The committee has spent $2,942 total since the beginning of the quarter, 2.2 percent of which has gone to Fire House Subs.
The following table lists all payments the committee has made in the first quarter of 2020.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Victor Strategies LLC | In house recordkeeping | $1,000 | 03/03/2020 |
| Algonac Lions Club | Ticket to event & donation | $350 | 03/03/2020 |
| Sugar Shack | Food for meetings | $326 | 01/15/2020 |
| Meridian Screen Printing | In house screenprinting- tshirts | $244 | 01/27/2020 |
| Sams Club | Office supplies | $209 | 01/06/2020 |
| Insty Prints | In house printing | $208 | 03/02/2020 |
| USPS | Postage | $117 | 02/28/2020 |
| Grand Traverse Pie Co. | Food for constituent meeting | $111 | 02/20/2020 |
| Google suite subscription | $108 | 01/23/2020 | |
| Grand Traverse Pie Co. | Food for constituent meeting | $80 | 01/23/2020 |
| Kroger | Office supplies | $67 | 02/10/2020 |
| Fire House Subs | Food for meetings | $64 | 03/11/2020 |
| Champps | Food for constituent meeting | $60 | 01/30/2020 |
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