According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'farmers market sponsorship'.
The committee has spent about $6,027 total since the beginning of the year, 2.5 percent of which has gone to City of Taylor.
The following table lists the 30 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | MSDF | Caucus contribution | $1,000 | 2019-04-30 |
| 2 | Detroit Regional Chamber of Commerce | Mackinac policy conf. | $750 | 2019-02-15 |
| 3 | Crowne Plaza Hotel | Lodging | $414 | 2019-01-18 |
| 4 | Radisson Hotel | Lodging 2 nights | $332 | 2019-02-19 |
| 5 | State of Michigan | Flags for little leagues | $325 | 2019-04-24 |
| 6 | Amazon | Crayons for coloring books | $317 | 2019-02-10 |
| 7 | Clear Bags | Bags for constit lit | $283 | 2019-02-10 |
| 8 | Grand Traverse Pie | Catering | $271 | 2019-03-14 |
| 9 | Amazon | Supplies for office | $192 | 2019-01-07 |
| 10 | Office Max | Envelopes for fundraiser invitations | $161 | 2019-02-25 |
| 11 | City of Taylor | Farmers market sponsorship | $150 | 2019-05-28 |
| 12 | Go Daddy | Domain & hosting | $144 | 2019-04-01 |
| 13 | Wix.com | Website hosting | $132 | 2019-03-11 |
| 14 | Leonardo's Italian Grille | Lunch MTG | $129 | 2019-04-08 |
| 15 | Hilton Homewood Suites | Lodging | $126 | 2019-02-05 |
| 16 | MLBC | Annual dues | $125 | 2019-03-12 |
| 17 | MacAffe | Software | $117 | 2019-02-20 |
| 18 | Radisson Hotel | Lodging | $116 | 2019-02-12 |
| 19 | Amazon | Office supplies | $115 | 2019-01-14 |
| 20 | Amazon | Reading month expense | $112 | 2019-03-07 |
| 21 | Taylor Post Office | Stamps | $110 | 2019-02-25 |
| 22 | Dominicks Pizza | Food for opening day reception | $100 | 2019-01-09 |
| 23 | Bigboy | Food for coffee hours | $87 | 2019-01-14 |
| 24 | Big Bear Lodge | OFC team lunch MTG. | $83 | 2019-03-27 |
| 25 | Bigboy | Food for coffee hours | $73 | 2019-04-08 |
| 26 | MLBC | Ad for NAACP event | $60 | 2019-04-15 |
| 27 | Deluxe Enterprise Operations LLC | Check reorder | $55 | 2019-04-16 |
| 28 | Karl's Pizza | Food for PCT del MTG | $52 | 2019-05-16 |
| 29 | Southwestern Wayne Democrats | Event ticket | $50 | 2019-04-24 |
| 30 | Taylor Post Office | Po box renewal | $46 | 2019-04-30 |
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