According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'parking'.
The committee has spent about $12,274 total since the beginning of the year, 0.9 percent of which has gone to Detroit Municipal Parking.
The following table lists the 37 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Caucus dues | $3,000 | 2019-07-19 |
| 2 | Adam J. Hollier | Loan repayment | $2,000 | 2019-01-13 |
| 3 | Avima Design | Printing and design | $1,160 | 2019-07-12 |
| 4 | Canon USA | Video equipment | $742 | 2019-08-08 |
| 5 | Rebound Realty | Rent | $669 | 2019-08-13 |
| 6 | Rebound Realty | Rent | $650 | 2019-09-05 |
| 7 | Adam J. Hollier | Interest payment | $600 | 2019-01-13 |
| 8 | Amazon.com | Video equipment | $300 | 2019-08-08 |
| 9 | Amazon.com | Camera equipment | $292 | 2019-08-14 |
| 10 | Amazon.com | Office supplies | $267 | 2019-08-15 |
| 11 | NGP Van | Fundraising software | $250 | 2019-09-03 |
| 11 | Amazon.com | Office supplies | $250 | 2019-08-21 |
| 11 | NGP Van | Fundraising software | $250 | 2019-08-03 |
| 14 | Comcast Xfinity | Internet | $239 | 2019-07-16 |
| 15 | NGP Van | Fundraising fees | $200 | 2019-07-25 |
| 15 | Avima Design | Printing and design | $200 | 2019-01-21 |
| 17 | Amazon.com | Video equipment | $180 | 2019-08-13 |
| 18 | Verizon Wiresless | Celluar data | $100 | 2019-09-26 |
| 18 | Verizon Wiresless | Cellur data | $100 | 2019-08-23 |
| 20 | Amazon.com | Video equipment | $95 | 2019-08-13 |
| 20 | Detroit Municipal Parking | Parking ticket | $95 | 2019-03-08 |
| 22 | Amazon.com | Video equipment | $87 | 2019-08-08 |
| 23 | Amazon.com | Camera equipment | $75 | 2019-08-15 |
| 23 | Amazon.com | Video equipment | $75 | 2019-08-13 |
| 25 | Groupon | Video equipment | $60 | 2019-07-26 |
| 26 | First Bank Merchant | Merchant fees | $50 | 2019-09-17 |
| 26 | First Bank Merchant | Merchant fees | $50 | 2019-08-15 |
| 28 | First Bank Merchant | Merchant fees | $35 | 2019-09-04 |
| 28 | Sunoco | Lansing meeting travel direct cost 182mi | $35 | 2019-08-21 |
| 30 | Sunoco | Lansing meeting travel direct cost 182mi | $34 | 2019-09-04 |
| 30 | Sunoco | Lansing meeting travel direct cost 182mi | $34 | 2019-08-15 |
| 30 | Sunoco | Travel | $34 | 2019-08-13 |
| 33 | Exxon Mobile | Travel to lansing 182mi | $24 | 2019-07-22 |
| 34 | Amazon.com | Office supplies | $23 | 2019-08-15 |
| 35 | Detroit Municipal Parking | Parking | $12 | 2019-09-30 |
| 36 | Detroit Municipal Parking | Parking | $3 | 2019-07-26 |
| 37 | Detroit Municipal Parking | Parking | $2 | 2019-07-25 |
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