The committee has spent about $2,373 total since the beginning of the quarter, 3 percent of which has gone to Ubereats.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| AT&T | Phone bill | $546 | 07/06/2019 |
| Professional Party Planner | Catering | $368 | 07/05/2019 |
| AT&T | Phone bill | $342 | 09/12/2019 |
| VKS Consulting | Planner | $250 | 08/08/2019 |
| VKS Consulting | Consulting | $250 | 07/03/2019 |
| Paypal | Office supplies | $141 | 08/15/2019 |
| London Chop House | Room rental | $106 | 08/08/2019 |
| Painting With a Tiwst | Staff outing | $70 | 07/04/2019 |
| Marshalls | Office supplies | $68 | 08/29/2019 |
| Amazon | Office supplies | $60 | 08/15/2019 |
| Livonia Oil | Oil change | $51 | 08/29/2019 |
| 7954 Express Inc. | Gas | $33 | 09/24/2019 |
| Ubereats | Lunch | $28 | 08/29/2019 |
| Ubereats | Lunch | $24 | 09/05/2019 |
| Ubereats | Staff lunch | $20 | 07/02/2019 |
| Ipvanish | Ip protection | $10 | 07/03/2019 |
| Protection PLAN | $6 | 07/02/2019 |
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