According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'conference vehicle rental'.
The committee has spent about $4,881 total since the beginning of the year, 7.8 percent of which has gone to Enterprises.
The following table lists the 18 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Detroit Regional Chamber of Commerce | Conference registration | $1,500 | 2019-05-02 |
| 1 | Michigan House Democratic Fund | Contribution | $1,500 | 2019-04-19 |
| 3 | Costco | Stamps | $398 | 2019-02-17 |
| 4 | Enterprises | Conference vehicle rental | $380 | 2019-06-01 |
| 5 | Deluca's | Food for fundraiser | $148 | 2019-03-20 |
| 6 | State of Michigan | Parking for interns | $133 | 2019-02-02 |
| 6 | State of Michigan | Parking for interns | $133 | 2019-01-02 |
| 8 | Ramada Inn | Conference hotel | $85 | 2019-05-31 |
| 9 | Sheplers | Conference parking | $80 | 2019-05-30 |
| 10 | Heidi Zabik | Reimburse charge on personal card | $67 | 2019-03-19 |
| 10 | GFS | Food for fundraiser | $67 | 2019-03-18 |
| 12 | State of Michigan | Constituent flags | $65 | 2019-02-21 |
| 13 | Constant Contact | Database | $55 | 2019-05-17 |
| 13 | Constant Contact | Database | $55 | 2019-04-17 |
| 13 | Constant Contact | Database | $55 | 2019-03-22 |
| 13 | Constant Contact | Database | $55 | 2019-02-18 |
| 13 | Constant Contact | Database | $55 | 2019-01-17 |
| 18 | Michigan Health and Hospital Association | Room rental | $50 | 2019-03-19 |
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