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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 AnnieAnnie Dalton
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Venue Shinola HotelEllen Cook(313) 356-1443ellen@shinolahospitality.com 37274273$55,221.591/26/27 $ 38,655.11
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Hair & MakeupConfigure Beauty DetroitRobbin Kujusrobbin@configurebeautydetroit.comTBD - not sure how many of our party will want services yet
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PhotographerLindsey BillingsLindsey Billingslindsey@lindseybillings.com$7,0001/26/27 $ 4,900.00 Total amount due not including any gratuity we may want/need to include
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DJ
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Florist
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Cake/Desserts
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Transportation
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Hotel BlockShinola HotelRachel Metz(313) 356 1400rachel.metz@shinolahotel.comN/A1/25/27Rachael and I have two rooms for the night before/to get ready the morning of: confirmation #s are 8607762824-1 (Phillips), 9568404784-1 (Gerds). We will both be staying in the Gerds suite the night of the wedding
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 $ 62,221.59 $ 43,555.11
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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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