According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'website expense'.
The committee has spent about $19,498 total since the beginning of the year, 1.4 percent of which has gone to Nationbuilder.
The following table lists the 52 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Grassroots Midwest | Consulting services | $3,000 | 2019-03-28 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-20 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-16 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-04-23 |
| 5 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-05-15 |
| 5 | Grassroots Midwest | Consulting services | $1,500 | 2019-03-27 |
| 7 | Grassroots Midwest | Consulting services | $1,300 | 2019-04-22 |
| 8 | Grassroots Midwest | Consulting services | $1,000 | 2019-05-07 |
| 8 | Grassroots Midwest | Consulting services | $1,000 | 2019-01-10 |
| 10 | State of Michigan | Bureau of elections late fee | $775 | 2019-01-14 |
| 11 | Grassroots Midwest | Consulting services | $700 | 2019-05-09 |
| 12 | Grassroots Midwest | Consulting services | $600 | 2019-05-23 |
| 13 | 5th Precinct Community Relations County | Payment for event | $500 | 2019-07-15 |
| 14 | Campaign Finance Services | Campaign finance compliance services | $376 | 2019-08-01 |
| 15 | Joseph Tate | Loan repayment | $200 | 2019-04-29 |
| 16 | State of Michigan | Bureau of elections late fee | $175 | 2019-07-12 |
| 17 | Checker Bar | Fundraising space rental | $100 | 2019-07-01 |
| 17 | Joseph Tate | Loan repayment | $100 | 2019-01-04 |
| 19 | Nationbuilder | Website expense | $89 | 2019-08-07 |
| 19 | Nationbuilder | Website expense | $89 | 2019-02-04 |
| 19 | Nationbuilder | Website expense | $89 | 2019-01-04 |
| 22 | State of Michigan | Bureau of elections late fee | $50 | 2019-01-09 |
| 23 | Vantiv LLC | Payment processing fees | $40 | 2019-07-20 |
| 24 | Comerica Bank | Bank fee | $38 | 2019-02-12 |
| 24 | Comerica Bank | Bank fee | $38 | 2019-02-05 |
| 24 | Comerica Bank | Bank fee | $38 | 2019-01-14 |
| 24 | Comerica Bank | Bank fee | $38 | 2019-01-10 |
| 28 | Actblue | Payment processing fee | $31 | 2019-08-01 |
| 29 | Actblue | Payment processing fees | $26 | 2019-07-20 |
| 30 | Actblue | Payment processing fees | $24 | 2019-05-01 |
| 31 | Vantiv LLC | Payment processing fees | $20 | 2019-05-09 |
| 32 | Vantiv LLC | Payment processing fees | $18 | 2019-04-30 |
| 33 | GM Lot Detroit | Parking | $10 | 2019-05-20 |
| 33 | Kiwanis Detroit Club #1 | Dinner tickets | $10 | 2019-01-15 |
| 35 | Namecheap | Web services | $6 | 2019-07-22 |
| 35 | Namecheap | Web services | $6 | 2019-07-05 |
| 37 | Vantiv LLC | Payment processing fees | $3 | 2019-05-31 |
| 38 | Vantiv LLC | Payment processing fees | $2 | 2019-06-11 |
| 38 | Vantiv LLC | Payment processing fees | $2 | 2019-02-11 |
| 40 | Vantiv LLC | Payment processing fees | $1 | 2019-04-09 |
| 40 | Vantiv LLC | Payment processing fees | $1 | 2019-03-31 |
| 40 | Vantiv LLC | Payment processing fees | $1 | 2019-02-28 |
| 40 | Vantiv LLC | Payment processing fee | $1 | 2019-01-31 |
| 40 | Vantiv LLC | Payment processing fees | $1 | 2019-01-09 |
| 45 | Vantiv LLC | Payment processing fees | $0.50 | 2019-07-09 |
| 45 | Vantiv LLC | Payment processing fees | $0.50 | 2019-06-30 |
| 47 | Staples | Office supplies | $0.23 | 2019-01-07 |
| 48 | Actblue | Payment processing fees | $0.15 | 2019-06-01 |
| 48 | Actblue | Payment processing fees | $0.15 | 2019-04-01 |
| 48 | Actblue | Payment processing fees | $0.15 | 2019-03-01 |
| 48 | Actblue | Payment processing fees | $0.15 | 2019-02-01 |
| 48 | Actblue | Payment processing fees | $0.15 | 2019-01-01 |
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