The committee has spent $4,719 total since the beginning of the year, 2.2 percent of which has gone to Office Max.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Office Depot | Labtop | $634 | 06/18/2019 |
| Mortons Fine Catering | Food -catering | $588 | 10/17/2019 |
| Senate Democrats | Direct-1079 | $500 | 04/19/2019 |
| Mortons Fine Catering | Food EXP | $487 | 06/13/2019 |
| Mortons Fine Catering | Food EXP | $406 | 02/28/2019 |
| The Stationary Studio | Customize -thank you | $384 | 03/02/2019 |
| Family Bakery | Community MTG food dist 7 | $280 | 03/02/2019 |
| Nobel-Women | Conf-registration | $250 | 05/21/2019 |
| State of Michigan | Fee | $200 | 01/10/2019 |
| Tiajuanas Mexican Kitchen | Lunch-teachers APPR | $150 | 05/14/2019 |
| Amtrak | Train fee | $138 | 05/31/2019 |
| USPS | Stamps/mailing | $119 | 05/03/2019 |
| USPS Redford | Stamps/mailing | $110 | 06/21/2019 |
| Office Max | Ink-printerenvelopes | $104 | 06/21/2019 |
| Abdullah Hammoud | Direct-actblue | $100 | 05/27/2019 |
| Michigan Democratic Party | Direct-womens lunch | $100 | 05/13/2019 |
| Insty Prints | Flyers | $94 | 06/20/2019 |
| Michigan Beer and Wine Association | Venue-rental | $75 | 02/27/2019 |
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