K&M Vendor Doc.xlsx

	A	B	E	F	I	J	K	M
1	Vendor Type	Company	Contact Name	Phone	PAID	Total Amount Due	Final Due Date	Gratuity
2	Day Of Coordinator	Events By Annie	Annie Dalton Flores	(248) 514-1716		$1,500.00	6/5/2024 - PAID	$150 - $300
3	Venue	Ciccone Vineyard	Janell	(231) 271-5553		$10,000.00	6/1/2024 - PAID	$100-$200
4	Hair & Makeup	Wild Bees Beauty	Sarah Boucher	(269) 501-1634		$1,800.00	6/14/2024	$200 - $300
5	Photographer	Allen Kent	Michael Kent	231-499-8857		$4,950.00	5/16/2024 - PAID	$500
6	DJ	Bee Entertainment	Bryan Kaylor / Matthew (DJ)	(989) 415-0616/ Matthew 248-909-4400		$2,495.00	6/3/2024 - PAID	$200 - $350
7	Florist	Studio Wilde	Sarah Kettler	810-835-5482		$5,992.00	6/15/2024	$150 - $250
8	Catering/Desserts	Daily Blend	Troy Daily/ Mngr - Eric Daily	231.288.7676		$13,000.00	5/15/2024 - PAID	included
9	Transportation	Blue Lakes by the Bay	Sara Stykemain	(231)932-1065 x 1521		$3,964.00	5/16/2024 - PAID	included
10	Officiant	Robert Hommel	Robert Hommel	702-334-0050			-	-
11	Hotel Block	Park Place	Kate	231-946-5000		$0.00		-
12	Tent	GJ Rentals	Nicki Lawrence	231-943-0700		$2,105.70	6/15/2024 - PAID	$50/delivery person
13	Linens & Silverware & Plates	TC Tented	Christy Parkinson	(231) 486-5307		$3,890.11	5/28/2024 - PAID	$25/delivery person
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15						$ 49,696.81
16			Al payments have been confirmed
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