The committee has spent $1,372 total since the beginning of the quarter, 3.3 percent of which has gone to Comerica.
The following table lists all payments the committee has made in the third quarter of 2020.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| NGP Van | Database services | $990 | 08/01/2020 |
| Campaign Finance Services | Campaign finance compliance services | $262 | 07/29/2020 |
| Metro PCS | Phone service | $25 | 09/24/2020 |
| Metro PCS | Phone service | $25 | 08/24/2020 |
| Metro PCS | Phone service | $25 | 07/24/2020 |
| Comerica | Bank service fee | $15 | 09/28/2020 |
| Comerica | Bank service fee | $15 | 08/28/2020 |
| Comerica | Bank service fee | $15 | 07/28/2020 |
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