According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'in house consulting'.
The committee has spent about $19,076 total since the beginning of the year, 35.9 percent of which has gone to Sold by Lisa Lisa.
The following table lists the 34 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | HRCC | Direct contribution | $3,000 | 2019-04-16 |
| 1 | David Leduc | Wages | $3,000 | 2019-01-11 |
| 3 | Pointe Dairy | In house printing- labels for water bottles | $1,123 | 2019-04-08 |
| 4 | 10th Congressional District Republican Committee | Direct contribution | $1,000 | 2019-05-24 |
| 5 | David Leduc | Wages | $842 | 2019-07-13 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-07-22 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-07-09 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-06-24 |
| 6 | Sold by Lisa Lisa | In house consutling | $800 | 2019-06-11 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-26 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-14 |
| 6 | Sold by Lisa Lisa | In house consulting | $800 | 2019-04-27 |
| 13 | Sold by Lisa Lisa | In house consulting | $750 | 2019-04-12 |
| 14 | The Italian Tribune | Newspaper ad | $554 | 2019-04-15 |
| 15 | Janice McQueen | Wages | $500 | 2019-04-07 |
| 15 | Sold by Lisa Lisa | Office supplies | $500 | 2019-01-14 |
| 17 | HRCC | Contribution | $400 | 2019-04-16 |
| 18 | Robin Hill Catering | Food expense | $374 | 2019-05-23 |
| 19 | The Italian Tribune | Newspaper ad | $277 | 2019-07-08 |
| 20 | Robin Hill Catering | Food for event | $268 | 2019-02-28 |
| 21 | Gregory Iacobelli | Refund of donation | $250 | 2019-03-22 |
| 22 | American Polish Century | Advertisement | $150 | 2019-06-27 |
| 23 | Godaddy.com | Website URL fee | $91 | 2019-02-28 |
| 24 | Meijer | Water bottles | $78 | 2019-05-14 |
| 24 | Lisa Damon | Reimbursement-water bottles | $78 | 2019-05-14 |
| 26 | MBWW-Room Rental | Room rental for event | $75 | 2019-05-24 |
| 27 | Godaddy.com | Website domain fee | $72 | 2019-01-23 |
| 28 | Lisa Damon | Reimbursement- food expense | $48 | 2019-05-28 |
| 29 | Lisa Damon | Reimbursement- stamps | $22 | 2019-04-27 |
| 30 | First State Bank | Bank service fee | $5 | 2019-06-28 |
| 30 | First State Bank | Bank service fee | $5 | 2019-05-31 |
| 30 | First State Bank | Bank service fee | $5 | 2019-04-30 |
| 30 | First State Bank | Bank service fee | $5 | 2019-02-28 |
| 30 | First State Bank | Bank serivce fee | $5 | 2019-01-31 |
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