According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'event expense'.
The committee has spent about $18,611 total since the beginning of the year, 0.5 percent of which has gone to Vander Mill LLC.
The following table lists the 52 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $10,000 | 2019-04-24 |
| 2 | Lawson Printers Inc. | Printing | $1,161 | 2019-06-13 |
| 3 | Kent County Democratic Party | Contribution | $750 | 2019-04-17 |
| 4 | Pablo's Old Town | Catering | $609 | 2019-05-21 |
| 5 | Office Max | Postage | $495 | 2019-06-03 |
| 6 | El Informador | Ads | $470 | 2019-02-05 |
| 7 | Nip and Sip Catering Inc. | Catering | $450 | 2019-03-12 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-06-03 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-05-02 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-04-02 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-03-04 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-02-04 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-01-02 |
| 14 | Inland Press | Literature | $313 | 2019-02-05 |
| 15 | Meijer | Event expense | $258 | 2019-06-24 |
| 16 | Quinn and Tuites Irish Pub | Catering | $235 | 2019-03-18 |
| 17 | Ramiro E. Galvan | Office supplies | $220 | 2019-03-06 |
| 17 | USPS | Postage | $220 | 2019-03-05 |
| 19 | Progressive Women's Caucus | Event ticket | $125 | 2019-06-21 |
| 20 | USPS | Postage | $110 | 2019-04-17 |
| 21 | Governors Room | Rental | $100 | 2019-05-01 |
| 22 | Bell's Eccentric Cafe | Catering | $96 | 2019-06-12 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-06-03 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-05-03 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-04-03 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-03-04 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-02-04 |
| 23 | Kent County Self Storage | Rent | $85 | 2019-01-03 |
| 29 | Vander Mill LLC | Event expense | $84 | 2019-06-24 |
| 30 | Michigan Beer and Wine Wholesalers Association | Rental | $75 | 2019-05-24 |
| 31 | ELK Brewing | Event expense | $74 | 2019-06-24 |
| 32 | Schmohz Brewery | Event expense | $60 | 2019-06-24 |
| 33 | Up North Sandwich and Pasty Co. | Catering | $52 | 2019-06-11 |
| 34 | Ewurama Appiagyei-Dankah | Reimbursement | $36 | 2019-03-05 |
| 34 | Starbucks | Coffee | $36 | 2019-03-04 |
| 36 | Mlive Media Group-the Grand Rapids | Printing | $28 | 2019-01-22 |
| 37 | Vantiv | Software expense | $22 | 2019-05-31 |
| 38 | Ewurama Appiagyei-Dankah | Reimbursement | $18 | 2019-06-17 |
| 38 | Starbucks | Coffee | $18 | 2019-05-03 |
| 40 | Vantiv | Software expense | $13 | 2019-03-30 |
| 41 | Act Blue | Software fee | $9 | 2019-06-05 |
| 42 | Act Blue | Software fees | $8 | 2019-04-03 |
| 43 | Fifth Third Bank | Banking fee | $5 | 2019-01-03 |
| 44 | Fifth Third Bank | Banking fee | $4 | 2019-05-02 |
| 44 | Fifth Third Bank | Banking fee | $4 | 2019-04-01 |
| 44 | Fifth Third Bank | Banking fee | $4 | 2019-03-04 |
| 44 | Fifth Third Bank | Banking fee | $4 | 2019-02-04 |
| 48 | Media | $3 | 2019-06-19 | |
| 48 | Fifth Third Bank | Banking fee | $3 | 2019-06-03 |
| 48 | Vantiv | Software expense | $3 | 2019-04-30 |
| 48 | Vantiv | Software expense | $3 | 2019-02-28 |
| 48 | Vantiv | Software expense | $3 | 2019-01-31 |
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