According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'entertainment'.
The committee has spent about $17,311 total since the beginning of the year, 2.6 percent of which has gone to Unlimited SKY Production.
The following table lists the 100 largest payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | William Robinson Esq. | Payment on loan owed to candidate | $1,500 | 2019-09-03 |
| 2 | William Robinson Esq. | Payment on loan owed to candidate | $1,400 | 2019-09-07 |
| 3 | Enterprise Rental | Transportation | $752 | 2019-09-09 |
| 4 | Ross Catering | Food for outreach luncheon | $660 | 2019-08-15 |
| 5 | Kurt Levert Entertainment | Entertainment | $600 | 2019-03-08 |
| 6 | Practical Political Consulting | Voter data | $598 | 2019-03-18 |
| 7 | AT&T | Cell phone service | $535 | 2019-06-10 |
| 8 | Detroit Legacy Sunrise | Advertisement | $500 | 2019-10-04 |
| 8 | State of Michigan-Bureau of Electi | Late filing expense | $500 | 2019-07-03 |
| 8 | Kurt Levert Entertainment | Entertainmemt | $500 | 2019-07-02 |
| 11 | Ross Catering | Campaign meeting | $450 | 2019-06-21 |
| 12 | State of Michigan-Bureau of Electi | Late fine | $425 | 2019-10-18 |
| 12 | Ross Catering | Campaign meeting | $425 | 2019-05-13 |
| 14 | Renee Hollingsworth | Website consulting | $400 | 2019-05-20 |
| 15 | Truth Allure | Food for event | $325 | 2019-02-01 |
| 16 | Sprint Wireless | Cell phone | $312 | 2019-05-13 |
| 17 | AT&T | Cell phone service | $274 | 2019-05-10 |
| 18 | All Pro Color | Printing expense | $265 | 2019-10-04 |
| 19 | Unlimited SKY Production | Entertainment | $250 | 2019-10-18 |
| 20 | AT&T | Cell phone bill | $240 | 2019-07-12 |
| 21 | Ross Catering | Food for meet and greet | $235 | 2019-01-28 |
| 22 | Renee Hollingsworth | Website consulting | $206 | 2019-03-18 |
| 23 | Mantrell Goodrum Photography | Photography | $200 | 2019-02-04 |
| 24 | La Dolce Vita | Campaign meeting | $181 | 2019-03-11 |
| 25 | All Pro Color | Printing | $155 | 2019-06-19 |
| 26 | NGP Van | Fundraising software | $150 | 2019-10-04 |
| 26 | NGP Van | Voter database | $150 | 2019-03-04 |
| 26 | Unlimited SKY Production | Entertainment for meet and greet | $150 | 2019-02-12 |
| 29 | Captain Jay's | Food for meeting | $149 | 2019-06-07 |
| 30 | All Pro Color | Printing | $148 | 2019-01-17 |
| 31 | Xochimilco | Campaign meeting | $142 | 2019-05-12 |
| 32 | Abbas Photography | Photography | $139 | 2019-02-04 |
| 33 | All Pro Color | Printing | $138 | 2019-07-29 |
| 34 | Tangent Gallery | Hall rental for senior meet and greet | $125 | 2019-07-03 |
| 35 | All Pro Color | Printing | $117 | 2019-05-20 |
| 36 | Los Carrales Taqueria | Campaign meeting | $108 | 2019-05-30 |
| 36 | All Pro Color | Printing | $108 | 2019-04-29 |
| 38 | All Pro Color | Printing expense | $107 | 2019-10-15 |
| 38 | All Pro Color | Printing expense | $107 | 2019-10-11 |
| 40 | Los Carrales Taqueria | Campaign meeting | $102 | 2019-06-03 |
| 41 | Courageous Inc. | Advertising in event booklet | $100 | 2019-06-28 |
| 41 | Tangent Gallery | Hall rental for meet and greet | $100 | 2019-02-12 |
| 43 | Zo's Good Burger | Food purchases for fundraiser | $98 | 2019-05-02 |
| 44 | All Pro Color | Printing expense | $91 | 2019-10-15 |
| 45 | Can You Picture This? | Printing | $90 | 2019-07-15 |
| 46 | All Pro Color | Printing | $85 | 2019-06-10 |
| 47 | Xochimilco | Campaign meeting | $84 | 2019-07-29 |
| 48 | Jinji Korean Cuisine | Campaign meeting | $81 | 2019-06-03 |
| 49 | All Pro Color | Printing | $77 | 2019-07-29 |
| 49 | All Pro Color | Printing expense | $77 | 2019-07-19 |
| 49 | All Pro Color | Printing expense | $77 | 2019-07-19 |
| 49 | All Pro Color | Printing | $77 | 2019-07-03 |
| 53 | Living Brace Through Breast Cancer | Donation to non-profit | $75 | 2019-07-13 |
| 54 | Golden Harvest Restaurant | Campaign meeting | $74 | 2019-04-01 |
| 55 | Captain Jays W. 7 Mile | Food for meeting with residents | $70 | 2019-07-29 |
| 56 | Sprint Wireless | Internet service | $69 | 2019-02-19 |
| 57 | Los Galanes | Campaign meeting | $68 | 2019-06-12 |
| 58 | Al-Ameer Restaurant Dearborn | Campaign meeting | $67 | 2019-06-01 |
| 59 | Fuji Buffet | Campaign meeting | $64 | 2019-03-19 |
| 60 | Thang Long Restaurant | Campaign meeting | $63 | 2019-07-24 |
| 61 | Fuji Buffet | Campaign meeting | $62 | 2019-07-12 |
| 62 | Taste of Ethiopia | Campaign meeting | $61 | 2019-07-16 |
| 63 | Xochimilco | Campaign meeting | $59 | 2019-05-13 |
| 64 | Sunoco Gas Station HP | Fuel | $58 | 2019-07-05 |
| 64 | Shangri La Chinese | Campaign meeting | $58 | 2019-02-11 |
| 66 | Thang Long Restaurant | Campaign meeting | $57 | 2019-05-22 |
| 66 | Golden Harvest Restaurant | Campaign meeting | $57 | 2019-02-25 |
| 68 | Golden Harvest Restaurant | Campaign meeting | $53 | 2019-06-02 |
| 69 | Thang Long Restaurant | Campaign meeting | $52 | 2019-05-10 |
| 70 | Cubie MS. Cubie Band | Enterntainment | $50 | 2019-08-22 |
| 70 | Cubie MS. Cubie Band | Entertainment | $50 | 2019-08-21 |
| 70 | Cubie MS. Cubie Band | Entertainment | $50 | 2019-08-03 |
| 70 | Abbas Photography | Photography | $50 | 2019-07-31 |
| 70 | Abbas Photography | Photography | $50 | 2019-07-31 |
| 70 | Right Hands of Fellowship INT Minist | Donation | $50 | 2019-06-10 |
| 70 | Thang Long Restaurant | Campaign meeting | $50 | 2019-05-11 |
| 70 | Unlimited SKY Production | Food for event | $50 | 2019-02-21 |
| 70 | Red Door Digital | Graphic design | $50 | 2019-02-21 |
| 79 | Ford Road Petro Marathon | Fuel expense | $48 | 2019-07-15 |
| 79 | Pie Sci Pizza | Food for meeting | $48 | 2019-06-26 |
| 79 | Thang Long Restaurant | Campaign meeting | $48 | 2019-05-17 |
| 79 | Thang Long Restaurant | Campaign meeting | $48 | 2019-05-16 |
| 83 | Speedway Downtown Gas Station | Fuel | $45 | 2019-06-24 |
| 83 | Xochimilco | Campaign meeting | $45 | 2019-05-30 |
| 85 | Fuji Buffet | Campaign meeting | $44 | 2019-06-25 |
| 85 | Fuji Buffet | Campaign meeting | $44 | 2019-05-10 |
| 87 | Al-Ameer Restaurant Dearborn | Campaign meeting | $43 | 2019-06-04 |
| 88 | AT&T | Cell phone equipment | $39 | 2019-07-01 |
| 89 | Mobile Kavalos Proper Gas Station | Fuel | $36 | 2019-06-10 |
| 90 | PNC Bank | Bank fee | $35 | 2019-03-01 |
| 91 | Jaber Fuel Market | Fuel | $31 | 2019-03-18 |
| 92 | Marathon Super Station | Fuel | $29 | 2019-07-11 |
| 93 | Asian Buffet Plymouth | Campaign meeting | $25 | 2019-06-24 |
| 93 | Al-Ameer Restaurant Dearborn | Campaign meeting | $25 | 2019-06-11 |
| 95 | Al-Ameer Restaurant Dearborn | Campaign meeting | $23 | 2019-07-16 |
| 96 | All Pro Color | Printing | $21 | 2019-07-01 |
| 96 | Empire Kitchen | Campaign meeting | $21 | 2019-06-24 |
| 96 | All Pro Color | Printing | $21 | 2019-06-24 |
| 99 | AT&T | Cell phone | $19 | 2019-07-01 |
| 100 | Aj Plus Gas on Wyoming | Fuel | $15 | 2019-07-23 |
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