According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'online donation fee'.
The committee has spent about $26,956 total since the beginning of the year, 0.4 percent of which has gone to Anedot.
The following table lists the 35 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Senate Republican Campaign Committee | Donation | $10,000 | 2019-04-18 |
| 1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-02-27 |
| 3 | G-Tek Professional Services | Printing | $2,260 | 2019-03-26 |
| 4 | GM Co. Store | Parade candy-supplies | $1,216 | 2019-05-28 |
| 5 | Ducks Unlimited | Table sponsor | $575 | 2019-04-15 |
| 6 | Romeo Washington Bruce Parks and Rec | Parade | $300 | 2019-05-07 |
| 7 | The Italian Tribune | Ad | $277 | 2019-05-24 |
| 7 | The Italian Tribune | Ad | $277 | 2019-04-29 |
| 9 | Ez Texting | Email/text service | $187 | 2019-04-22 |
| 10 | Hortos Advertising | Ad design (done in house) | $176 | 2019-03-20 |
| 11 | Michigan Capital Facilities | Flags/seals | $165 | 2019-02-08 |
| 12 | Robinhill Catering | Food for event | $163 | 2019-03-14 |
| 12 | Robinhill Catering | Event food and bev | $163 | 2019-02-14 |
| 14 | Jimmy Johns | Parade food | $148 | 2019-05-28 |
| 15 | Godaddy.com | Website | $120 | 2019-01-16 |
| 16 | Anedot | Online donation fee | $105 | 2019-06-04 |
| 17 | Governors Room | Room rental | $100 | 2019-05-24 |
| 17 | City of St. Clair Shores | Parade ad | $100 | 2019-04-09 |
| 17 | Governors Room | Room rental | $100 | 2019-03-27 |
| 20 | Imagecraft | Printing badges (donein house) | $86 | 2019-02-19 |
| 21 | Michigan Beer and Wine Wholesalers Association PAC | Event facility fee | $75 | 2019-02-14 |
| 22 | Godaddy.com | Website fee | $72 | 2019-02-19 |
| 23 | Ez Texting | Email/text service | $28 | 2019-06-03 |
| 23 | Ez Texting | Email/text service | $28 | 2019-05-29 |
| 23 | Ez Texting | Email/text service | $28 | 2019-03-13 |
| 23 | Ez Texting | Email/text service | $28 | 2019-03-12 |
| 23 | Ez Texting | Email/text service | $28 | 2019-03-08 |
| 23 | Ez Texting | Email/text service | $28 | 2019-02-14 |
| 23 | Ez Texting | Email/text service | $28 | 2019-01-31 |
| 30 | Godaddy.com | Website | $18 | 2019-04-22 |
| 31 | J2 | Efax/phone service | $15 | 2019-06-03 |
| 31 | J2 | Efax/phone service | $15 | 2019-05-02 |
| 31 | J2 | Efax/phone service | $15 | 2019-04-02 |
| 31 | J2 | Efax/phone service | $15 | 2019-03-04 |
| 31 | Godaddy.com | Website/email fee | $15 | 2019-02-04 |
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