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Bill Schuette Administrative Account "527" Political Organization Contributions, Expenses, & Filing Information
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Bill Schuette Administrative Account "527" Contribution List
"Withheld" Lansing, MI 48933 | |
$90 | 03/31/2012 |
A T and T Services, Inc Lansing, MI 48933 | |
$10,000 | 12/21/2017 |
Accretive Health Inc Chicago, IL 60611 | |
$2,500 | 09/06/2012 |
Aggregate below Threshold Lansing, MI 48933 | |
$160 | 12/31/2015- 09/30/2018 |
Allergan USA, Inc Irvine, CA 92612 | |
$1,000 | 07/25/2013 |
Alticor Inc Ada, MI 49355 | |
$27,500 | 12/27/2010- 05/29/2018 |
Alticor, Inc Ada, MI 49355 | |
$15,000 | 09/19/2014 |
American House Hazel Park Hazel Park, MI 48030 | |
$500 | 02/06/2018 |
American House Holding LLC Bloomfield, MI 48301 | |
$3,000 | 02/01/2018 |
American House Lakeside I Clinton Township, MI 48038 | |
$500 | 02/06/2018 |
American House Lakeside II Clinton Township, MI 48038 | |
$500 | 02/06/2018 |
American House Oakland Pontiac, MI 48340 | |
$500 | 02/06/2018 |
American House Southfield LLC Bloomfield Hills, MI 48301 | |
$500 | 02/06/2018 |
Andrew Reed Associates, Inc Berkley, MI 48072 | |
$1,000 | 07/05/2017 |
Anheuser Busch Companies Columbus, OH 43229 | |
$15,000 | 09/11/2017- 08/06/2018 |
Arbor Investments Group LLC Bloomfield Hills, MI 48304 | |
$5,000 | 12/30/2015 |
AT and T Lansing, MI 48933 | |
$10,000 | 11/30/2016 |
AT&T Lansing, MI 48933 | |
$20,000 | 04/24/2012 |
ATandT Services, Inc Lansing, MI 48933 | |
$10,000 | 08/16/2018 |
Axcess Financial Services Inc Cincinnati, OH 45236 | |
$1,000 | 04/23/2012 |
Barts Fruit Market Prudenville, MI 48651 | |
$5,000 | 10/03/2018 |
Bay Aggregates, Inc Bay City, MI 48706 | |
$833 | 12/31/2011 |
Boyer, Dawson and St Pierre, PLLC Sterling Heights, MI 48314 | NA/NA |
$500 | 06/30/2013 |
Captain's Corner Southfield, MI 48034 | |
$10,000 | 12/14/2012 |
Central Asphalt, Inc Mt. Pleasant, MI 48858 | |
$835 | 12/31/2011 |
Central Concrete Products, Inc Mt. Pleasant, MI 48858 | |
$833 | 12/31/2011 |
Checksmart Financial Company Dublin, OH 43016 | |
$1,000 | 02/26/2014 |
Clean Tech, Inc Plymouth, MI 48170 | |
$25,000 | 12/31/2015 |
Commercial Real Estate Education Fund Lansing, MI 48933 | NA/NA |
$1,000 | 03/09/2013 |
Community Choice Financial Dublin, OH 43016 | |
$1,000 | 08/18/2014 |
Compass Properties LLC East Lansing, MI 48823 | |
$10,000 | 06/20/2018 |
Consumers Energy Company Jackson, MI 49201 | |
$10,000 | 09/26/2011 |
D B McDaniel PLLC Little Rock, AR 72201 | |
$400 | 11/18/2016 |
Daniel DeVos Grand Rapids, MI 49503 | DP Fox Ventures, LLC/Chairman & CEO |
$15,000 | 12/27/2011- 12/31/2012 |
David A Nicholson Chicago, IL 60611 | PVS Chemicals, Inc./Vice President |
$20,000 | 03/18/2011 |
David A Trott Birmingham, MI 48009 | Trott & Trott, PC/Chairman |
$10,000 | 12/31/2012 |
Delta Dental of Michigan Lansing, MI 48909 | |
$35,000 | 12/23/2010- 05/02/2018 |
Dewpoint Inc Lansing, MI 48933 | |
$12,500 | 05/16/2018 |
Diageo North America, Inc Norwalk, CT 06851 | |
$750 | 08/13/2014 |
Diamond and Robinson, PC Montpelier, VT 05601 | NA/NA |
$500 | 03/01/2013- 11/21/2013 |
Dickstein Shapiro LLP Washington, DC 20006 | NA/NA |
$4,500 | 07/26/2012- 06/20/2013 |
Dish Network Englewood, CO 80155 | NA/NA |
$1,000 | 06/30/2013 |
Dow Corning Corporation Midland, MI 48686 | |
$50,000 | 11/03/2011- 01/21/2016 |
Entrepreneur Enterprises, LLC Grandville, MI 49418 | |
$2,500 | 10/06/2017 |
EQ - Environmental Quality Co Wayne, MI 48184 | |
$1,000 | 11/21/2013 |
EQ The Environmental Quality Company Livonia, MI 48152 | |
$2,500 | 11/03/2016 |
Eve M Jung Birmingham, MI 48009 | None/Homemaker |
$7,500 | 06/29/2016 |
Facebook, Inc Menlo Park, CA 94025 | |
$1,000 | 04/04/2016 |
Farm Bureau Life Ins Co of MI Lansing, MI 48917 | |
$10,000 | 12/27/2013 |
Fields Fire Protection, Inc Grand Rapids, MI 49512 | |
$500 | 10/16/2017 |
Firekeepers Development Authority Battle Creek, MI 49014 | |
$2,500 | 11/02/2017 |
Fisher Contracting Company Midland, MI 48641 | |
$833 | 12/31/2011 |
Fisher Sand & Gravel Midland, MI 48640 | |
$833 | 12/31/2011 |
Fisher Transportation Mt. Pleasant, MI 48858 | |
$833 | 12/31/2011 |
Fritz Enterprises, Inc Trenton, MI 48183 | |
$5,000 | 12/09/2011 |
General Motors Company PAC - GM PAC Washington, DC 20001 | NA/NA |
$1,000 | 03/09/2013 |
Greenstone Farm Credit Services Troy, MI 48099 | |
$10,000 | 08/27/2018 |
Health Alliance Plan HAP Detroit, MI 48202 | |
$10,000 | 09/27/2018 |
Health Care Assn MI PAC Admin Fd Lansing, MI 48917 | |
$5,000 | 07/22/2018 |
Health Care Assn of MI PAC Admin Fund Lansing, MI 48917 | |
$10,000 | 12/18/2015- 12/13/2016 |
Health Care Association of MI PAC Admin Fund Lansing, MI 48917 | |
$5,000 | 12/09/2011 |
Health Care Association of Michigan PAC Admin Fund Lansing, MI 48917 | NA/NA |
$5,000 | 01/18/2013 |
Hennessey Engineers, Inc Southgate, MI 48195 | |
$2,500 | 06/20/2017 |
HNTB Corporation Kansas City, MO 64105 | |
$5,000 | 08/16/2018 |
Home Service USA Corp Miami, FL 33126 | |
$1,000 | 07/16/2012 |
Hon J Peter Ricketts Omaha, NE 68132 | State of Nebraska/Governor |
$3,200 | 11/06/2018 |
Huntington Bancshares PAC Columbus, OH 43215 | |
$5,000 | 06/28/2018 |
Huron Valley Steel Corporation Trenton, MI 48183 | |
$5,000 | 12/09/2011 |
Insurance Institute of Michigan Lansing, MI 48933 | |
$3,500 | 10/20/2014 |
International Healthcare Consultants, Inc Detroit, MI 48214 | |
$5,000 | 10/26/2012 |
J C Huizenga Grand Rapids, MI 49512 | Huizenga Group/Executive |
$35,000 | 06/05/2017- 08/16/2018 |
Johnson Administrative Account Lansing, MI 48901 | NA/NA |
$322 | 02/01/2013 |
Judy Jettke and Associates Mt. Clemens, MI 48043 | |
$2,600 | 06/20/2017 |
K G Rimmer Sarasota, FL 34236 | None/Retired |
$2,500 | 09/17/2013 |
Kalitta Air LLC Ypsilanti, MI 48198 | |
$3,000 | 07/19/2018 |
Kojaian Properties, Inc Bloomfield Hills, MI 48304 | |
$50,000 | 12/01/2015 |
Latson Partners LLC Southfield, MI 48037 | |
$10,000 | 04/26/2011 |
Legal Copy Services, Inc Grand Rapids, MI 49525 | |
$2,500 | 06/20/2017 |
LegalZoomcom Inc Glendale, CA 91203 | |
$500 | 12/13/2016 |
Luk Dedvukaj White Lake, MI 48383 | Metro General Contractors/Owner |
$5,200 | 06/20/2018 |
MacMurray Petersen and Shuster LLP New Albany, OH 43054 | |
$1,000 | 12/28/2015 |
MacMurray Petersen Shuster LLP New Albany, OH 43054 | |
$500 | 08/04/2016 |
Mad Dog Technology Birmingham, MI 48009 | |
$20,000 | 12/30/2015 |
Mallinckrodt LLC Washington, DC 20004 | |
$1,000 | 01/22/2016 |
Mark Anthony Brands, Inc Chicago, IL 60661 | |
$1,000 | 04/20/2015 |
Mark Anthony-Mikes Hard Lmnd Chicago, IL 60661 | |
$1,000 | 12/09/2013 |
Matthew T Moroun Grosse Pointe Farms, MI 48236 | CenTra, Inc./Vice Chairman |
$25,000 | 12/29/2015- 05/22/2017 |
McDonalds Corporation Oak Brook, IL 60523 | |
$1,000 | 12/10/2015 |
McDonalds Corporaton Oak Brook, IL 60523 | |
$1,000 | 04/07/2014 |
McKinley Associates, Inc Ann Arbor, MI 48104 | |
$25,000 | 01/29/2016 |
Meijer, Inc Grand Rapids, MI 49544 | |
$2,500 | 07/15/2011 |
MI Assn Comm Mental Health Bds Lansing, MI 48933 | |
$2,000 | 05/02/2018 |
MI Assn of CPAs Political Education Fund Troy, MI 48098 | |
$2,500 | 12/13/2016 |
MI Cable Telecommunications Assn Lansing, MI 48933 | |
$15,000 | 05/29/2018- 10/03/2018 |
Michigan Beer and Wine Wholesalers Assn Lansing, MI 48933 | |
$2,500 | 10/19/2016 |
Michigan Beer Wine Wholesaler Assn Lansing, MI 48933 | |
$5,000 | 07/10/2018 |
Michigan Cable Telecommunications Assn Inc Lansing, MI 48933 | |
$10,000 | 12/17/2015- 10/19/2016 |
Michigan Funeral Directors Association Okemos, MI 48864 | |
$2,000 | 05/21/2012 |
Michigan Health & Hospital Association Lansing, MI 48917 | |
$25,000 | 02/24/2012 |
Michigan Health and Hospital Assn Okemos, MI 48864 | |
$25,000 | 08/01/2014 |
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Bill Schuette Administrative Account "527" Expenses
10th District GOP Admin Account 5206 Blue Heron Drive Almont, MI 48003 | $650 |
Event Sponsorship | 05/16/2017 |
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $2,388 |
Aggregate Below Threshold | 12/31/2013 |
Aggregate below Threshold 120 N Washington Square Suite 410 Lansing, MI 48933 | $4,203 |
Total amount of all expenditures paid to recipients whose aggregate receipts were less than $500 and are not reported elsewhere for the reporting period | 06/30/2011 |
Aggregate below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $5,306 |
Total amounts below the threshold for reporting | 06/30/2012- 06/30/2013 |
Aggregate below Threshold 120 N. Washington Square Lansing, MI 48933 | $3,223 |
Total amounts below threshold for reporting | 03/31/2012 |
Aggregate below Threshold 120 N Washington Sq Ste 410 Lansing, MI 48933 | $7,704 |
Total of all transactions below threshold | 12/31/2017- 12/31/2018 |
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $12,136 |
Total of all transactions below threshold. | 03/31/2014- 06/30/2017 |
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $2,245 |
Total of Transactions Below Threshold | 06/30/2015 |
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $750 |
Total transactions below threshold. | 09/30/2014 |
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $1,135 |
Transactions Below Threshold | 12/31/2015 |
Aggregrate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933 | $1,334 |
Total of Transactions Below Threshold. | 12/31/2014 |
American Express PO Box 360001 Fort Lauderdale, FL 33336 | $920 |
Computer equipment for office | 06/07/2011 |
American Express PO Box 01 Los Angeles, CA 90096 | $72 |
Credit Card Processing Fee | 04/04/2016- 12/05/2016 |
American Express P.O. Box 0001 Los Angeles, CA 90096 | $869 |
Fuel, Lodging, Meals | 05/24/2016 |
American Express PO Box 0001 Los Angeles, CA 90096 | $8 |
Monthly Credit Card Fees | 01/03/2019 |
American Express PO Box 0001 Los Angeles, CA 90096 | $1,170 |
Tickets for dinner event at conference | 09/26/2011 |
Amway Grand Hotel 187 Monroe Ave NW Grand Rapids, MI 49503 | $1,485 |
Meeting refreshments | 01/27/2011 |
Amway Grand Plaza Hotel 187 Monroe Avenue NW Grand Rapids, MI 49503 | $806 |
Catering Cost for Meeting | 07/25/2013 |
Andrea Bitely 425 N. Jenison Avenue Lansing, MI 48915 | $528 |
Mileage Reimbursement, Office Supplies | 01/27/2017 |
Andrews Hooper Pavlik 5915 Eastman Avenue Suite 100 Midland, MI 48640 | $745 |
Accounting Services | 01/28/2015 |
Andrews Hooper Pavlik PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640 | $26,016 |
Accounting Fees | 01/27/2011- 12/31/2013 |
Andrews Hooper Pavlik PLC 5915 Eastman Avenue Suite 100 Suite 100 Midland, MI 48640 | $84,445 |
Accounting Services | 01/31/2014- 01/28/2019 |
Andrews Hooper Pavlik, PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640 | $1,370 |
Accounting Fees | 10/04/2013 |
Andrews Hooper Pavlik, PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640 | $33,808 |
Accounting Services | 01/03/2018- 12/27/2018 |
Aristotle International Inc 205 Pennsylvania Avenue SE Washington, DC 20003 | $1,050 |
Compliance Assistance Software | 07/31/2014- 01/23/2019 |
Aristotle International, Inc. 205 Pennsylvania Avenue SE Washington, DC 20003 | $2,700 |
Compliance Assistance Software | 05/07/2015- 01/23/2018 |
Art Stevens 310 Howard Street Cadillac, MI 49601 | $767 |
Mileage | 06/18/2012 |
Arthur Stevens 310 Howard Street Cadillac, MI 49601 | $3,700 |
Mileage Reimbursement | 06/19/2014- 07/07/2016 |
Bill D. Schuette P.O. Box 30212 Lansing, MI 48909 | $1,114 |
Mileage Reimbursement | 10/03/2014- 12/02/2014 |
Bill D. Schuette P.O. Box 30212 Lansing, MI 48909 | $30 |
Transportation to Conference | 12/12/2014 |
Bill Schuette PO Box 30212 Lansing, MI 48640 | $499 |
Travel costs | 05/19/2011 |
Bill Schuette P.O. Box 12337 Lansing, MI 48901 | $6,100 |
Mileage Reimbursement | 10/03/2016- 04/28/2017 |
Bill Schuette P.O. Box 12337 Lansing, MI 48901 | $1,491 |
Mileage Reimbursement, Business Meeting Meals, Transportation Fees | 06/06/2017 |
Bill Schuette P.O. Box 12337 Lansing, MI 48901 | $1,189 |
Mileage Reimbursement, Parking Fees, Transportation Fees | 02/02/2017 |
Bill Schuette P.O. Box 12337 Lansing, MI 48901 | $250 |
Transportation Fees | 11/30/2016- 03/15/2017 |
Bill Schuette P.O. Box 12337 Lansing, MI 48901 | $28 |
Transportation Fees, Parking Fees | 12/13/2016 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $106 |
Location Fee Reimbursement for Christmas Card Picture | 12/31/2013 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $234 |
Meals | 03/31/2014 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $4,404 |
Mileage | 08/09/2011- 02/28/2014 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $18,939 |
Mileage Reimbursement | 10/08/2012- 09/06/2016 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $224 |
Mileage Reimbursement, Taxi Services | 11/07/2013 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $824 |
Mileage reimbursement, taxi services, lodging, parking fees | 03/06/2013 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $385 |
Mileage Reimbursement, Transportation Fees, Parking Fees | 08/11/2016 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $660 |
Mileage, meals, parking, taxi service | 10/04/2011 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $2,911 |
Mileage, parking, staff holiday event | 12/27/2011 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $1,098 |
Mileage, supplies | 11/28/2011 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $271 |
Mileage, taxi service | 07/21/2011 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $1,436 |
Mileage, taxi service, lodging | 06/18/2012 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $970 |
Reimbursement for mileage, taxi service and lodging | 12/31/2012 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $320 |
Reimbursement for mileage, taxi service and meals | 12/12/2012 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $292 |
Staff Appreciation Gifts | 12/15/2015 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $736 |
Supplies for Staff Christmas Party | 12/05/2013 |
Bill Schuette P.O. Box 30212 Lansing, MI 48909 | $62 |
Transportation, Supplies | 10/22/2015 |
Bill Schuette PO Box 30212 Lansing, MI 48909 | $2,106 |
Travel costs | 03/19/2011- 06/07/2011 |
Bill Schuette 5812 Woodduck Way Midland, MI 48642 | $797 |
Expense Reimbursement - Lodging | 04/29/2019 |
Bill Schuette For Governor 5915 Eastman Avenue Suite 100 Midland, MI 48640 | $347 |
Refund of Credit on Verizon Bill | 01/29/2019 |
Card Member Service P.O. Box 790408 St. Louis, MO 63179 | $396 |
Office supplies, airline baggage fee, meals, flowers | 04/09/2013 |
Card Member Service, Inc. PO Box 790408 St. Louis, MO 63179 | $696 |
Meeting refreshments, supplies | 12/19/2012 |
Card Member Services PO Box 790408 Lansing, MO 63179 | $81 |
Meals, supplies | 11/29/2011 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $69 |
Advertising, Business Meeting Meals | 02/09/2016 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $446 |
Airfare | 11/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,716 |
Airfare, Business Meeting Meals, Lodging | 04/08/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,322 |
Airfare, Business Meeting Meals, Transportation | 03/02/2016 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $397 |
Airfare, Transportation Fees, Business Meeting Meals | 09/06/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,432 |
Airfare, Transportation Fees, Business Meeting Meals, Lodging | 06/07/2017 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $2,022 |
Airfare, Transportation Fees, Business Meeting Meals, Lodging, Sympathy Flowers | 07/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $7,244 |
Airfare, Transportation Fees, Flowers, Supplies, Business Meeting Meals, Wireless Access | 01/05/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $221 |
Baggage Fees, Transportation Fees, Parking Fees | 01/05/2017 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $339 |
Business Meeting Meals | 05/07/2015- 07/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,885 |
Business Meeting Meals, Conference Registration | 05/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $334 |
Business Meeting Meals, Credit Card Fees | 02/09/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $123 |
Business Meeting Meals, Flowers | 03/07/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $772 |
Business Meeting Meals, Lodging, Flowers | 10/09/2014 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $2,635 |
Business Meeting Meals, Lodging, Tickets to Event | 03/01/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $540 |
Business Meeting Meals, Parking Fees | 10/08/2016- 06/07/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $427 |
Business Meeting Meals, Parking Fees, Sympathy Flowers | 02/08/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $4,906 |
Business Meeting Meals, Postage, Computer Supplies, Convention Coffee | 10/08/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $330 |
Business Meeting Meals, Postage, Flowers | 11/09/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $634 |
Business Meeting Meals, Staff Appreciation Event | 01/05/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $82 |
Business Meeting Meals, Supplies | 10/08/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $785 |
Business Meeting Meals, Supplies, Lodging, Baggage Fee, Parking Fee | 06/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $684 |
Business Meeting Meals, Transportation Fees, Baggage Fees | 03/01/2017 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $127 |
Business Meeting Meals, Transportation Fees, Credit Card Fee | 11/07/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,374 |
Business Meeting Meals, Travel, Baggage Fee, Transportation to Conference, Wireless Fee, Lodging, Meals | 12/09/2014 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $340 |
Business Meeting Meals, Veterans Day Wreaths, Staff Appreciation Gifts | 12/09/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,145 |
Business Meeting Meals, Wireless Access, Airfare, Transportation Fees | 05/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,659 |
Computer Equipment, Office Supplies, Postage, Staff Events | 02/09/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $100 |
Computer Expense, Supplies | 11/08/2016 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $1,291 |
Computer Software, Business Meeting Meals, Sympathy Flowers, Postage | 10/08/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,333 |
Computer Supplies | 11/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $304 |
Computer Supplies, Business Meeting Meals, Supplies | 12/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $11,663 |
Conference Registration, Lodging | 06/09/2015 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $15 |
Credit Card Fee | 08/09/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $117 |
Equipment Expense | 02/08/2017 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $1,097 |
Flowers, Airfare, Dues | 05/09/2016 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $401 |
Flowers, Business Meeting Meals | 12/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $314 |
Flowers, Business Meeting Meals, Office Supplies | 10/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $479 |
Flowers, Business Meeting Meals, Postage | 11/09/2015 |
Card Member Services P.O. Box 790408 Saint Louis, MO 63179 | $446 |
Flowers, Postage, Wireless Fee | 09/02/2015 |
Card Member Services PO Box 790408 Saint Louis, MO 63179 | $626 |
Flowers, Staff Meals, Computer Supplies | 09/08/2016 |
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