The committee has spent $8,180 total during the second half of the year, 0.9 percent of which has gone to Captain Jays W. 7 Mile.
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 |
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