The committee has spent about $447 total since the beginning of the year, 66.6 percent of which has gone to Grand Traverse Pie Co..
The following table lists all payments the committee has made in 2018.
Payee | Reason | Amount | Date |
---|---|---|---|
Grand Traverse Pie Co. | Food for meeting | $298 | 12/13/2018 |
Verizon | Phone expense | $149 | 12/17/2018 |