According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'catering'.
The committee has spent about $7,256 total since the beginning of the year, 5.1 percent of which has gone to Professional Party Planner.
The following table lists the 49 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | AT&T | Campaign phone | $1,060 | 2019-04-12 |
| 2 | Westfield Insurance | Auto insurance | $715 | 2019-04-08 |
| 3 | AT&T | Phone bill | $594 | 2019-06-10 |
| 4 | AT&T | Phone bill | $572 | 2019-05-07 |
| 5 | AT&T | Phone bill | $561 | 2019-04-08 |
| 6 | AT&T | Phone bill | $556 | 2019-02-08 |
| 7 | Professional Party Planner | Catering | $368 | 2019-07-05 |
| 8 | AT&T | Phone accessories | $291 | 2019-04-12 |
| 9 | VKS Consulting | Consulting | $250 | 2019-07-03 |
| 10 | Taylor Darling | Staff | $200 | 2019-02-12 |
| 11 | Taylor Darling | Planning | $150 | 2019-06-20 |
| 11 | Taylor Darling | Fundraiser planning | $150 | 2019-04-02 |
| 13 | Apple Store Online | Phone case/screen protectors | $137 | 2019-04-02 |
| 14 | Costco | Office supplies | $116 | 2019-04-27 |
| 15 | Mary's Grill | Staff lunch | $112 | 2019-03-29 |
| 16 | Karoub Associates | Room rental | $100 | 2019-04-09 |
| 16 | Revive-Detroit | Support revive detroit | $100 | 2019-02-09 |
| 18 | Staples | Flyers | $98 | 2019-05-08 |
| 19 | Staples | Office supplies | $94 | 2019-04-27 |
| 20 | Hockey Town | Staff outing | $86 | 2019-05-18 |
| 21 | Costco | Food for volunteers | $82 | 2019-04-30 |
| 22 | Painting With a Tiwst | Staff outing | $70 | 2019-07-04 |
| 22 | Bake and Cakes | Lunch meeting | $70 | 2019-04-24 |
| 24 | Amazon | Office supplies | $63 | 2019-06-29 |
| 25 | Staples | Office supplies | $60 | 2019-02-13 |
| 26 | Ubereats | Staff dinner | $54 | 2019-06-27 |
| 27 | Starter's Bar and Grill | Staff lunch | $49 | 2019-06-05 |
| 28 | Aladdins Express | Staff lunch | $48 | 2019-02-20 |
| 29 | Staples | Flyers | $44 | 2019-04-05 |
| 29 | Aladdins Express | Staf lunch | $44 | 2019-02-13 |
| 31 | Citgo | Gas | $41 | 2019-06-20 |
| 32 | Zoup | Staff lunch | $40 | 2019-03-05 |
| 33 | 7954 Express Inc. | Gas | $35 | 2019-05-18 |
| 34 | 7954 Express Inc. | Gas | $32 | 2019-02-20 |
| 35 | Tigerden | Staff outing | $29 | 2019-05-18 |
| 36 | Adobe Systems | PDF app | $25 | 2019-04-11 |
| 37 | Tigerden | Staff outing | $23 | 2019-05-18 |
| 38 | Staples | Office supplies | $21 | 2019-04-06 |
| 39 | Ubereats | Staff lunch | $20 | 2019-07-02 |
| 40 | Amazon | Office supplies | $14 | 2019-06-30 |
| 40 | Mary's Grill | Staff food | $14 | 2019-04-27 |
| 40 | Staples | Office supplies | $14 | 2019-04-05 |
| 43 | Ipvanish | Ip protection | $10 | 2019-07-03 |
| 43 | Ipvanish | Ip protection | $10 | 2019-04-11 |
| 43 | Jimmy Johns | Lunch | $10 | 2019-02-19 |
| 46 | Protection PLAN | $6 | 2019-07-02 | |
| 46 | Ubereats | Lunch | $6 | 2019-06-27 |
| 46 | Protection PLAN | $6 | 2019-06-06 | |
| 49 | Phone protection PLAN | $5 | 2019-04-03 |
Alerts Sign-up