The committee has spent $9,405 total since the beginning of the year, 1.1 percent of which has gone to 7954 Express Inc..
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| AT&T | Campaign phone | $1,060 | 04/12/2019 |
| Westfield Insurance | Auto insurance | $715 | 04/08/2019 |
| AT&T | Phone bill | $594 | 06/10/2019 |
| AT&T | Phone bill | $572 | 05/07/2019 |
| AT&T | Phone bill | $561 | 04/08/2019 |
| AT&T | Phone bill | $556 | 02/08/2019 |
| 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 |
| AT&T | Phone accessories | $291 | 04/12/2019 |
| VKS Consulting | Planner | $250 | 08/08/2019 |
| VKS Consulting | Consulting | $250 | 07/03/2019 |
| Taylor Darling | Staff | $200 | 02/12/2019 |
| Taylor Darling | Planning | $150 | 06/20/2019 |
| Taylor Darling | Fundraiser planning | $150 | 04/02/2019 |
| Paypal | Office supplies | $141 | 08/15/2019 |
| Apple Store Online | Phone case/screen protectors | $137 | 04/02/2019 |
| Costco | Office supplies | $116 | 04/27/2019 |
| Mary's Grill | Staff lunch | $112 | 03/29/2019 |
| London Chop House | Room rental | $106 | 08/08/2019 |
| Karoub Associates | Room rental | $100 | 04/09/2019 |
| Revive-Detroit | Support revive Detroit | $100 | 02/09/2019 |
| Staples | Flyers | $98 | 05/08/2019 |
| Staples | Office supplies | $94 | 04/27/2019 |
| Hockey Town | Staff outing | $86 | 05/18/2019 |
| Costco | Food for volunteers | $82 | 04/30/2019 |
| Bake and Cakes | Lunch meeting | $70 | 04/24/2019 |
| Painting With a Twist | Staff outing | $70 | 07/04/2019 |
| Marshalls | Office supplies | $68 | 08/29/2019 |
| Amazon | Office supplies | $63 | 06/29/2019 |
| Amazon | Office supplies | $60 | 08/15/2019 |
| Staples | Office supplies | $60 | 02/13/2019 |
| Ubereats | Staff dinner | $54 | 06/27/2019 |
| Tigerden | Staff outing | $52 | 05/18/2019 |
| Livonia Oil | Oil change | $51 | 08/29/2019 |
| Starter's Bar and Grill | Staff lunch | $49 | 06/05/2019 |
| Aladdins Express | Staff lunch | $48 | 02/20/2019 |
| Aladdins Express | Staf lunch | $44 | 02/13/2019 |
| Staples | Flyers | $44 | 04/05/2019 |
| Citgo | Gas | $41 | 06/20/2019 |
| Zoup | Staff lunch | $40 | 03/05/2019 |
| 7954 Express Inc. | Gas | $35 | 05/18/2019 |
| 7954 Express Inc. | Gas | $33 | 09/24/2019 |
| 7954 Express Inc. | Gas | $32 | 02/20/2019 |
| Livonia Oil | Gas | $28 | 10/16/2019 |
| Ubereats | Lunch | $28 | 08/29/2019 |
| Adobe Systems | PDF app | $25 | 04/11/2019 |
| Ubereats | Lunch | $24 | 09/05/2019 |
| Zoup | Lunch | $21 | 10/17/2019 |
| Staples | Office supplies | $21 | 04/06/2019 |
| Ubereats | Staff lunch | $20 | 07/02/2019 |
| Ubereats | Lunch | $18 | 10/02/2019 |
| Amazon | Office supplies | $17 | 10/05/2019 |
| Amazon | Office supplies | $14 | 06/30/2019 |
| Mary's Grill | Staff food | $14 | 04/27/2019 |
| Staples | Office supplies | $14 | 04/05/2019 |
| Jimmy Johns | Lunch | $10 | 02/19/2019 |
| Ipvanish | Ip protection | $10 | 07/03/2019 |
| Ipvanish | Ip protection | $10 | 04/11/2019 |
| Protection plan | $6 | 07/02/2019 | |
| Ubereats | Lunch | $6 | 06/27/2019 |
| Protection plan | $6 | 06/06/2019 | |
| Phone protection plan | $5 | 04/03/2019 |
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