According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'food for event'.
The committee has spent about $35,905 total since the beginning of the year, 2.6 percent of which has gone to Robin Hill Catering.
The following table lists the 73 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | HRCC | Direct contribution | $3,000 | 2019-04-16 |
| 1 | David Leduc | Wages | $3,000 | 2019-01-11 |
| 3 | Incentive Supply | Campaign pens | $1,391 | 2019-08-15 |
| 4 | Younique Cards | In house printing | $1,155 | 2019-07-31 |
| 5 | Empire Sign Inc. | In house printing-shirts & signs | $1,133 | 2019-09-09 |
| 6 | Pointe Dairy | Water for volunteers | $1,123 | 2019-09-09 |
| 6 | Pointe Dairy | In house printing- labels for water bottles | $1,123 | 2019-04-08 |
| 8 | SCF Kids at Play | Charitable donation | $1,000 | 2019-10-07 |
| 8 | 10th Congressional District Republican Committee | Direct contribution | $1,000 | 2019-05-24 |
| 10 | David Leduc | Wages | $842 | 2019-07-13 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-10-11 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-09-26 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-09-13 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-08-30 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-08-16 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-08-02 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-07-22 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-07-09 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-06-24 |
| 11 | Sold by Lisa Lisa | In house consutling | $800 | 2019-06-11 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-26 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-14 |
| 11 | Sold by Lisa Lisa | In house consulting | $800 | 2019-04-27 |
| 24 | Sold by Lisa Lisa | In house consulting | $750 | 2019-04-12 |
| 25 | Blankstyle.com | Campaign tshirts | $732 | 2019-07-31 |
| 26 | Incentive Supply | In house-campaign logo pens | $721 | 2019-08-02 |
| 27 | The Italian Tribune | Newspaper ad | $554 | 2019-04-15 |
| 28 | Younique Cards | In house embroidery | $530 | 2019-08-22 |
| 29 | Victor Strategies | In house recordkeeping | $500 | 2019-07-31 |
| 29 | Janice McQueen | Wages | $500 | 2019-04-07 |
| 29 | Sold by Lisa Lisa | Office supplies | $500 | 2019-01-14 |
| 32 | HRCC | Contribution | $400 | 2019-04-16 |
| 33 | Robin Hill Catering | Food expense | $374 | 2019-05-23 |
| 34 | Discount Mugs | In house printing-promotional footballs | $366 | 2019-08-19 |
| 35 | Incentive Supply | Office supplies | $326 | 2019-10-20 |
| 36 | Apple Orchard Inn | Food for parade walkers | $324 | 2019-09-02 |
| 37 | RWB Parks and Recreation | Parade sponsorship | $300 | 2019-08-26 |
| 38 | Wrist-Bands.com | In house direct printing-wrist bands | $297 | 2019-07-25 |
| 39 | Robin Hill Catering | Food for event | $292 | 2019-10-20 |
| 40 | The Italian Tribune | Newspaper ad | $277 | 2019-07-08 |
| 41 | Robin Hill Catering | Food for event | $268 | 2019-02-28 |
| 42 | Gregory Iacobelli | Refund of donation | $250 | 2019-03-22 |
| 43 | Sam's Club | Parade candy | $226 | 2019-08-30 |
| 44 | Amazon | Campaign shirts | $216 | 2019-10-15 |
| 45 | Robbie McQueen | Wages | $209 | 2019-07-31 |
| 46 | American Polish Century | Advertisement | $150 | 2019-06-27 |
| 47 | Sam's Club | Candy for trunk or treat | $143 | 2019-10-15 |
| 47 | Lisa Damon | Reimbursement- community trunk or treat | $143 | 2019-10-15 |
| 49 | Amazon | Campaign polos | $134 | 2019-08-07 |
| 50 | Lisa Damon | Wages | $122 | 2019-07-31 |
| 51 | Younique Cards | In house embroidery of shirts | $105 | 2019-08-22 |
| 52 | Romeo Lions | Peach festival sponsor | $100 | 2019-08-26 |
| 53 | USPS-Sterling Heights | Postage | $91 | 2019-09-23 |
| 53 | Lisa Damon | Reimbursement- postage | $91 | 2019-09-23 |
| 53 | Godaddy.com | Website URL fee | $91 | 2019-02-28 |
| 56 | Hartland Checks | Checks | $85 | 2019-10-07 |
| 57 | Meijer | Water bottles | $78 | 2019-05-14 |
| 57 | Lisa Damon | Reimbursement-water bottles | $78 | 2019-05-14 |
| 59 | MBWW Room Rental | Room rental | $75 | 2019-10-08 |
| 59 | MBWW-Room Rental | Room rental for event | $75 | 2019-05-24 |
| 61 | Godaddy.com | Website domain fee | $72 | 2019-01-23 |
| 62 | Bake House | Food for parade walkers | $61 | 2019-08-26 |
| 63 | Lisa Damon | Reimbursement- food expense | $48 | 2019-05-28 |
| 64 | Amazon | Polo campaign shirt | $23 | 2019-07-30 |
| 65 | Lisa Damon | Reimbursement- stamps | $22 | 2019-04-27 |
| 66 | First State Bank | Bank fee | $5 | 2019-08-30 |
| 66 | First State Bank | Bank fee | $5 | 2019-07-31 |
| 66 | First State Bank | Bank fee | $5 | 2019-07-31 |
| 66 | First State Bank | Bank service fee | $5 | 2019-06-28 |
| 66 | First State Bank | Bank service fee | $5 | 2019-05-31 |
| 66 | First State Bank | Bank service fee | $5 | 2019-04-30 |
| 66 | First State Bank | Bank service fee | $5 | 2019-02-28 |
| 66 | First State Bank | Bank serivce fee | $5 | 2019-01-31 |
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