The committee has spent about $1,560 total since the beginning of the year, 28.3 percent of which has gone to Session Room.
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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