The committee has spent $500 total since the beginning of the quarter, 83.1 percent of which has gone to AT&T.
The following table lists all payments the committee has made in the fourth quarter of 2019.
Payee | Reason | Amount | Date |
---|---|---|---|
AT&T | Phone bill | $415 | 10/14/2019 |
Livonia Oil | Gas | $28 | 10/16/2019 |
Zoup | Lunch | $21 | 10/17/2019 |
Ubereats | Lunch | $18 | 10/02/2019 |
Amazon | Office supplies | $17 | 10/05/2019 |