According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'food and beverage costs'.
The committee has spent about $41,675 total since the beginning of the year, 0.6 percent of which has gone to L. Mawby Winery.
The following table lists the 59 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Heather Ricketts | Invoice jan-june 2019 | $16,000 | 2019-06-17 |
| 2 | Debra Amsdill | Refund of contribution | $6,800 | 2019-02-20 |
| 3 | Dana Nessel | Reimbursement-ADT | $3,305 | 2019-03-27 |
| 3 | ADT | Home security system | $3,305 | 2019-03-27 |
| 5 | Grand Hotel | Hotel DRCC | $2,808 | 2019-04-15 |
| 6 | Michigan Democratic Party | Tickets | $1,750 | 2019-04-30 |
| 7 | Derrick Anderson | Salary | $1,000 | 2019-01-07 |
| 8 | Detroit Regional Chamber of Commerce | Conference registration | $750 | 2019-03-22 |
| 9 | Progress Michigan | Event sponsorship | $500 | 2019-05-06 |
| 9 | Grand Hotel | Deposit-hotel DRCC | $500 | 2019-03-22 |
| 9 | State of Michigan-Sos | Fee payment | $500 | 2019-02-15 |
| 12 | Derrick Anderson | Mileage | $488 | 2019-01-07 |
| 13 | Godaddy.com | Domain hosting | $363 | 2019-05-08 |
| 14 | Derrick Anderson | Mileage | $330 | 2019-01-07 |
| 15 | Google Inc. | Email hosting | $270 | 2019-06-03 |
| 16 | Google Inc. | Email hosting | $269 | 2019-05-02 |
| 17 | L. Mawby Winery | Food and beverage costs | $260 | 2019-06-22 |
| 18 | Google Inc. | Email hosting | $225 | 2019-04-01 |
| 19 | Google Inc. | Email hosting | $224 | 2019-03-01 |
| 20 | Google Inc. | Email hosting | $220 | 2019-02-02 |
| 20 | Google Inc. | Email hosting | $220 | 2019-01-02 |
| 22 | MAJ | Dues | $213 | 2019-03-22 |
| 23 | Delta Airlines | Airfare_daga_den | $210 | 2019-05-27 |
| 24 | Southwest Airlines | Travel_daga_den | $166 | 2019-05-27 |
| 25 | USPS | Po box | $154 | 2019-01-31 |
| 26 | Sinke Taxi | Taxi_daga_den | $84 | 2019-06-05 |
| 27 | GFS-TC | Parade candy | $79 | 2019-06-21 |
| 28 | Metro Cab | Cab_daga_den | $60 | 2019-06-10 |
| 29 | Vantiv Address | Credit card processing | $38 | 2019-05-09 |
| 30 | Actblue Technical Services | Credit card processing | $31 | 2019-06-05 |
| 31 | Delta Airlines | Baggage fee_daga_den | $30 | 2019-06-09 |
| 31 | Delta Airlines | Baggage fee_daga_den | $30 | 2019-06-09 |
| 31 | Formswift.com | 1099 forms | $30 | 2019-06-04 |
| 31 | Formswift.com | 1099 forms | $30 | 2019-05-05 |
| 31 | Formswift.com | 1099 forms | $30 | 2019-04-04 |
| 31 | Formswift.com | 1099 forms | $30 | 2019-03-04 |
| 31 | Formswift.com | 1099 forms | $30 | 2019-02-04 |
| 38 | Squarespace | Web hosting | $26 | 2019-06-10 |
| 38 | Squarespace | Web hosting | $26 | 2019-05-10 |
| 38 | Squarespace | Web hosting | $26 | 2019-04-10 |
| 38 | Squarespace | Web hosting | $26 | 2019-03-11 |
| 38 | Squarespace | Web hosting | $26 | 2019-02-11 |
| 38 | Squarespace | Web hosting | $26 | 2019-01-11 |
| 44 | Vantiv Address | Credit card processing | $24 | 2019-03-11 |
| 45 | The UPS Store | Mail forwarding | $16 | 2019-06-12 |
| 45 | The UPS Store | Mail forwarding | $16 | 2019-02-18 |
| 47 | Actblue Technical Services | Credit card processing | $14 | 2019-03-04 |
| 47 | Vantiv Address | Credit card processing | $14 | 2019-02-11 |
| 47 | The UPS Store | Mail forwarding | $14 | 2019-01-22 |
| 50 | Vimeo | Video hosting | $12 | 2019-06-06 |
| 50 | Vimeo | Video hosting | $12 | 2019-05-06 |
| 50 | Vimeo | Video hosting | $12 | 2019-04-05 |
| 50 | Vimeo | Video hosting | $12 | 2019-03-05 |
| 50 | Vimeo | Video hosting | $12 | 2019-02-05 |
| 50 | Vimeo | Video hosting | $12 | 2019-01-05 |
| 56 | Actblue Technical Services | Credit card processing | $9 | 2019-04-03 |
| 57 | Actblue Technical Services | Credit card processing | $6 | 2019-02-04 |
| 58 | Formswift.com | 1099 forms | $2 | 2019-01-28 |
| 58 | Actblue Technical Services | Credit card processing | $2 | 2019-01-04 |
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