The committee has spent $6,483 total since the beginning of the year, 8.4 percent of which has gone to NGP Van Inc..
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Office Depot | Printing & computer supplies | $2,283 | 09/20/2019 |
| Office Depot | Printing & computer supplies | $1,894 | 09/18/2019 |
| Ruby Schneider | Finance director | $1,000 | 05/27/2019 |
| NGP Van Inc. | Database services | $450 | 04/25/2019 |
| Manatee Graphic Design | Graphic design services | $300 | 06/09/2019 |
| Godaddy.com | Website domains | $150 | 05/29/2019 |
| NGP Van Inc. | Database & bankcard merchant fees | $95 | 10/02/2019 |
| Data service & communications | $60 | 09/06/2019 | |
| Data service & communications | $60 | 08/07/2019 | |
| Data service & communications | $60 | 07/08/2019 | |
| Data service & communications | $50 | 06/06/2019 | |
| Data service & communications | $45 | 05/06/2019 | |
| Vantiv Ecommerce | Banking fees | $31 | 05/09/2019 |
| Vantiv Ecommerce | Banking fees | $3 | 06/11/2019 |
| Vantiv Ecommerce | Banking fees | $2 | 07/09/2019 |
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