The committee has spent about $15,826 total during the first half of the year, 3.8 percent of which has gone to USPS-Ann Arbor.
The following table lists all payments the committee has made during the first half of the year.
Payee | Reason | Amount | Date |
---|---|---|---|
Abigail Gawthrop | Payroll | $1,059 | 05/31/2019 |
Women's Center of Southeastern Michigan | Donation | $1,000 | 05/10/2019 |
Abigail Gawthrop | Payroll | $918 | 05/17/2019 |
Abigail Gawthrop | Payroll | $821 | 06/28/2019 |
NGP Van | Campaign software access | $810 | 05/01/2019 |
NGP Van | Campaign software access | $810 | 02/01/2019 |
Costco | Parade candy | $773 | 06/30/2019 |
Abigail Gawthrop | Payroll | $764 | 06/14/2019 |
Crown Plaza Detroit | Hotel accomodations | $512 | 01/18/2019 |
University of Michigan College Democrats | Donation | $500 | 04/07/2019 |
ADP Easy Pay Detroit | Payroll taxes | $429 | 06/28/2019 |
ADP Easy Pay Detroit | Payroll taxes | $426 | 05/17/2019 |
Staples | Office supplies | $424 | 05/27/2019 |
Emma Heaton | Payroll | $374 | 05/31/2019 |
Emma Heaton | Payroll | $372 | 06/28/2019 |
ADP Easy Pay Detroit | Payroll taxes | $371 | 06/14/2019 |
ADP Easy Pay Detroit | Payroll taxes | $371 | 05/31/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $360 | 04/11/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $300 | 05/15/2019 |
Emma Heaton | Payroll | $299 | 06/14/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $297 | 05/08/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $247 | 06/15/2019 |
Emma Heaton | Payroll | $245 | 05/17/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $216 | 01/11/2019 |
USPS-Ann Arbor | Postage | $165 | 06/03/2019 |
USPS-Ann Arbor | Postage | $165 | 03/11/2019 |
Hudson Bay Co. of Illinois | Fundraising services | $152 | 03/01/2019 |
USPS-Ann Arbor | Postage | $110 | 04/11/2019 |
USPS-Ann Arbor | Postage | $110 | 01/14/2019 |
Tellys | Fundraiser food | $108 | 06/05/2019 |
Kroger | Snacks for staff meeting | $106 | 01/14/2019 |
Radisson Hotel | Hotel accomodations | $96 | 06/19/2019 |
Radisson Hotel | Hotel accomodations | $96 | 06/18/2019 |
Radisson Hotel | Hotel accomodations | $96 | 05/10/2019 |
Radisson Hotel | Hotel accomodations | $96 | 05/02/2019 |
Radisson Hotel | Hotel accomodations | $96 | 04/23/2019 |
Radisson Hotel | Hotel accomodations | $96 | 04/17/2019 |
Radisson Hotel | Hotel accomodations | $96 | 04/10/2019 |
Radisson Hotel | Hotel accomodations | $96 | 03/20/2019 |
Radisson Hotel | Hotel accomodations | $96 | 03/19/2019 |
Radisson Hotel | Hotel accomodations | $96 | 03/14/2019 |
Radisson Hotel | Hotel accomodations | $96 | 02/28/2019 |
Radisson Hotel | Hotel accomodations | $96 | 02/12/2019 |
Michigan Beer and Wine Wholesalers Association | FR event venue | $75 | 03/21/2019 |
League of Women Voters-Ann Arbor | Event tickets | $70 | 06/11/2019 |
ADP Easy Pay Detroit | Payroll fees | $60 | 06/28/2019 |
ADP Easy Pay Detroit | Payroll fees | $60 | 06/14/2019 |
ADP Easy Pay Detroit | Payroll fees | $60 | 05/31/2019 |
ADP Easy Pay Detroit | Payroll fees | $60 | 05/17/2019 |
USPS-Ann Arbor | Postage | $55 | 05/10/2019 |
USPS-Lansing | Postage | $55 | 02/11/2019 |
Staples | Office supplies | $54 | 02/20/2019 |
American Legion Post 282 | Parade fee | $50 | 06/23/2019 |
Children's Trust Fund | Donation | $50 | 04/11/2019 |
Kroger | Snacks for staff meeting | $41 | 04/15/2019 |
Kroger | Snacks for staff meeting | $41 | 03/26/2019 |
Kroger | Snacks for staff meeting | $37 | 06/03/2019 |
Kroger | Snacks for staff meeting | $27 | 05/10/2019 |
Kroger | Snacks for staff meeting | $25 | 02/06/2019 |
Metro PCS | Cell phone service | $25 | 06/24/2019 |
Metro PCS | Cell phone service | $25 | 05/24/2019 |
Metro PCS | Cell phone service | $25 | 04/24/2019 |
Metro PCS | Cell phone service | $25 | 03/24/2019 |
Metro PCS | Cell phone service | $25 | 02/25/2019 |
Metro PCS | Cell phone service | $25 | 01/24/2019 |
Comerica Bank | Bank service fee | $15 | 06/28/2019 |
Comerica Bank | Bank service fee | $15 | 05/28/2019 |
Comerica Bank | Bank service fee | $15 | 04/28/2019 |
Comerica Bank | Bank service fee | $15 | 03/28/2019 |
Comerica Bank | Bank service fee | $15 | 02/28/2019 |
Comerica Bank | Bank service fee | $15 | 01/28/2019 |