The committee has spent $2,415 total since the beginning of the quarter, 3.1 percent of which has gone to Metro PCS.
The following table lists all payments the committee has made in the first quarter of 2020.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| NGP Van | Database services | $990 | 02/01/2020 |
| Hudson Bay Co. of Illinois | Fundraising services | $848 | 03/02/2020 |
| Campaign Finance Services | Campaign finance compliance services | $457 | 02/04/2020 |
| Metro PCS | Phone service | $25 | 03/24/2020 |
| Metro PCS | Phone service | $25 | 02/24/2020 |
| Metro PCS | Phone service | $25 | 01/24/2020 |
| Comerica Bank | Bank fee | $15 | 03/28/2020 |
| Comerica Bank | Bank fee | $15 | 02/28/2020 |
| Comerica Bank | Bank fee | $15 | 01/28/2020 |
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