The committee has spent $5,867 total since the beginning of the year, 2.2 percent of which has gone to Unique Gas.
The following table lists all payments the committee has made in 2019.
| 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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