Real-Time Federal Campaign Finance
Disbursements, CANDICE MILLER FOR CONGRESS filing #942889
Last update: Nov. 26, 2014 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through July 16, 2014
Total receipts: $12,900
Total spending: $14,306
Ending cash: $967,445
Originally filed July 24, 2014, 3:43 p.m.
Total receipts: $12,900
Total spending: $14,306
Ending cash: $967,445
Originally filed July 24, 2014, 3:43 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 | KB Strategic Group | Arlington, VA | $7,300 | 2014-07-15 | Fundraising Consulting | |
| SB17 | Costco | Shelby Township, MI | $1,121 | 2014-07-11 | Event Supplies | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-07-16 | Payroll | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-07-02 | Payroll | |
| SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2014-07-02 | Software Service | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-07-02 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-07-16 | Payroll Taxes | |
| SB17 | Cook Political Report | Washington, DC | $350 | 2014-07-08 | Membership Renewal | |
| SB17 | United States Postal Service | Shelby Township, MI | $294 | 2014-07-08 | Postage | |
| SB17 | Verizon Wireless | Washington, DC | $208 | 2014-07-09 | Cellular Phone Service | |
| SB17 | Capitol Hill Club | Washington, DC | $193 | 2014-07-07 | Catering | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-07-16 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-07-02 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-07-02 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-07-16 | Payroll | |
| SB17 | Paychex, Inc. | Novi, MI | $159 | 2014-07-10 | Payroll Taxes | |
| SB17 | Office Max | Utica, MI | $82 | 2014-07-08 | General Office Supplies | |
| SB17 | Verizon Wireless | Washington, DC | $80 | 2014-07-15 | Cellular Phone Service | |
| SB17 | Speedway #2213 | Lansing, MI | $65 | 2014-07-07 | Fuel | |
| SB17 | Speedway #2213 | Lansing, MI | $61 | 2014-07-10 | Fuel | |
| SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $57 | 2014-07-01 | Gifts Mementos | |
| SB17 | Constant Contact | Waltham, MA | $50 | 2014-07-11 | Software Service | |
| SB17 | Subway | Shelby, MI | $29 | 2014-07-10 | Meal Expense | |
| SB17 | United States Postal Service | Shelby Township, MI | $19 | 2014-07-07 | Postage | |
| SB17 | Speedway #2213 | Lansing, MI | $17 | 2014-07-07 | Fuel | |
| SB17 | Speedway #2213 | Lansing, MI | $11 | 2014-07-10 | Fuel | |
| SB17 | United States Postal Service | Shelby Township, MI | $10 | 2014-07-02 | Postage | |
| SB17 | Huntington National Bank | Shelby Township, MI | $9 | 2014-07-02 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $3 | 2014-07-09 | Banking Service Fee | |
| SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $-149 | 2014-07-02 | VOID- Gifts Mementos |
