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ActivityVendorVendor EM SentConf. Email Timeline Tag Contact NamePhoneEmail Confirmation/Invoice #Next Payment Due Remaining Amount Due Total Amount Notes
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Day Of Coordinator Events By Annie"Planner"Annie Dalton2485141716Annie@EventsByAnnie.com805204312/14/2023 $ 980.00 $ 1,400.00 Day of Coordination + Extra Eyes
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VenueJam Handy"Jam Handy Staff"Simeon Heyer313.421.6309info@thejamhandy.com12/31/2023 (12/9) $ 5,640.00 $ 7,450.00 Jam Handy: 9AM-1AM
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Makeup 1Megan Kathleen's, LLC"Hair & Makeup"Megn Petrakovitzmegankkathleen@gmail.com12/31/2023Paying individually via venmo
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Makeup 2Brook Thayer"Hair & Makeup"Brook Thayer810.471.8672brookthayermua@gmail.com12/31/2023Paying individually via venmo
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HairJustine Locatelli"Hair & Makeup"Justine Locatelli586.506.997112/31/2023Friend, each paying individually
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PhotographerMe + Him Photography"Photo" Kelly + Trevor Kennedy313.757.2085us@meandhimphoto.com12/1/2023 $ 2,199.50 $ 5,000.00 (Upped package after signing, additional $400)
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DJ Big Ben Entertainment"DJ"Ben Yowell586.489.8241benjamin@bigbenentertainment.net12/1/23 $ 1,600.00 $ 400.00
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Florist Sarah Delage"Floral"Sarah Delage248.892.0657skeller1@ltu.eduN/AAs needed $ 576.72 $ 3,000.00 Friend doing flowers wholesale, will venmo as needed with total budget of 3k
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Cake/Dessert TableM Street Baking Company"Desserts"Noreen517.376.6797info@mstreetbaking.com4687N/A $ - $ 2,109.80 Paid in full
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Transportation Lavdas Limonsine"Shuttle"Deena 586.574.2350limousines@lavdas.com10044512/28/23 $ 905.00 $ 1,105.00 5 hours (Split into two blocks of time)
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Officiant Friend"Officiant" Peter Wargo(586) 354-4012wargop@mail.gvsu.eduN/AN/A - -
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Rental ItemsDetroit Chiavari"Rentals"Mike Kozan(248) 629-0217detroitchiavari@gmail.com22866668912/24/2023 $ 1,073.87 $ 1,432.75 Chairs & Bar rental
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Catering Chowhound Gormet"Catering" Anastasia734-634-9313
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Hotel DoubleTree Downtown Hilton"DoubleTree Hilton"Emit
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Bartenders Singling Sisters"Bartenders"Dani248-762-7846dani@
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 $ 12,975.09 $ 21,897.55
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