According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'mailing expense'.
The committee has spent about $5,286 total since the beginning of the year, 6.7 percent of which has gone to Brightmoor.
The following table lists the 18 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 | $120 | 2019-10-16 |
13 | Brightmoor | Mailing expense | $106 | 2019-10-16 |
14 | Brightmoor | Mailing expense | $100 | 2019-10-08 |
15 | Old Redford | Mailing expense | $70 | 2019-10-12 |
16 | Citgo | Travel expense | $43 | 2019-10-13 |
16 | Unique Gas | Travel expense | $43 | 2019-10-08 |
18 | Unique Gas | Travel expense | $42 | 2019-10-11 |