The committee has spent $2,873 total during the second half of the year, 1.2 percent of which has gone to 7954 Express Inc.
The following table lists all payments the committee has made during the second half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| AT&T | Phone bill | $546 | 07/06/2019 |
| AT&T | Phone bill | $415 | 10/14/2019 |
| 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 Twist | 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 |
| Livonia Oil | Gas | $28 | 10/16/2019 |
| Ubereats | Lunch | $28 | 08/29/2019 |
| Ubereats | Lunch | $24 | 09/05/2019 |
| Zoup | Lunch | $21 | 10/17/2019 |
| Ubereats | Staff lunch | $20 | 07/02/2019 |
| Ubereats | Lunch | $18 | 10/02/2019 |
| Amazon | Office supplies | $17 | 10/05/2019 |
| Ipvanish | Ip protection | $10 | 07/03/2019 |
| Protection plan | $6 | 07/02/2019 |
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