According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'parade supplies'.
The committee has spent about $16,191 total since the beginning of the year, 1.1 percent of which has gone to Rite Aid Livonia.
The following table lists the 63 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-06-10 |
| 1 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-02-28 |
| 3 | Pablo's Old Town Mexican Restaurant | Food | $540 | 2019-06-19 |
| 4 | Nip and Sip Catering | Catering | $455 | 2019-03-13 |
| 5 | Hungry Howie's Pizza Livonia | Teacher lunch | $389 | 2019-05-06 |
| 6 | NGP Van Inc. | Accounting software | $320 | 2019-07-15 |
| 6 | NGP Van Inc. | Software | $320 | 2019-06-10 |
| 6 | NGP Van Inc. | Software | $320 | 2019-05-13 |
| 6 | NGP Van Inc. | Software | $320 | 2019-04-01 |
| 6 | NGP Van Inc. | Accounting software | $320 | 2019-03-04 |
| 6 | NGP Van Inc. | Software | $320 | 2019-02-04 |
| 6 | NGP Van Inc. | Accounting | $320 | 2019-01-02 |
| 13 | Rite Aid Livonia | Parade supplies | $174 | 2019-07-15 |
| 13 | Dayna Polehanki | Reimbursement for parade candy | $174 | 2019-07-15 |
| 15 | Nightowl Printing | Banner | $148 | 2019-05-21 |
| 16 | Blessings in a Backpack | Burton manor event | $140 | 2019-04-26 |
| 17 | Livonia Symphony Orchestra | Donation | $125 | 2019-05-21 |
| 17 | Karma Coffee | Coffee doughnuts | $125 | 2019-03-01 |
| 17 | Michigan Progressive Women's Caucus | Caucus dues | $125 | 2019-01-25 |
| 20 | Ian Clemens Foundation | Trivia event contribution | $120 | 2019-02-12 |
| 21 | United States Postal Service | Po box | $118 | 2019-03-23 |
| 22 | United States Postal Service | Stamps invites | $110 | 2019-05-15 |
| 22 | United States Postal Service | Stamps invites | $110 | 2019-02-19 |
| 24 | Coleman for Michigan | Fundraiser contribution | $100 | 2019-06-28 |
| 24 | Friends of Maureen Miller Brosnan | Fundraiser contribution | $100 | 2019-06-10 |
| 24 | Friends of Melissa Daub | Fundraiser contribution | $100 | 2019-06-06 |
| 24 | Committee to Elect Matt Koleszar | Fundraiser contribution | $100 | 2019-06-06 |
| 24 | Northville Township Firefighters CHA | Donation | $100 | 2019-02-12 |
| 29 | Plymouth Coffee Bean | Coffee doughnuts | $98 | 2019-04-26 |
| 30 | Michigan Beer and Wine Wholesalers | Room rental | $75 | 2019-06-10 |
| 31 | Tim Hortons Livonia | Coffee doughnuts | $60 | 2019-05-17 |
| 32 | The UPS Store | Banner | $59 | 2019-05-29 |
| 33 | Tim Hortons Livonia | Coffee doughnuts | $55 | 2019-02-12 |
| 34 | Tim Hortons Canton | Coffee doughnuts | $36 | 2019-02-12 |
| 35 | Tim Hortons Canton | Coffee doughnuts | $29 | 2019-06-21 |
| 36 | Squarespace | Monthly service fee | $16 | 2019-07-05 |
| 36 | Squarespace | Monthly service fee | $16 | 2019-06-05 |
| 36 | Squarespace | Monthly service fee | $16 | 2019-05-06 |
| 36 | Squarespace | Monthly service fee | $16 | 2019-04-05 |
| 40 | Vantiv Ecommerce Merchant | Fees | $15 | 2019-04-09 |
| 41 | Vantiv Ecommerce Merchant | Processing fee | $13 | 2019-01-09 |
| 42 | Vantiv Ecommerce Merchant | Processing fee | $12 | 2019-02-11 |
| 43 | Vantiv Ecommerce Merchant | Processing fee | $9 | 2019-03-11 |
| 44 | Squarespace | Hosting | $6 | 2019-07-05 |
| 44 | Squarespace | Hosting | $6 | 2019-06-05 |
| 44 | Squarespace | Hosting | $6 | 2019-05-06 |
| 44 | Squarespace | Hosting | $6 | 2019-05-06 |
| 48 | Vantiv Ecommerce Merchant | Processing fee | $5 | 2019-06-11 |
| 48 | Squarespace | Web hosting | $5 | 2019-04-05 |
| 50 | Vantiv Ecommerce Merchant | Processing fee | $4 | 2019-07-09 |
| 50 | Vantiv Ecommerce Merchant | Processing fee | $4 | 2019-05-05 |
| 50 | NGP Van Inc. | Processing fee | $4 | 2019-01-03 |
| 53 | Actblue | Processing fee | $3 | 2019-07-01 |
| 53 | NGP Van Inc. | Processing fee | $3 | 2019-06-03 |
| 53 | NGP Van Inc. | Processing fee | $3 | 2019-05-02 |
| 53 | NGP Van Inc. | Processing fee | $3 | 2019-04-01 |
| 53 | Actblue | Fees | $3 | 2019-04-01 |
| 53 | NGP Van Inc. | Processing fee | $3 | 2019-03-11 |
| 53 | NGP Van Inc. | Processing fee | $3 | 2019-02-04 |
| 60 | Actblue | Processing fee | $2 | 2019-06-05 |
| 61 | Actblue | Processing fee | $1 | 2019-07-03 |
| 61 | Actblue | Processing fee | $1 | 2019-02-04 |
| 61 | Actblue | Processing fee | $1 | 2019-01-04 |
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