According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'fundraiser ticket'.
The committee has spent about $30,137 total since the beginning of the year, 1.9 percent of which has gone to Novi Educational Foundation.
The following table lists the 68 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | The Guerrilla Politic | Media consulting services | $3,424 | 2019-06-26 |
| 2 | Bluewave Campaigns | Strategic consulting | $2,000 | 2019-08-29 |
| 2 | Welbys Consulting LLC | Management consulting | $2,000 | 2019-08-28 |
| 2 | Eric Welsby | Management consulting | $2,000 | 2019-07-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-05 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-05-28 |
| 8 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-03-18 |
| 9 | Bluewave Campaigns | Strategic consulting | $1,000 | 2019-07-30 |
| 9 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-04-15 |
| 9 | State of Michigan | Filing fee | $1,000 | 2019-03-27 |
| 9 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-03-19 |
| 13 | Fedexkinkos | Printing services | $947 | 2019-04-15 |
| 14 | The Guerrilla Politic | Media consulting services | $800 | 2019-05-20 |
| 15 | The Guerrilla Politic | Media consulting services | $750 | 2019-05-01 |
| 16 | Allied Media | Printing services | $502 | 2019-07-11 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-04-05 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-03-11 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-01-29 |
| 20 | Allied Media | Printing | $457 | 2019-06-09 |
| 21 | Allied Media | Literature printing | $329 | 2019-07-28 |
| 22 | Campaign Finance Services | Campaign finance compliance services | $300 | 2019-04-11 |
| 22 | The Guerrilla Politic | Media consulting services | $300 | 2019-03-08 |
| 24 | Novi Educational Foundation | Donation | $266 | 2019-03-28 |
| 25 | Novi Educational Foundation | Tickets to event | $260 | 2019-03-12 |
| 26 | Advertising | $213 | 2019-05-01 | |
| 27 | The 5th of Novi | Fundraiser food | $205 | 2019-06-09 |
| 28 | The Guerilla Politic | Media consulting | $150 | 2019-09-05 |
| 28 | The Guerilla Politic | Media consulting | $150 | 2019-08-05 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-07-03 |
| 28 | The 5th of Novi | Room rental | $150 | 2019-06-17 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-04-12 |
| 35 | Community Financial Credit Union | Cashiers check for refund | $105 | 2019-03-29 |
| 36 | Friends of Robert Wittenberg | Refund of contribution | $100 | 2019-03-29 |
| 37 | Home Goods | Donation to fire guys charity | $97 | 2019-02-04 |
| 38 | Vantiv Ecommerce | Transaction fee | $91 | 2019-08-08 |
| 39 | Vantiv Ecommerce | Payment processing fees | $71 | 2019-06-11 |
| 40 | United States Postal Service | Postage | $55 | 2019-06-19 |
| 41 | Runsignup | 5K run participation | $53 | 2019-03-12 |
| 42 | Actblue | Transaction fee | $47 | 2019-08-08 |
| 43 | Allied Media | Printing services | $45 | 2019-07-11 |
| 43 | Mailchimp | Email platform | $45 | 2019-05-20 |
| 43 | Mailchimp | Email platform | $45 | 2019-04-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-03-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-02-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-01-20 |
| 49 | Vantiv Ecommerce | Payment processing fees | $41 | 2019-05-09 |
| 50 | Novi Educational Foundation | Fundraiser ticket | $36 | 2019-09-17 |
| 50 | Actblue | Payment processing fees | $36 | 2019-06-05 |
| 52 | Advertising | $34 | 2019-04-01 | |
| 53 | Actblue | Payment processing fees | $31 | 2019-07-03 |
| 54 | Squarespace | Webhosting | $26 | 2019-03-17 |
| 54 | Squarespace | Webhosting | $26 | 2019-02-17 |
| 54 | Squarespace | Webhosting | $26 | 2019-01-16 |
| 57 | Actblue | Payment processing fees | $24 | 2019-05-03 |
| 58 | Actblue | Transaction fee | $23 | 2019-09-05 |
| 59 | Advertising | $22 | 2019-03-01 | |
| 60 | Squarespace | Webhosting | $20 | 2019-02-11 |
| 61 | Vantiv Ecommerce | Transaction fee | $19 | 2019-09-10 |
| 62 | Micheal's | Donation to fire guys charity | $18 | 2019-01-30 |
| 63 | Lakeview Liquor | Donation to fire guys charity | $17 | 2019-01-30 |
| 64 | Staples | Office supplies | $15 | 2019-06-28 |
| 65 | Advertising | $13 | 2019-01-01 | |
| 66 | Community Financial Credit Union | Bank fee | $12 | 2019-07-05 |
| 67 | Dochub | Office technology | $7 | 2019-01-29 |
| 68 | Vantiv Ecommerce | Payment processing fees | $0.50 | 2019-01-09 |
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