According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'travel expense'.
The committee has spent about $5,492 total since the beginning of the year, 2.4 percent of which has gone to Unique Gas.
The following table lists the 21 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Crystal Clear Images | Printing | $2,350 | 2019-10-15 |
2 | Motown Quality Service | Travel expense | $700 | 2019-10-07 |
3 | Crab House Detroit | Food expense | $375 | 2019-10-12 |
4 | Costco Wholesale | Food expense | $300 | 2019-10-08 |
5 | Metro PCS | Communication expense | $200 | 2019-10-14 |
6 | Old Redford | Mailing expense | $150 | 2019-10-13 |
6 | Brightmoor | Mailing expense | $150 | 2019-10-11 |
6 | Old Redford | Mailing expense | $150 | 2019-10-07 |
9 | Walled Lake | Mailing expense | $141 | 2019-10-05 |
10 | Nu Wave Fish and Chicken | Food expense | $123 | 2019-10-10 |
10 | Seven Oaks Station | Mailing expense | $123 | 2019-10-09 |
12 | Old Redford | Mailing expense | $121 | 2019-10-18 |
13 | Old Redford | Mailing expense | $120 | 2019-10-16 |
14 | Brightmoor | Mailing expense | $106 | 2019-10-16 |
15 | Brightmoor | Mailing expense | $100 | 2019-10-08 |
16 | Old Redford | Mailing expense | $70 | 2019-10-12 |
17 | Unique Gas | Travel expense | $45 | 2019-10-18 |
18 | Citgo | Travel expense | $43 | 2019-10-13 |
18 | Unique Gas | Travel expense | $43 | 2019-10-08 |
20 | Unique Gas | Travel expense | $42 | 2019-10-11 |
21 | Costco Wholesale | Food expense | $40 | 2019-10-18 |