The committee has spent about $15,826 total during the first half of the year, 3.2 percent of which has gone to University of Michigan College Democrats.
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 |
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