The committee has spent $2,734 total during the first half of the year, 6.1 percent of which has gone to Go Daddy.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Evelyn Bradshaw | Senior lunches | $1,750 | 02/15/2020 |
| Nation Builder | Credit card | $278 | 03/07/2020 |
| Go Daddy | Website | $167 | 02/06/2020 |
| Springhill Suites | Lodging | $96 | 02/25/2020 |
| Candlewood Suites East Lansing | Lodging | $96 | 01/30/2020 |
| Fedex Office | Printing | $73 | 02/17/2020 |
| College Park USPS | Po box expense | $67 | 01/16/2020 |
| Lyft Ride | Ground transportation | $37 | 02/10/2020 |
| Comerica Bank | Service charge | $32 | 03/12/2020 |
| Comerica Bank | Service charge | $30 | 04/13/2020 |
| Comerica Bank | Service charge | $28 | 06/11/2020 |
| Comerica Bank | Service charge | $28 | 05/14/2020 |
| Comerica Bank | Service charge | $27 | 02/13/2020 |
| Nation Builder | Credit card | $24 | 05/11/2020 |
| Nation Builder | Credit card | $1 | 06/09/2020 |
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