The committee has spent about $21,615 total since the beginning of the year, 0.3 percent of which has gone to Dana Nessel.
The following table lists all payments the committee has made in 2018.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Robert Van Kirk | Salary | $2,750 | 12/31/2018 |
| Robert Van Kirk | Salary | $2,750 | 12/17/2018 |
| Robert Van Kirk | Salary | $2,750 | 11/30/2018 |
| Vantiv Address | Credit card processing | $1,887 | 12/11/2018 |
| MHG Strategies | Consulting-no subcontracting | $1,000 | 12/31/2018 |
| Derrick Anderson | Salary | $1,000 | 12/15/2018 |
| MHG Strategies | Consulting-no subcontracting | $1,000 | 12/15/2018 |
| MHG Strategies | Consulting-no subcontracting | $1,000 | 12/12/2018 |
| Derrick Anderson | Salary | $1,000 | 11/30/2018 |
| MHG Strategies | Consulting-no subcontracting | $1,000 | 11/30/2018 |
| NGP | Database services | $900 | 12/03/2018 |
| Actblue Technical Services | Credit card processing | $804 | 12/04/2018 |
| Naias | Charity preview tickets | $800 | 12/13/2018 |
| Southpaw | Texting | $784 | 11/29/2018 |
| Alexandra Borngesser | Salary | $733 | 11/30/2018 |
| Run the World Digital | Final invoice | $305 | 12/31/2018 |
| The UPS Store | Annual fee | $300 | 12/03/2018 |
| Google Inc. | Email hosting | $220 | 12/01/2018 |
| Verizon | Cell phone | $192 | 12/05/2018 |
| Toskr Inc. | Texting | $123 | 12/19/2018 |
| Anton Street Cafe | Food for meeting | $90 | 11/29/2018 |
| Dana Nessel | Mileage | $72 | 12/03/2018 |
| American Airlines | Baggage fee | $30 | 12/17/2018 |
| American Airlines | Baggage fee | $30 | 12/13/2018 |
| Delta Airlines | Baggage fee | $30 | 12/02/2018 |
| Squarespace | Web hosting | $26 | 12/10/2018 |
| The UPS Store | Mail forwarding | $14 | 12/15/2018 |
| Vimeo | Video hosting | $12 | 12/05/2018 |
| Vantiv Address | Credit card processing | $7 | 12/31/2018 |
| Vantiv Address | Credit card processing | $3 | 12/10/2018 |
| Vantiv Address | Credit card processing | $1 | 12/05/2018 |
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