The committee has spent $3,681 total during the first half of the year, 53.8 percent of which has gone to NGP Van.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| NGP Van | Database services | $990 | 05/01/2020 |
| 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 |
| Hudson Bay Co. of Illinois | Fundraising services | $72 | 05/18/2020 |
| Hudson Bay Co. of Illinois | Fundraising services | $66 | 04/27/2020 |
| Metro PCS | Phone service | $25 | 06/24/2020 |
| Metro PCS | Phone service | $25 | 05/25/2020 |
| Metro PCS | Phone service | $25 | 04/24/2020 |
| Metro PCS | Phone service | $25 | 03/24/2020 |
| Metro PCS | Phone service | $25 | 02/24/2020 |
| Metro PCS | Phone service | $25 | 01/24/2020 |
| Hudson Bay Co. of Illinois | Fundraising services | $17 | 06/12/2020 |
| Comerica Bank | Bank fee | $15 | 06/28/2020 |
| Comerica Bank | Bank fee | $15 | 05/28/2020 |
| Comerica Bank | Bank fee | $15 | 04/28/2020 |
| 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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