The committee has spent about $447 total since the beginning of the year, 33.4 percent of which has gone to Verizon.
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 |