According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'banner'.
The committee has spent about $9,037 total since the beginning of the year, 1.6 percent of which has gone to Nightowl Printing.
The following table lists the 40 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-02-28 |
| 2 | Nip and Sip Catering | Catering | $455 | 2019-03-13 |
| 3 | Hungry Howie's Pizza Livonia | Teacher lunch | $389 | 2019-05-06 |
| 4 | NGP Van Inc. | Software | $320 | 2019-05-13 |
| 4 | NGP Van Inc. | Software | $320 | 2019-04-01 |
| 4 | NGP Van Inc. | Accounting software | $320 | 2019-03-04 |
| 4 | NGP Van Inc. | Software | $320 | 2019-02-04 |
| 4 | NGP Van Inc. | Accounting | $320 | 2019-01-02 |
| 9 | Nightowl Printing | Banner | $148 | 2019-05-21 |
| 10 | Blessings in a Backpack | Burton manor event | $140 | 2019-04-26 |
| 11 | Livonia Symphony Orchestra | Donation | $125 | 2019-05-21 |
| 11 | Karma Coffee | Coffee doughnuts | $125 | 2019-03-01 |
| 11 | Michigan Progressive Women's Caucus | Caucus dues | $125 | 2019-01-25 |
| 14 | Ian Clemens Foundation | Trivia event contribution | $120 | 2019-02-12 |
| 15 | United States Postal Service | Po box | $118 | 2019-03-23 |
| 16 | United States Postal Service | Stamps invites | $110 | 2019-05-15 |
| 16 | United States Postal Service | Stamps invites | $110 | 2019-02-19 |
| 18 | Northville Township Firefighters CHA | Donation | $100 | 2019-02-12 |
| 19 | Plymouth Coffee Bean | Coffee doughnuts | $98 | 2019-04-26 |
| 20 | Tim Hortons Livonia | Coffee doughnuts | $60 | 2019-05-17 |
| 21 | Tim Hortons Livonia | Coffee doughnuts | $55 | 2019-02-12 |
| 22 | Tim Hortons Canton | Coffee doughnuts | $36 | 2019-02-12 |
| 23 | Squarespace | Monthly service fee | $16 | 2019-05-06 |
| 23 | Squarespace | Monthly service fee | $16 | 2019-04-05 |
| 25 | Vantiv Ecommerce Merchant | Fees | $15 | 2019-04-09 |
| 26 | Vantiv Ecommerce Merchant | Processing fee | $13 | 2019-01-09 |
| 27 | Vantiv Ecommerce Merchant | Processing fee | $12 | 2019-02-11 |
| 28 | Vantiv Ecommerce Merchant | Processing fee | $9 | 2019-03-11 |
| 29 | Squarespace | Hosting | $6 | 2019-05-06 |
| 29 | Squarespace | Hosting | $6 | 2019-05-06 |
| 31 | Squarespace | Web hosting | $5 | 2019-04-05 |
| 32 | Vantiv Ecommerce Merchant | Processing fee | $4 | 2019-05-05 |
| 32 | NGP Van Inc. | Processing fee | $4 | 2019-01-03 |
| 34 | NGP Van Inc. | Processing fee | $3 | 2019-05-02 |
| 34 | NGP Van Inc. | Processing fee | $3 | 2019-04-01 |
| 34 | Actblue | Fees | $3 | 2019-04-01 |
| 34 | NGP Van Inc. | Processing fee | $3 | 2019-03-11 |
| 34 | NGP Van Inc. | Processing fee | $3 | 2019-02-04 |
| 39 | Actblue | Processing fee | $1 | 2019-02-04 |
| 39 | Actblue | Processing fee | $1 | 2019-01-04 |
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