According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'printer ink'.
The committee has spent about $3,968 total since the beginning of the year, 1.4 percent of which has gone to Office Max.
The following table lists the 19 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Raquel Hellenga | Campaign consulting | $1,200 | 2019-06-29 |
2 | Raquel Hellenga | Campaign consulting | $950 | 2019-06-03 |
3 | RJ's Printing | Letterhead envelopes business cards | $451 | 2019-06-25 |
4 | United States Postal Service | Stamps for mailing | $330 | 2019-07-08 |
5 | Wix Websites | Website | $216 | 2019-06-10 |
6 | Amazon | Office supplies | $169 | 2019-06-28 |
7 | NGP | Software for campaign | $150 | 2019-07-06 |
7 | Amazon | Button maker | $150 | 2019-06-05 |
9 | Kaitlin Martin | Second photos for campaign | $60 | 2019-06-12 |
9 | Kaitlin Martin | Photos for campaign | $60 | 2019-06-01 |
11 | Office Max | Printer ink | $54 | 2019-07-09 |
12 | Vantiv Ecommerce | Credit card processing fees | $49 | 2019-07-09 |
13 | Actblue | Fees for software | $37 | 2019-07-03 |
13 | Actblue | Fees for actblue fundraising | $37 | 2019-07-03 |
15 | Amazon | Printer paper | $26 | 2019-07-05 |
16 | Amazon | Printer ink | $11 | 2019-06-25 |
17 | Actblue | Fees for fundraising software | $10 | 2019-06-05 |
18 | Table of Contents | Coffee | $5 | 2019-07-07 |
19 | Vantiv Ecommerce | Credit card processing fees | $2 | 2019-06-10 |