M&M Vendors 6.29.25.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	Vendor Type	Company	Contact Name	Phone	Email	Email Intro	Phone Call	Emails	Week Of Conf.	Confirmation #	Total Amount	Deposit	Final Due Date	Remaining Amount Due	Notes
2	Day Of Coordinator	Event By Annie	Annie Dalton Flores	248-514-1716	Annie@Eventsbyannie.com					Invoice #08052054	$800	$240	6/19/2025	$ 560.00	Day of Coordination "Small Wedding Package" - No rehearsal, assistant, limited vendors & time. Add on's included are "Extra Eyes" & "Take Down"
3	Venue	St. Clair Inn	Rebecca	810.289.6213	Rebecka.Marotta@stclairinn.com					uploaded		$1500 / $15,000	6/8/25
4	Hair	Hair - Paula	Paula	248 595 9193	Jovibonpaula67@hotmail.com					email/word of mouth			6/29/2025
5	Photographer	Flores Photo Design	Jorge	248-804-4121	info@detroit-photo.com					uploaded	$1,250	$650	6/22/2025	$ 650.00
6	DJ / Band	Stereobabe	Ted	519-796-2438	stereobabe2@gmail.com					uploaded	$1,500	$1,000	6/29/2025	$ 1,500.00	Final payment in cash on wedding day
7	Florist	English Garden	Pat	586 286 6100	pbirch@englishgardens.com					Paper contract only
8	Cake/Desserts	Holiday Market	Patti	248 541 1414 x602						Ordering kitchen cakes month before - no contract
9	Officiant	Rev. Greg Roth	Greg Roth	510-402-3575	groth@internationalstudents.org					my cousin from California			-	-
10	Hotel Block	St. Clair Inn	Rebecca	810.289.6213	martin.trombley@stclairinn.com								-
11	Makeup	Shuston (shoe-ston)	Shuston Vincent	(810)333-3769	shustonvincent@gmail.com					also connected via Instragram			6/29/25
12		Mark's kids - special surprise	Luke & Maggie		Lukefschroeder@gmail.com magsmonroe@gmail.com								-
13		Matt (ceremony music)	Matt		mattdowney02@gmail.com
14											$ 3,550.00			$ 2,710.00
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