The committee has spent $5,867 total during the second half of the year, 40.1 percent of which has gone to Crystal Clear Images.
The following table lists all payments the committee has made during the second half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Crystal Clear Images | Printing | $2,350 | 10/15/2019 |
| Motown Quality Service | Travel expense | $700 | 10/07/2019 |
| Crab House Detroit | Food expense | $375 | 10/19/2019 |
| Crab House Detroit | Food expense | $375 | 10/12/2019 |
| Costco Wholesale | Food expense | $300 | 10/08/2019 |
| Metro PCS | Communication expense | $200 | 10/14/2019 |
| Old Redford | Mailing expense | $150 | 10/13/2019 |
| Brightmoor | Mailing expense | $150 | 10/11/2019 |
| Old Redford | Mailing expense | $150 | 10/07/2019 |
| Walled Lake | Mailing expense | $141 | 10/05/2019 |
| Nu Wave Fish and Chicken | Food expense | $123 | 10/10/2019 |
| Seven Oaks Station | Mailing expense | $123 | 10/09/2019 |
| Old Redford | Mailing expense | $121 | 10/18/2019 |
| Old Redford | Mailing expense | $120 | 10/16/2019 |
| Brightmoor | Mailing expense | $106 | 10/16/2019 |
| Brightmoor | Mailing expense | $100 | 10/08/2019 |
| Old Redford | Mailing expense | $70 | 10/12/2019 |
| Unique Gas | Travel expense | $45 | 10/18/2019 |
| Citgo | Travel expense | $43 | 10/13/2019 |
| Unique Gas | Travel expense | $43 | 10/08/2019 |
| Unique Gas | Travel expense | $42 | 10/11/2019 |
| Costco Wholesale | Food expense | $40 | 10/18/2019 |
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