Real-Time Federal Campaign Finance
Disbursements, TROTT FOR CONGRESS, INC. filing #919416
Last update: Aug. 25, 2014 | 4:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $587,335
Total spending: $256,543
Ending cash: $1,041,521
Originally filed April 15, 2014, 5:06 p.m.
Total receipts: $587,335
Total spending: $256,543
Ending cash: $1,041,521
Originally filed April 15, 2014, 5:06 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | NATIONAL RESEARCH, INC. | HOLMDEL, NJ | $20,315 | 2014-01-08 | POLLING | |
| SB17 | DECIDER STRATEGIES | ANN ARBOR, MI | $15,000 | 2014-01-22 | STRATEGY CONSULTING | |
| SB17 | DECIDER STRATEGIES | ANN ARBOR, MI | $15,000 | 2014-02-20 | STRATEGY CONSULTING | |
| SB17 | THE STRATEGY GROUP | DELAWARE, OH | $15,000 | 2014-01-08 | MEDIA PRODUCTION | |
| SB17 | DECIDER STRATEGIES | ANN ARBOR, MI | $15,000 | 2014-01-02 | STRATEGY CONSULTING | |
| SB17 | STRATEGIC NATIONAL LLC | GRAND RAPIDS, MI | $10,000 | 2014-03-25 | STRATEGY CONSULTING | |
| SB17 | STRATEGIC NATIONAL LLC | GRAND RAPIDS, MI | $10,000 | 2014-01-15 | STRATEGY CONSULTING | |
| SB17 | THE RAKOLTA GROUP | BIRMINGHAM, MI | $10,000 | 2014-01-02 | FUNDRAISING CONSULTING | |
| SB17 | STRATEGIC NATIONAL LLC | GRAND RAPIDS, MI | $10,000 | 2014-01-20 | STRATEGY CONSULTING | |
| SB17 | CLARK HILL P.L.C. | WASHINGTON, DC | $6,705 | 2014-02-24 | LEGAL CONSULTING | |
| SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,386 | 2014-02-10 | MARKETING CONSULTING | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $6,265 | 2014-01-24 | PAYROLL TAXES | |
| SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,250 | 2014-03-13 | MARKETING CONSULTING | |
| SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,250 | 2014-01-02 | MARKETING CONSULTING | |
| SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,250 | 2014-01-08 | MARKETING CONSULTING | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $4,800 | 2014-02-21 | PAYROLL TAXES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $4,295 | 2014-03-07 | PAYROLL TAXES | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $3,886 | 2014-01-08 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $3,836 | 2014-01-02 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $3,760 | 2014-01-10 | PAYROLL TAXES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $3,558 | 2014-02-07 | PAYROLL TAXES | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,960 | 2014-03-07 | PAYROLL | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,830 | 2014-02-20 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $2,699 | 2014-01-03 | WEB DEVELOPMENT | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,460 | 2014-01-10 | PAYROLL | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,460 | 2014-01-24 | PAYROLL | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,460 | 2014-01-24 | PAYROLL | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,460 | 2014-02-07 | PAYROLL | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,460 | 2014-02-21 | PAYROLL | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,432 | 2014-01-03 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,427 | 2014-03-31 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-02-10 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-06 | COMPLIANCE CONSULTING | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $2,267 | 2014-03-21 | PAYROLL TAXES | |
| SB17 | COMBAT DATA | DEWITT, MI | $2,200 | 2014-02-24 | DATA MANAGEMENT | |
| SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $2,199 | 2014-01-08 | WEB DEVELOPMENT | |
| SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2014-01-02 | RENT | |
| SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2014-02-25 | RENT | |
| SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2014-01-30 | RENT | |
| SB17 | BOGREN, CHARLES | PORTAGE, MI | $2,015 | 2014-03-07 | PAYROLL | |
| SB17 | BOGREN, CHARLES | PORTAGE, MI | $2,015 | 2014-02-21 | PAYROLL | |
| SB17 | BOGREN, CHARLES | PORTAGE, MI | $2,015 | 2014-03-21 | PAYROLL | |
| SB17 | INDIAN HILL BAKERY AND CAFE | PONTIAC, MI | $1,375 | 2014-02-10 | FACILITY RENTAL/CATERING SERVICES | |
| SB17 | COMPANY FOLDERS, INC. | KEEGO HARRBOR, MI | $1,231 | 2013-10-11 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-02-21 | PAYROLL | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-03-07 | PAYROLL | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-01-10 | PAYROLL | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-02-07 | PAYROLL | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-01-24 | PAYROLL | |
| SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,151 | 2014-03-21 | PAYROLL | |
| SB17 | COMPANY FOLDERS, INC. | KEEGO HARRBOR, MI | $1,106 | 2013-12-03 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | USPS | WASHINGTON, DC | $1,104 | 2014-01-25 | PIWOWAR REIMBURSEMENT - POSTAGE | |
| SB17 | GAETANO APREA GOODWELL DESIGN AND PRINT | CLAY, MI | $1,040 | 2014-02-13 | PRINTING DESIGN SERVICES | |
| SB17 | RACHINSKY, JOE | WASHINGTON, DC | $1,000 | 2014-01-15 | FUNDRAISING CONSULTING | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-03-07 | PAYROLL | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-01-10 | PAYROLL | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-01-24 | PAYROLL | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-02-07 | PAYROLL | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-02-21 | PAYROLL | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $986 | 2014-03-21 | PAYROLL | |
| SB17 | RF FUND LLC | PONTIAC, MI | $819 | 2014-02-10 | CATERING SERVICES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $726 | 2014-03-31 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $720 | 2014-03-07 | MERCHANT FEES | |
| SB17 | ROYAL BLUE DESIGN, INC. | None, None | $583 | 2013-11-07 | PIWOWAR REIMBURSEMENT - DESIGN SERVICES | |
| SB17 | UNDERGROUND PRINTING | ANN ARBOR, MI | $573 | 2014-02-03 | PIWOWAR REIMBURSEMENT - TSHIRTS | |
| SB17 | COSTCO | COMMERCE, MI | $566 | 2013-12-09 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | IMPACT MEDIA PROFESSIONALS, LLC | NOVI, MI | $551 | 2014-02-10 | PRINTING DESIGN SERVICES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $456 | 2014-01-02 | MERCHANT FEES | |
| SB17 | BUDDY'S PIZZA | FARMINGTON HILLS, MI | $440 | 2013-10-24 | PIWOWAR REIMBURSEMENT - FACILITY RENTAL/CATERING SERVICES | |
| SB17 | WAYNE 11TH CDRC | PLYMOUTH, MI | $400 | 2014-01-22 | EVENT REGISTRATION FEE | |
| SB17 | TROTT, DAVID A A. | BIRMINGHAM, MI | $392 | 2014-01-08 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | DTE ENERGY | CINCINNATI, OH | $362 | 2014-02-19 | UTILITIES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $350 | 2014-03-21 | MERCHANT FEES | |
| SB20A | TEMPLETON, BEN | BIRMINGHAM, MI | $300 | 2014-03-31 | CONTRIBUTION REFUND | |
| SB20A | KALOU, LISA A. | WEST BLOOMFIELD, MI | $300 | 2014-03-28 | CONTRIBUTION REFUND | |
| SB17 | FEDEX | SOUTHFIELD, MI | $295 | 2013-12-17 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | COMPANY FOLDERS, INC. | KEEGO HARRBOR, MI | $291 | 2014-01-31 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $286 | 2014-03-27 | MERCHANT FEES | |
| SB17 | ATT | DALLAS, TX | $258 | 2013-10-29 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | EDUCATION EXCELLENCE FOUNDATION | PLYMOUTH, MI | $250 | 2014-03-06 | EVENT REGISTRATION FEE | |
| SB17 | CONSUMERS ENERGY | CINCINNATI, OH | $228 | 2014-01-03 | UTILITIES | |
| SB17 | CONSUMERS ENERGY | CINCINNATI, OH | $228 | 2014-01-16 | UTILITIES | |
| SB17 | CONSUMERS ENERGY | CINCINNATI, OH | $220 | 2014-03-07 | UTILITIES | |
| SB17 | MEGA PRINTING | COMMERCE, MI | $184 | 2013-10-18 | PIWOWAR REIMBURSEMENT - PRINTING DESIGN SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $175 | 2013-12-24 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $141 | 2013-09-05 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | ATT | DALLAS, TX | $141 | 2013-10-14 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | VERIZON WIRELESS | IRVINE, CA | $141 | 2014-01-28 | PIWOWAR REIMBURSEMENT - MOBILE PHONE EXPENSE | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $135 | 2014-01-17 | MERCHANT FEES | |
| SB17 | LASERCOMP RTLS, LLC | LIVONIA, MI | $126 | 2014-01-09 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | MEGA PRINTING | COMMERCE, MI | $124 | 2013-10-25 | PIWOWAR REIMBURSEMENT - PRINTING DESIGN SERVICES | |
| SB17 | VERIZON WIRELESS | IRVINE, CA | $122 | 2013-12-28 | PIWOWAR REIMBURSEMENT - MOBILE PHONE EXPENSE | |
| SB17 | STAPLES | WALLED LAKE, MI | $121 | 2013-12-06 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | COSTCO | COMMERCE, MI | $117 | 2013-10-30 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $117 | 2014-02-14 | MERCHANT FEES | |
| SB17 | LASERCOMP RTLS, LLC | LIVONIA, MI | $115 | 2013-12-16 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | COSTCO | COMMERCE, MI | $107 | 2014-01-22 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | ATT | DALLAS, TX | $106 | 2014-01-16 | UTILITIES | |
| SB17 | LOWE'S | COMMERCE TOWNSHIP, MI | $105 | 2014-01-15 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | ATT | DALLAS, TX | $102 | 2014-02-24 | UTILITIES | |
| SB17 | ATT | DALLAS, TX | $102 | 2014-02-03 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | MATTHEW PAQUIN PHOTOGRAPHY | None, None | $100 | 2013-11-27 | PIWOWAR REIMBURSEMENT - PHOTOGRAPHY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $98 | 2013-08-27 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | DTE ENERGY | CINCINNATI, OH | $97 | 2013-12-16 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | USPS | WASHINGTON, DC | $94 | 2014-01-15 | PIWOWAR REIMBURSEMENT - POSTAGE | |
| SB17 | VERIZON WIRELESS | IRVINE, CA | $93 | 2013-11-28 | PIWOWAR REIMBURSEMENT - MOBILE PHONE EXPENSE | |
| SB17 | USPS | WASHINGTON, DC | $92 | 2013-11-26 | PIWOWAR REIMBURSEMENT - POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $88 | 2013-09-19 | TROTT REIMBURSEMENT - POSTAGE | |
| SB17 | COSTCO | COMMERCE, MI | $86 | 2013-10-09 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | BEST BUY | RICHFIELD, MN | $84 | 2013-11-13 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | BEST BUY | RICHFIELD, MN | $84 | 2013-11-13 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | ATT | DALLAS, TX | $82 | 2014-01-01 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | MEGA PRINTING | COMMERCE, MI | $82 | 2013-10-28 | PIWOWAR REIMBURSEMENT - PRINTING DESIGN SERVICES | |
| SB17 | MEGA PRINTING | COMMERCE, MI | $82 | 2013-10-31 | PIWOWAR REIMBURSEMENT - PRINTING DESIGN SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $80 | 2013-12-22 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | STAPLES | WALLED LAKE, MI | $75 | 2013-11-08 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | USPS | WASHINGTON, DC | $72 | 2013-11-12 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | USPS | WASHINGTON, DC | $72 | 2013-11-12 | PIWOWAR REIMBURSEMENT - POSTAGE | |
| SB17 | DTE ENERGY | CINCINNATI, OH | $70 | 2013-12-16 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | ATT | DALLAS, TX | $69 | 2014-03-31 | UTILITIES | |
| SB17 | CONSUMERS ENERGY | CINCINNATI, OH | $69 | 2013-12-21 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | ATT | DALLAS, TX | $69 | 2014-02-13 | UTILITIES | |
| SB17 | ATT | DALLAS, TX | $69 | 2013-12-16 | PIWOWAR REIMBURSEMENT - UTILITIES | |
| SB17 | STAPLES | WALLED LAKE, MI | $69 | 2013-11-08 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $61 | 2014-01-24 | PAYROLL FEES | |
| SB17 | STAPLES | WALLED LAKE, MI | $54 | 2013-10-23 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $54 | 2014-02-20 | TRAVEL - MILEAGE | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $47 | 2014-03-31 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $47 | 2013-09-30 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $44 | 2014-02-21 | PAYROLL FEES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2014-03-07 | PAYROLL FEES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2014-03-21 | PAYROLL FEES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2014-01-10 | PAYROLL FEES | |
| SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2014-02-07 | PAYROLL FEES | |
| SB17 | STAPLES | WALLED LAKE, MI | $43 | 2014-01-14 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $40 | 2013-12-25 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | MICHIGAN OFFICE MAINTENCE | LANSING, MI | $40 | 2013-12-01 | PIWOWAR REIMBURSEMENT - BUILDING MAINTENANCE | |
| SB17 | DETROIT METRO AIRPORT | DETROIT, MI | $40 | 2013-12-05 | PIWOWAR REIMBURSEMENT - TRAVEL: PARKING | |
| SB17 | FEDEX | SOUTHFIELD, MI | $39 | 2013-12-12 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $37 | 2014-02-20 | TRAVEL - MILEAGE | |
| SB17 | OFFICEMAX | FARMINGTON HILLS, MI | $32 | 2014-03-28 | PAVLOV REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | COSTCO | COMMERCE, MI | $32 | 2014-01-28 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $31 | 2014-03-31 | TRAVEL - MILEAGE | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $30 | 2014-01-17 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $27 | 2014-02-26 | MERCHANT FEES | |
| SB17 | STAPLES | WALLED LAKE, MI | $26 | 2014-01-28 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $26 | 2014-01-22 | TRAVEL - MILEAGE | |
| SB17 | FEDEX | SOUTHFIELD, MI | $25 | 2014-01-12 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $25 | 2013-12-25 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | MENLO PARK, CA | $25 | 2013-12-09 | PIWOWAR REIMBURSEMENT - ONLINE ADVERTISING | ||
| SB17 | CONSUMERS ENERGY | CINCINNATI, OH | $25 | 2014-02-07 | UTILITIES | |
| SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $22 | 2014-01-08 | TRAVEL - MILEAGE | |
| SB17 | FEDEX | SOUTHFIELD, MI | $22 | 2013-12-30 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $21 | 2013-12-24 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $20 | 2013-09-10 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | MICHIGAN OFFICE MAINTENCE | LANSING, MI | $20 | 2013-12-01 | PIWOWAR REIMBURSEMENT - BUILDING MAINTENANCE | |
| SB17 | FEDEX | SOUTHFIELD, MI | $19 | 2014-01-06 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | MEIJER | COMMERCE, MI | $19 | 2013-09-30 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $18 | 2013-09-06 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | WALMART | NOVI, MI | $17 | 2013-10-06 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | EFAX | LOS ANGELES, CA | $16 | 2013-11-27 | PIWOWAR REIMBURSEMENT - FAX SERVICE | |
| SB17 | EFAX | LOS ANGELES, CA | $16 | 2014-01-26 | PIWOWAR REIMBURSEMENT - FAX SERVICE | |
| SB17 | EFAX | LOS ANGELES, CA | $16 | 2013-12-26 | PIWOWAR REIMBURSEMENT - FAX SERVICE | |
| SB17 | PARTY AMERICA | NOVI, MI | $16 | 2013-11-26 | PIWOWAR REIMBURSEMENT - HOLIDAY CARDS | |
| SB17 | FIVE BELOW | FARMINGTON HILLS, MI | $12 | 2013-09-30 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $12 | 2013-10-22 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $11 | 2013-09-12 | TROTT REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $11 | 2013-12-14 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | WESTIN BOOK CADILLAC GARAGE | DETROIT, MI | $10 | 2013-10-30 | PIWOWAR REIMBURSEMENT - TRAVEL: PARKING | |
| SB17 | FEDEX | SOUTHFIELD, MI | $9 | 2013-09-25 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $9 | 2013-12-17 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | MEIJER | COMMERCE, MI | $9 | 2013-10-03 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $8 | 2013-11-15 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $8 | 2013-11-01 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $8 | 2013-10-02 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $8 | 2013-09-27 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $8 | 2013-09-23 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $7 | 2013-10-14 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $7 | 2013-10-08 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $7 | 2014-02-24 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB17 | USPS | WASHINGTON, DC | $7 | 2014-02-14 | PAVLOV REIMBURSEMENT - POSTAGE | |
| SB17 | FEDEX | SOUTHFIELD, MI | $7 | 2014-01-21 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $7 | 2014-02-03 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-12-03 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-11-26 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-11-19 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-12-10 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-11-08 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-10-18 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-10-04 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-11-12 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-09-26 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2013-10-01 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | STAPLES | WALLED LAKE, MI | $6 | 2013-11-08 | PIWOWAR REIMBURSEMENT - OFFICE SUPPLIES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $6 | 2014-01-14 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | SUBURBAN COLLECTION SHOWPLACE | NOVI, MI | $5 | 2014-03-01 | PAVLOV REIMBURSEMENT - TRAVEL: PARKING | |
| SB17 | SUBURBAN COLLECTION SHOWPLACE | NOVI, MI | $5 | 2014-02-22 | PAVLOV REIMBURSEMENT - TRAVEL: PARKING | |
| SB17 | SUBURBAN COLLECTION SHOWPLACE | NOVI, MI | $5 | 2014-03-29 | PAVLOV REIMBURSEMENT - TRAVEL: PARKING | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $2 | 2014-01-31 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $2 | 2014-02-21 | MERCHANT FEES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-11 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-24 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-11-17 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-14 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-22 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | SMUGMUG*ONLINE PHOTOS | MOUNTAIN VIEW, CA | $1 | 2013-12-03 | PIWOWAR REIMBURSEMENT - SOFTWARE | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-31 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2013-12-28 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES | |
| SB17 | FEDEX | SOUTHFIELD, MI | $1 | 2014-01-29 | PIWOWAR REIMBURSEMENT - DELIVERY SERVICES |
