The committee has spent about $936 total since the beginning of the year, 13.8 percent of which has gone to Emterprise.
The following table lists all payments the committee has made in 2018.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| 92nd District Court | Travel | $225 | 11/30/2018 |
| Kellogg Hotel | Room rental | $186 | 12/01/2018 |
| Emterprise | Travel | $129 | 11/30/2018 |
| Hess Printing | Printing | $105 | 12/03/2018 |
| Electablog | Event | $90 | 11/30/2018 |
| United Sonz | Printing | $71 | 12/04/2018 |
| Russell St. Deli | Food | $61 | 12/10/2018 |
| Mailchimp | $50 | 12/29/2018 | |
| Vantiv | Fee | $19 | 12/11/2018 |
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