The committee has spent about $9,379 total since the beginning of the quarter, 1.4 percent of which has gone to First Bank Merchant.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Michigan Senate Democratic Fund | Caucus dues | $3,000 | 07/19/2019 |
| Avima Design | Printing and design | $1,160 | 07/12/2019 |
| Canon USA | Video equipment | $742 | 08/08/2019 |
| Rebound Realty | Rent | $669 | 08/13/2019 |
| Rebound Realty | Rent | $650 | 09/05/2019 |
| Amazon.com | Video equipment | $387 | 08/08/2019 |
| Amazon.com | Video equipment | $350 | 08/13/2019 |
| Amazon.com | Camera equipment | $292 | 08/14/2019 |
| Amazon.com | Office supplies | $290 | 08/15/2019 |
| NGP Van | Fundraising software | $250 | 09/03/2019 |
| NGP Van | Fundraising software | $250 | 08/03/2019 |
| Amazon.com | Office supplies | $250 | 08/21/2019 |
| Comcast Xfinity | Internet | $239 | 07/16/2019 |
| NGP Van | Fundraising fees | $200 | 07/25/2019 |
| Verizon Wiresless | Celluar data | $100 | 09/26/2019 |
| Verizon Wiresless | Cellur data | $100 | 08/23/2019 |
| Amazon.com | Camera equipment | $75 | 08/15/2019 |
| Groupon | Video equipment | $60 | 07/26/2019 |
| First Bank Merchant | Merchant fees | $50 | 09/17/2019 |
| First Bank Merchant | Merchant fees | $50 | 08/15/2019 |
| Sunoco | Lansing meeting travel direct cost 182mi | $35 | 08/21/2019 |
| First Bank Merchant | Merchant fees | $35 | 09/04/2019 |
| Sunoco | Lansing meeting travel direct cost 182mi | $34 | 09/04/2019 |
| Sunoco | Lansing meeting travel direct cost 182mi | $34 | 08/15/2019 |
| Sunoco | Travel | $34 | 08/13/2019 |
| Exxon Mobile | Travel to lansing 182mi | $24 | 07/22/2019 |
| Detroit Municipal Parking | Parking | $12 | 09/30/2019 |
| Detroit Municipal Parking | Parking | $3 | 07/26/2019 |
| Detroit Municipal Parking | Parking | $2 | 07/25/2019 |
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