The committee has spent $8,180 total during the second half of the year, 0.7 percent of which has gone to Taste of Ethiopia.
The following table lists all payments the committee has made during the second half of the year.
Payee | Reason | Amount | Date |
---|---|---|---|
William Robinson Esq. | Payment on loan owed to candidate | $1,500 | 09/03/2019 |
William Robinson Esq. | Payment on loan owed to candidate | $1,400 | 09/07/2019 |
Enterprise Rental | Transportation | $752 | 09/09/2019 |
Ross Catering | Food for outreach luncheon | $660 | 08/15/2019 |
Detroit Legacy Sunrise | Advertisement | $500 | 10/04/2019 |
Kurt Levert Entertainment | Entertainmemt | $500 | 07/02/2019 |
All Pro Color | Printing expense | $265 | 10/04/2019 |
Unlimited SKY Production | Entertainment | $250 | 10/18/2019 |
AT&T | Cell phone bill | $240 | 07/12/2019 |
All Pro Color | Printing | $215 | 07/29/2019 |
All Pro Color | Printing expense | $198 | 10/15/2019 |
All Pro Color | Printing expense | $155 | 07/19/2019 |
NGP Van | Fundraising software | $150 | 10/04/2019 |
Tangent Gallery | Hall rental for senior meet and greet | $125 | 07/03/2019 |
All Pro Color | Printing expense | $107 | 10/11/2019 |
Abbas Photography | Photography | $100 | 07/31/2019 |
Can You Picture This? | Printing | $90 | 07/15/2019 |
Xochimilco | Campaign meeting | $84 | 07/29/2019 |
All Pro Color | Printing | $77 | 07/03/2019 |
Living Brace Through Breast Cancer | Donation to non-profit | $75 | 07/13/2019 |
Captain Jays W. 7 Mile | Food for meeting with residents | $70 | 07/29/2019 |
Thang Long Restaurant | Campaign meeting | $63 | 07/24/2019 |
Fuji Buffet | Campaign meeting | $62 | 07/12/2019 |
Taste of Ethiopia | Campaign meeting | $61 | 07/16/2019 |
Sunoco Gas Station HP | Fuel | $58 | 07/05/2019 |
Cubie MS. Cubie Band | Enterntainment | $50 | 08/22/2019 |
Cubie MS. Cubie Band | Entertainment | $50 | 08/21/2019 |
Cubie MS. Cubie Band | Entertainment | $50 | 08/03/2019 |
Ford Road Petro Marathon | Fuel expense | $48 | 07/15/2019 |
AT&T | Cell phone equipment | $39 | 07/01/2019 |
Marathon Super Station | Fuel | $29 | 07/11/2019 |
Al-Ameer Restaurant Dearborn | Campaign meeting | $23 | 07/16/2019 |
All Pro Color | Printing | $21 | 07/01/2019 |
AT&T | Cell phone | $19 | 07/01/2019 |
Aj Plus Gas on Wyoming | Fuel | $15 | 07/23/2019 |
Tropical Smoothie Cafe | Refreshments for volunteers | $13 | 07/01/2019 |
Lyft | Transportation | $10 | 10/15/2019 |
White Castle | Food for volunteer | $10 | 07/11/2019 |
Tim Horton's | Food for volunteer | $9 | 07/01/2019 |
McDonald's | Food for volunteer | $8 | 07/18/2019 |
White Castle | Food for volunteer | $5 | 07/15/2019 |
Tim Horton's | Campaign meeting | $5 | 07/14/2019 |
Tim Horton's | Campaign meeting | $4 | 07/16/2019 |
Tim Horton's | Food for volunteer | $4 | 07/10/2019 |
AT&T | Internet service | $3 | 07/01/2019 |
Tim Horton's | Food for volunteer | $2 | 07/15/2019 |
Act Blue | Bank fee | $2 | 07/09/2019 |
Act Blue | Bank fee | $2 | 07/03/2019 |