The committee has spent about $2,373 total since the beginning of the quarter, 21.1 percent of which has gone to VKS Consulting.
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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