According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'communication expense'.
The committee has spent about $2,711 total since the beginning of the year, 7.4 percent of which has gone to Metro PCS.
The following table lists the 15 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Motown Quality Service | Travel expense | $700 | 2019-10-07 |
| 2 | Crab House Detroit | Food expense | $375 | 2019-10-12 |
| 3 | Costco Wholesale | Food expense | $300 | 2019-10-08 |
| 4 | Metro PCS | Communication expense | $200 | 2019-10-14 |
| 5 | Old Redford | Mailing expense | $150 | 2019-10-13 |
| 5 | Brightmoor | Mailing expense | $150 | 2019-10-11 |
| 5 | Old Redford | Mailing expense | $150 | 2019-10-07 |
| 8 | Walled Lake | Mailing expense | $141 | 2019-10-05 |
| 9 | Nu Wave Fish and Chicken | Food expense | $123 | 2019-10-10 |
| 9 | Seven Oaks Station | Mailing expense | $123 | 2019-10-09 |
| 11 | Brightmoor | Mailing expense | $100 | 2019-10-08 |
| 12 | Old Redford | Mailing expense | $70 | 2019-10-12 |
| 13 | Citgo | Travel expense | $43 | 2019-10-13 |
| 13 | Unique Gas | Travel expense | $43 | 2019-10-08 |
| 15 | Unique Gas | Travel expense | $42 | 2019-10-11 |
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