check was a re-issue of a check disbursed in 2012 which was received in 2013 in damaged condition via USPS and not able to be cashed (torn into pieces by automated postal equipment). The original expense pertained to precinct delegate training expenses in 2012. | 04/18/2013 |
PayPal 2211 North First Street San Jose, CA 95131 | $90 |
Credit Card charges for donation receive. | 09/19/2014 |
Plainwell Patriots 6800 Soaring Eagle Blvd Mt Pleasant, MI 48858 | $125 |
Bronze Level Sponsorship | 12/01/2014 |
rVotes, LLC. 1151 Vineyard Road Saunderstown, RI 02874 | $20,000 |
Sart up for data base | 07/22/2014 |
Sign Etc 1439 Fort Street Wyandotte, MI 48192 | $114 |
Signs | 12/03/2014 |
State of MIchigan P.O. Box 30004 Lansing, MI 48909 | $20 |
Filling Fee Corp. License 2014 V.I.N | 07/31/2014 |
Travelodge 901 Rosehill Rd Jacksin, MI 49202 | $113 |
Room and Board | 11/17/2014 |
US Airways 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 | $390 |
Flight ticket and Travel Insurance for a meeting | 10/24/2014 |
Vonage America 23 Main Street Holmdel, NJ 07733 | $227 |
Phone Bill | 07/02/2014- 06/02/2015 |
William Glartman 4200 W. Michigan Avenue Kalamazoo, MI 49006 | $98 |
Pow-Wow Receipts | 12/12/2014 |
William Hartman 1273 Lindbergt St. Wyandotte, MI 48192 | $38 |
Reimbursement | 10/15/2014 |
William L. Beck 6851 Hickory Point Drive East Portage, MI 49024 | $359 |
Reimbursement for computer purchased on behalf of TeaPAC to be used for administrative purposes of the PAC. | 06/26/2013 |
Zeeland Record Company 16 South Elm Street Zeeland, MI 49464 | $356 |
Disbursement for printing done in 2012 but incompletely invoiced. Partial invoice received in 2013 and was paid on 2/20/2013 to satisfy the outstanding balance. | 02/20/2013 |