According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'reimbursement- food expense'.
The committee has spent about $14,597 total since the beginning of the year, 1 percent of which has gone to Lisa Damon.
The following table lists the 25 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | HRCC | Direct contribution | $3,000 | 2019-04-16 |
1 | David Leduc | Wages | $3,000 | 2019-01-11 |
3 | Pointe Dairy | In house printing- labels for water bottles | $1,123 | 2019-04-08 |
4 | 10th Congressional District Republican Committee | Direct contribution | $1,000 | 2019-05-24 |
5 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-26 |
5 | Sold by Lisa Lisa | In house consulting | $800 | 2019-05-14 |
5 | Sold by Lisa Lisa | In house consulting | $800 | 2019-04-27 |
8 | Sold by Lisa Lisa | In house consulting | $750 | 2019-04-12 |
9 | The Italian Tribune | Newspaper ad | $554 | 2019-04-15 |
10 | Janice McQueen | Wages | $500 | 2019-04-07 |
10 | Sold by Lisa Lisa | Office supplies | $500 | 2019-01-14 |
12 | HRCC | Contribution | $400 | 2019-04-16 |
13 | Robin Hill Catering | Food expense | $374 | 2019-05-23 |
14 | Robin Hill Catering | Food for event | $268 | 2019-02-28 |
15 | Gregory Iacobelli | Refund of donation | $250 | 2019-03-22 |
16 | Godaddy.com | Website URL fee | $91 | 2019-02-28 |
17 | Meijer | Water bottles | $78 | 2019-05-14 |
17 | Lisa Damon | Reimbursement-water bottles | $78 | 2019-05-14 |
19 | MBWW-Room Rental | Room rental for event | $75 | 2019-05-24 |
20 | Godaddy.com | Website domain fee | $72 | 2019-01-23 |
21 | Lisa Damon | Reimbursement- food expense | $48 | 2019-05-28 |
22 | Lisa Damon | Reimbursement- stamps | $22 | 2019-04-27 |
23 | First State Bank | Bank service fee | $5 | 2019-04-30 |
23 | First State Bank | Bank service fee | $5 | 2019-02-28 |
23 | First State Bank | Bank serivce fee | $5 | 2019-01-31 |