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Vendor TypeCompanyContact NamePhoneEmail Confirmation #Total Amount Due Final Due Date Remaining Amount Due Notes
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Day Of Coordinator Events By Annie Annie Dalton15005/12/2027 $ 1,050.00
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Venue St. Clair Inn Cora Franzosi 810-289-6209cora.franzosi@stclairinn.com33,993.885/1/27 $ 8,493.88 have paid 25,000
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Hair & MakeupLipStick and Brides Hana586-260-5496lipstickandbrides@gmail.com5955/15/2027 $ 395.00
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PhotographerAllessa Maria PhotographyAllessa Calamita 810-310-1964amphotoandfilm@gmail.com3,9005/15/27 $ 3,400.00
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DJ Pro DJ services Jason Parent 313-585-7435jason@pdjsinc.com1,9985/15/2027 $ 1,498.50
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Florist KeepSake DesignsStephanie Tomczak810-543-2673keepsakedesigns19@gmail.com13505/10/2027 $ 850.00
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Transportation
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Officiant - -
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Hotel Block
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Church St. Marys John Church 505-290-3349jfchurch@stmarystclair.org
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 $ 43,336.88 $ 15,687.38
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You may have different Vendor Types so feel free to edit that section as it fits your plans
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