According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'refreshments for coffee hour'.
The committee has spent about $5,516 total since the beginning of the year, 0.7 percent of which has gone to Tim Hortons.
The following table lists the 35 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan House Democratic Fund | Independent contribution | $1,000 | 2019-04-16 |
| 2 | Malek Al-Kabob | Food for swearing in ceremony | $898 | 2019-01-07 |
| 3 | Christopher Holman | Rent for lansing apartment | $600 | 2019-03-01 |
| 4 | Garza Working for Michigan Fund | Direct contribution | $500 | 2019-04-10 |
| 5 | Professional Party Planners | Food for fundraiser | $368 | 2019-03-25 |
| 6 | Fedex Office | Printing invites for fundraiser | $207 | 2019-05-28 |
| 7 | Avima Design | Website development | $204 | 2019-01-26 |
| 8 | US Postal Service | Postage for fundraiser invites | $165 | 2019-05-30 |
| 9 | City of Taylor | Farmers market ad | $150 | 2019-04-24 |
| 10 | Michigan Legislative Black Caucus | Membership dues to legislative caucus | $125 | 2019-02-20 |
| 11 | Committee to Elect Christine Greig | Fundraiser ticket | $100 | 2019-03-19 |
| 11 | Progressive Women's Caucus | Legislative caucus membership dues | $100 | 2019-02-26 |
| 11 | Jo Brighton Special Olympics | Fundraiser ticket purchase | $100 | 2019-02-15 |
| 14 | Metro Storage | Storage unit fees | $90 | 2019-04-20 |
| 14 | Metro Storage | Storage for campaign materials | $90 | 2019-03-15 |
| 16 | Meijer | Printer ink and paper | $78 | 2019-05-27 |
| 17 | Angela Osborne | Office supplies | $76 | 2019-03-11 |
| 17 | Dunkin Donuts | Refreshments for swearing in ceremony | $76 | 2019-01-07 |
| 19 | Tim Horton's | Coffee hour food and drinks | $67 | 2019-05-23 |
| 20 | NGP Van | Robo call expense | $64 | 2019-04-23 |
| 21 | Michigan Legislative Black Caucus | Program ad | $60 | 2019-05-14 |
| 22 | AFSCME-AFLCIO | Fundraiser ticket purchase | $50 | 2019-02-05 |
| 22 | Angela Osborne | Food for swearing in ceremony | $50 | 2019-01-28 |
| 24 | Avima Design | Website development | $49 | 2019-02-27 |
| 25 | Our Lady of the Angels | Ad in program book | $40 | 2019-05-07 |
| 26 | Tim Hortons | Refreshments for coffee hour | $38 | 2019-06-28 |
| 27 | Panera Bread | Coffee hour expenses | $32 | 2019-04-30 |
| 28 | Avenue Florist | Floral board for swearing in ceremony | $30 | 2019-01-14 |
| 29 | Jimmy John's | Food for volunteers | $27 | 2019-01-09 |
| 29 | Kroger | Refreshments for swearing in ceremony | $27 | 2019-01-04 |
| 31 | Angela Osborne | Fundraiser supplies | $17 | 2019-06-18 |
| 32 | Vantiv | Bank fees | $12 | 2019-05-09 |
| 33 | Target | Food for swearing in ceremony | $11 | 2019-01-05 |
| 34 | Actblue | Bank fees | $8 | 2019-05-03 |
| 34 | NGP Van | Robo call service | $8 | 2019-03-09 |
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