The committee has spent about $17,161 total since the beginning of the quarter, 1.6 percent of which has gone to Nationbuilder.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Samuel Theis | Loan payment | $5,000 | 09/18/2019 |
| Aldinger Inc. | Mailer | $1,316 | 09/16/2019 |
| Victory Graphics and Consulting | Printed literature | $1,250 | 08/27/2019 |
| Verizon Wireless | Cell phone | $701 | 09/11/2019 |
| Nip and Sip | Food | $513 | 09/13/2019 |
| Walmart | Gift cards for interns | $505 | 09/16/2019 |
| H and H Publications | Print advertising | $455 | 09/20/2019 |
| Right to Life Livingston | Event ticket | $450 | 09/20/2019 |
| Meijer | Gift cards for interns | $439 | 08/10/2019 |
| Network for Good | Charitable donation | $412 | 09/12/2019 |
| Comcast | Internet | $378 | 07/09/2019 |
| Verizon Wireless | Phone | $350 | 08/01/2019 |
| Metivier Inn | Hotel | $348 | 09/21/2019 |
| Verizon Wireless | Office expenses | $339 | 07/01/2019 |
| Eventbrite | Event ticket | $322 | 07/09/2019 |
| Speedway | Gift cards for interns | $312 | 07/20/2019 |
| State of Michigan | Flags | $300 | 09/06/2019 |
| Nationbuilder | Web hosting | $278 | 07/29/2019 |
| Hampton Inn | Hotel | $276 | 08/14/2019 |
| Fromyouflowers | Flowers | $201 | 07/05/2019 |
| Michigan Republican Party | Event ticket | $200 | 09/21/2019 |
| Godaddy.com | Web hosting | $198 | 07/29/2019 |
| Vistaprint.com | Printed literature | $172 | 08/05/2019 |
| Amazon | Office supplies & consumables | $170 | 07/19/2019 |
| Walmart Fowlerville | Office supplies | $149 | 07/29/2019 |
| Grammarly | Dues & subscriptions | $140 | 09/10/2019 |
| Edible Arrangements | Food | $132 | 08/06/2019 |
| Horn's Gaslight Bar | Food | $130 | 09/21/2019 |
| 1-800 Flowers | Flowers | $129 | 09/05/2019 |
| Viking ARMS Inn | Hotel | $117 | 07/16/2019 |
| Eventbrite | Event ticket | $108 | 09/17/2019 |
| Amazon | Office supplies | $100 | 09/16/2019 |
| Cracker Barrel | Food | $99 | 07/27/2019 |
| Tomato Brothers | Food | $85 | 07/05/2019 |
| Domino's | Food | $78 | 07/03/2019 |
| Network for Good | Contribution | $77 | 07/13/2019 |
| Shepler's MacKinac Island | Ferry | $75 | 09/20/2019 |
| Verizon Wireless | Phone | $71 | 09/21/2019 |
| Walmart | Office supplies | $69 | 09/23/2019 |
| Hotel Indigo | Hotel | $68 | 07/18/2019 |
| Meijer Mason | Office supplies & consumables | $66 | 07/08/2019 |
| Eventbrite | Event ticket | $56 | 08/05/2019 |
| Verizon Wireless | Phone | $56 | 08/21/2019 |
| Verizon Wireless | Phone | $56 | 07/22/2019 |
| Speedway | Food for volunteers | $52 | 07/05/2019 |
| Shepler's MacKinac Island | Ferry | $50 | 09/21/2019 |
| Howell Chamber | Event ticket | $50 | 09/03/2019 |
| Hotel Indigo | Food | $43 | 07/18/2019 |
| Washtenaw County Republicans | Event ticket | $40 | 07/02/2019 |
| Domino's | Food | $38 | 07/17/2019 |
| All Star Coney | Food | $32 | 07/15/2019 |
| Amazon | Office supplies | $32 | 07/27/2019 |
| Amazon | Office supplies | $21 | 08/10/2019 |
| Amazon | Office supplies & consumables | $20 | 07/05/2019 |
| Amazon | Office supplies & consumables | $14 | 07/16/2019 |
| Daily Press and Argus | Dues & subscriptions | $10 | 07/08/2019 |
| Hotel Indigo | Food | $8 | 07/20/2019 |
| Amazon | Office expenses | $4 | 07/16/2019 |
| Amazon | Office expenses | $4 | 07/02/2019 |
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