The committee has spent $2,492 total since the beginning of the year, 12.9 percent of which has gone to Terryberry Co..
The following table lists all payments the committee has made in 2019.
Payee | Reason | Amount | Date |
---|---|---|---|
Will Print Co. | Polo shirts | $335 | 09/10/2019 |
Terryberry Co. | Legislative jewelry | $322 | 10/03/2019 |
Zabik Consulting LLC | Bookkeeping | $250 | 07/23/2019 |
Michigan Comm Colleges Association PAC | Check returned | $250 | 03/21/2019 |
Denno Research | Postcards | $200 | 03/12/2019 |
Costco | Donation to block party event | $144 | 07/29/2019 |
Michigan Legislative Black Caucus | Dues | $125 | 03/12/2019 |
Inkster Summer Festival | Donation | $100 | 07/08/2019 |
Senate Democratic Fund | Contribution | $100 | 04/24/2019 |
Patrick Schwab | Food for town hall | $91 | 06/20/2019 |
Senate Democratic Fund | Donation | $75 | 10/17/2019 |
Garden City Cheer Team | Donation | $75 | 08/21/2019 |
Michigan Beer and Wine Wholesalers Association | Room rental | $75 | 01/29/2019 |
Michigan Legislative Black Caucus | NAACP ad | $60 | 05/14/2019 |
Committee to Elect Lagina Washington-City Council | Event ticket | $50 | 07/24/2019 |
Senate Democratic Fund | Caucus donation | $50 | 07/23/2019 |
Committee to Elect Aaron Sims for City Council | Event ticket | $50 | 07/22/2019 |
Grandmont Rosedale Development Corp. | Grandmont picnic | $50 | 06/12/2019 |
Bank of America | Check printing fee | $50 | 02/14/2019 |
Bank of America | Service fee | $14 | 04/01/2019 |
Bank of America | Monthly service fee | $14 | 03/01/2019 |
Bank of America | Bank fee | $12 | 03/21/2019 |