The committee has spent about $1,560 total since the beginning of the year, 12.8 percent of which has gone to Hudson Bay Co. of Illinois.
The following table lists all payments the committee has made in 2018.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Session Room | Volunteer appreciation event | $442 | 11/28/2018 |
| Campaign Finance Services | Campaign finance compliance services | $364 | 12/07/2018 |
| Hudson Bay Co. of Illinois | Fundraising services | $200 | 12/19/2018 |
| Copier and Fax Repair Services LLC | Equipment repair services | $146 | 12/31/2018 |
| Bar Louie | Lunch meeting | $129 | 12/21/2018 |
| USPS-Ann Arbor | Postage | $110 | 11/27/2018 |
| USPS-Ann Arbor | Postage | $55 | 12/10/2018 |
| Kroger | Snacks for staff meeting | $54 | 11/28/2018 |
| Metro PCS | Cell phone service | $25 | 12/24/2018 |
| Comerica Bank | Bank service fee | $15 | 12/28/2018 |
| Comerica Bank | Bank service fee | $15 | 11/28/2018 |
| Staples | Office supplies | $6 | 12/27/2018 |
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