According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'printing'.
The committee has spent about $5,061 total since the beginning of the year, 46.4 percent of which has gone to Crystal Clear Images.
The following table lists the 16 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 | Brightmoor | Mailing expense | $100 | 2019-10-08 |
| 13 | Old Redford | Mailing expense | $70 | 2019-10-12 |
| 14 | Citgo | Travel expense | $43 | 2019-10-13 |
| 14 | Unique Gas | Travel expense | $43 | 2019-10-08 |
| 16 | Unique Gas | Travel expense | $42 | 2019-10-11 |
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