The committee has spent $657 total since the beginning of the quarter, 15.9 percent of which has gone to First Bank Merchant.
The following table lists all payments the committee has made in the fourth quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| NGP Van | Fundraising software | $250 | 10/02/2019 |
| Comcast Xfinity | Internet | $184 | 10/03/2019 |
| First Bank Merchant | Merchant fees | $104 | 10/02/2019 |
| Detroit Municipal Parking | Parking ticket @ community event. | $95 | 10/18/2019 |
| Exxon Mobile | Lansing meeting travel direct cost | $15 | 10/03/2019 |
| Comcast Xfinity | Internet | $6 | 10/07/2019 |
| Detroit Municipal Parking | Parking | $2 | 10/03/2019 |
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