According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'room rental'.
The committee has spent about $16,059 total since the beginning of the year, 2.2 percent of which has gone to The 5th of Novi.
The following table lists the 47 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Eric Welsby | Campaign managment | $2,000 | 2019-06-05 |
| 1 | Eric Welsby | Campaign managment | $2,000 | 2019-05-28 |
| 3 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-03-18 |
| 4 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-04-15 |
| 4 | State of Michigan | Filing fee | $1,000 | 2019-03-27 |
| 4 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-03-19 |
| 7 | Fedexkinkos | Printing services | $947 | 2019-04-15 |
| 8 | The Guerrilla Politic | Media consulting services | $800 | 2019-05-20 |
| 9 | The Guerrilla Politic | Media consulting services | $750 | 2019-05-01 |
| 10 | Emily Rohrbach | Campaign managment | $500 | 2019-04-05 |
| 10 | Emily Rohrbach | Campaign managment | $500 | 2019-03-11 |
| 10 | Emily Rohrbach | Campaign managment | $500 | 2019-01-29 |
| 13 | Allied Media | Printing | $457 | 2019-06-09 |
| 14 | Campaign Finance Services | Campaign finance compliance services | $300 | 2019-04-11 |
| 14 | The Guerrilla Politic | Media consulting services | $300 | 2019-03-08 |
| 16 | Novi Educational Foundation | Donation | $266 | 2019-03-28 |
| 17 | Novi Educational Foundation | Tickets to event | $260 | 2019-03-12 |
| 18 | Advertising | $213 | 2019-05-01 | |
| 19 | The 5th of Novi | Fundraiser food | $205 | 2019-06-09 |
| 20 | The 5th of Novi | Room rental | $150 | 2019-06-17 |
| 20 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 20 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 20 | The Guerrilla Politic | Media consulting services | $150 | 2019-04-12 |
| 24 | Community Financial Credit Union | Cashiers check for refund | $105 | 2019-03-29 |
| 25 | Friends of Robert Wittenberg | Refund of contribution | $100 | 2019-03-29 |
| 26 | Home Goods | Donation to fire guys charity | $97 | 2019-02-04 |
| 27 | Vantiv Ecommerce | Payment processing fees | $71 | 2019-06-11 |
| 28 | Runsignup | 5K run participation | $53 | 2019-03-12 |
| 29 | Mailchimp | Email platform | $45 | 2019-05-20 |
| 29 | Mailchimp | Email platform | $45 | 2019-04-19 |
| 29 | Mailchimp | Email platform | $45 | 2019-03-19 |
| 29 | Mailchimp | Email platform | $45 | 2019-02-19 |
| 29 | Mailchimp | Email platform | $45 | 2019-01-20 |
| 34 | Vantiv Ecommerce | Payment processing fees | $41 | 2019-05-09 |
| 35 | Actblue | Payment processing fees | $36 | 2019-06-05 |
| 36 | Advertising | $34 | 2019-04-01 | |
| 37 | Squarespace | Webhosting | $26 | 2019-03-17 |
| 37 | Squarespace | Webhosting | $26 | 2019-02-17 |
| 37 | Squarespace | Webhosting | $26 | 2019-01-16 |
| 40 | Actblue | Payment processing fees | $24 | 2019-05-03 |
| 41 | Advertising | $22 | 2019-03-01 | |
| 42 | Squarespace | Webhosting | $20 | 2019-02-11 |
| 43 | Micheal's | Donation to fire guys charity | $18 | 2019-01-30 |
| 44 | Lakeview Liquor | Donation to fire guys charity | $17 | 2019-01-30 |
| 45 | Advertising | $13 | 2019-01-01 | |
| 46 | Dochub | Office technology | $7 | 2019-01-29 |
| 47 | Vantiv Ecommerce | Payment processing fees | $0.50 | 2019-01-09 |
Alerts Sign-up