The committee has spent about $1,879 total since the beginning of the quarter, 0.4 percent of which has gone to Vantiv.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Spirit Airline | National outreach | $345 | 08/26/2019 |
| NGP Van Inc. | Fee | $300 | 09/12/2019 |
| NGP Van Inc. | Fee | $300 | 07/26/2019 |
| Eastside Fish FRY | Fundraiser food and beverage | $269 | 07/22/2019 |
| NGP Van Inc. | Fee | $150 | 08/01/2019 |
| Deluca's | Food for community meeting | $139 | 09/30/2019 |
| Service Employees International Unio | Ad | $100 | 09/27/2019 |
| USPS | Po box | $95 | 09/18/2019 |
| Strange Matter Coffee | Coffee for constituent hours | $59 | 08/13/2019 |
| Mailchimp | Fee | $30 | 09/20/2019 |
| Mailchimp | Fee | $30 | 08/20/2019 |
| Mailchimp | Service fee | $30 | 07/22/2019 |
| Ad | $20 | 08/01/2019 | |
| Vantiv | Fee | $8 | 08/09/2019 |
| Actblue | Fee | $3 | 08/08/2019 |
| Vantiv | Fee | $1 | 09/10/2019 |
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