According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'lunch'.
The committee has spent about $9,405 total since the beginning of the year, 0.6 percent of which has gone to Zoup.
The following table lists the 65 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | AT&T | Campaign phone | $1,060 | 2019-04-12 |
2 | Westfield Insurance | Auto insurance | $715 | 2019-04-08 |
3 | AT&T | Phone bill | $594 | 2019-06-10 |
4 | AT&T | Phone bill | $572 | 2019-05-07 |
5 | AT&T | Phone bill | $561 | 2019-04-08 |
6 | AT&T | Phone bill | $556 | 2019-02-08 |
7 | AT&T | Phone bill | $546 | 2019-07-06 |
8 | AT&T | Phone bill | $415 | 2019-10-14 |
9 | Professional Party Planner | Catering | $368 | 2019-07-05 |
10 | AT&T | Phone bill | $342 | 2019-09-12 |
11 | AT&T | Phone accessories | $291 | 2019-04-12 |
12 | VKS Consulting | Planner | $250 | 2019-08-08 |
12 | VKS Consulting | Consulting | $250 | 2019-07-03 |
14 | Taylor Darling | Staff | $200 | 2019-02-12 |
15 | Taylor Darling | Planning | $150 | 2019-06-20 |
15 | Taylor Darling | Fundraiser planning | $150 | 2019-04-02 |
17 | Paypal | Office supplies | $141 | 2019-08-15 |
18 | Apple Store Online | Phone case/screen protectors | $137 | 2019-04-02 |
19 | Costco | Office supplies | $116 | 2019-04-27 |
20 | Mary's Grill | Staff lunch | $112 | 2019-03-29 |
21 | London Chop House | Room rental | $106 | 2019-08-08 |
22 | Karoub Associates | Room rental | $100 | 2019-04-09 |
22 | Revive-Detroit | Support revive detroit | $100 | 2019-02-09 |
24 | Staples | Flyers | $98 | 2019-05-08 |
25 | Staples | Office supplies | $94 | 2019-04-27 |
26 | Hockey Town | Staff outing | $86 | 2019-05-18 |
27 | Costco | Food for volunteers | $82 | 2019-04-30 |
28 | Painting With a Tiwst | Staff outing | $70 | 2019-07-04 |
28 | Bake and Cakes | Lunch meeting | $70 | 2019-04-24 |
30 | Marshalls | Office supplies | $68 | 2019-08-29 |
31 | Amazon | Office supplies | $63 | 2019-06-29 |
32 | Amazon | Office supplies | $60 | 2019-08-15 |
32 | Staples | Office supplies | $60 | 2019-02-13 |
34 | Ubereats | Staff dinner | $54 | 2019-06-27 |
35 | Livonia Oil | Oil change | $51 | 2019-08-29 |
36 | Starter's Bar and Grill | Staff lunch | $49 | 2019-06-05 |
37 | Aladdins Express | Staff lunch | $48 | 2019-02-20 |
38 | Staples | Flyers | $44 | 2019-04-05 |
38 | Aladdins Express | Staf lunch | $44 | 2019-02-13 |
40 | Citgo | Gas | $41 | 2019-06-20 |
41 | Zoup | Staff lunch | $40 | 2019-03-05 |
42 | 7954 Express Inc. | Gas | $35 | 2019-05-18 |
43 | 7954 Express Inc. | Gas | $33 | 2019-09-24 |
44 | 7954 Express Inc. | Gas | $32 | 2019-02-20 |
45 | Tigerden | Staff outing | $29 | 2019-05-18 |
46 | Livonia Oil | Gas | $28 | 2019-10-16 |
46 | Ubereats | Lunch | $28 | 2019-08-29 |
48 | Adobe Systems | PDF app | $25 | 2019-04-11 |
49 | Ubereats | Lunch | $24 | 2019-09-05 |
50 | Tigerden | Staff outing | $23 | 2019-05-18 |
51 | Zoup | Lunch | $21 | 2019-10-17 |
51 | Staples | Office supplies | $21 | 2019-04-06 |
53 | Ubereats | Staff lunch | $20 | 2019-07-02 |
54 | Ubereats | Lunch | $18 | 2019-10-02 |
55 | Amazon | Office supplies | $17 | 2019-10-05 |
56 | Amazon | Office supplies | $14 | 2019-06-30 |
56 | Mary's Grill | Staff food | $14 | 2019-04-27 |
56 | Staples | Office supplies | $14 | 2019-04-05 |
59 | Ipvanish | Ip protection | $10 | 2019-07-03 |
59 | Ipvanish | Ip protection | $10 | 2019-04-11 |
59 | Jimmy Johns | Lunch | $10 | 2019-02-19 |
62 | Protection PLAN | $6 | 2019-07-02 | |
62 | Ubereats | Lunch | $6 | 2019-06-27 |
62 | Protection PLAN | $6 | 2019-06-06 | |
65 | Phone protection PLAN | $5 | 2019-04-03 |