The committee has spent $1,266 total since the beginning of the quarter, 3.6 percent of which has gone to Comerica Bank.
The following table lists all payments the committee has made in the second quarter of 2020.
Payee | Reason | Amount | Date |
---|---|---|---|
NGP Van | Database services | $990 | 05/01/2020 |
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 |
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 |