According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'flyers'.
The committee has spent about $5,381 total since the beginning of the year, 6.2 percent of which has gone to Staples.
The following table lists the 30 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | AT&T | Campaign phone | $1,060 | 2019-04-12 |
2 | Westfield Insurance | Auto insurance | $715 | 2019-04-08 |
3 | AT&T | Phone bill | $572 | 2019-05-07 |
4 | AT&T | Phone bill | $561 | 2019-04-08 |
5 | AT&T | Phone bill | $556 | 2019-02-08 |
6 | AT&T | Phone accessories | $291 | 2019-04-12 |
7 | Taylor Darling | Staff | $200 | 2019-02-12 |
8 | Taylor Darling | Fundraiser planning | $150 | 2019-04-02 |
9 | Apple Store Online | Phone case/screen protectors | $137 | 2019-04-02 |
10 | Costco | Office supplies | $116 | 2019-04-27 |
11 | Mary's Grill | Staff lunch | $112 | 2019-03-29 |
12 | Karoub Associates | Room rental | $100 | 2019-04-09 |
12 | Revive-Detroit | Support revive detroit | $100 | 2019-02-09 |
14 | Staples | Flyers | $98 | 2019-05-08 |
15 | Staples | Office supplies | $94 | 2019-04-27 |
16 | Costco | Food for volunteers | $82 | 2019-04-30 |
17 | Bake and Cakes | Lunch meeting | $70 | 2019-04-24 |
18 | Staples | Office supplies | $60 | 2019-02-13 |
19 | Aladdins Express | Staff lunch | $48 | 2019-02-20 |
20 | Staples | Flyers | $44 | 2019-04-05 |
20 | Aladdins Express | Staf lunch | $44 | 2019-02-13 |
22 | Zoup | Staff lunch | $40 | 2019-03-05 |
23 | 7954 Express Inc. | Gas | $32 | 2019-02-20 |
24 | Adobe Systems | PDF app | $25 | 2019-04-11 |
25 | Staples | Office supplies | $21 | 2019-04-06 |
26 | Mary's Grill | Staff food | $14 | 2019-04-27 |
26 | Staples | Office supplies | $14 | 2019-04-05 |
28 | Ipvanish | Ip protection | $10 | 2019-04-11 |
28 | Jimmy Johns | Lunch | $10 | 2019-02-19 |
30 | Phone protection PLAN | $5 | 2019-04-03 |