The committee has spent $14,252 total during the second half of the year, 3.9 percent of which has gone to Derrick Anderson.
The following table lists all payments the committee has made during the second half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Heather Ricketts | June and july invoice-fundraising | $6,000 | 08/21/2019 |
| Morgan Koetje | Consulting | $4,000 | 10/10/2019 |
| Morgan Koetje | Consulting | $1,750 | 10/17/2019 |
| Derrick Anderson | Mileage | $553 | 10/10/2019 |
| Google Inc. | Email hosting | $270 | 10/02/2019 |
| Google Inc. | Email hosting | $270 | 09/04/2019 |
| Google Inc. | Email hosting | $270 | 08/04/2019 |
| Google Inc. | Email hosting | $270 | 07/02/2019 |
| Actblue Technical Services | Credit card processing | $237 | 07/03/2019 |
| Trinidad Pehlivanoglu | Reimbusement-candy | $111 | 07/13/2019 |
| Dan Olsen | Reimbursement-candy | $79 | 07/13/2019 |
| Vantiv Address | Credit card processing | $62 | 07/09/2019 |
| Actblue Technical Services | Credit card processing | $61 | 10/09/2019 |
| Actblue Technical Services | Credit card processing | $41 | 08/09/2019 |
| Actblue Technical Services | Credit card processing | $31 | 10/03/2019 |
| Formswift.com | 1099 forms | $30 | 08/05/2019 |
| Formswift.com | 1099 forms | $30 | 07/04/2019 |
| Squarespace | Web hosting | $26 | 10/10/2019 |
| Squarespace | Web hosting | $26 | 09/10/2019 |
| Squarespace | Web hosting | $26 | 08/11/2019 |
| Squarespace | Web hosting | $26 | 07/10/2019 |
| Actblue Technical Services | Credit card processing | $22 | 08/08/2019 |
| Vimeo | Video hosting | $12 | 10/06/2019 |
| Vimeo | Video hosting | $12 | 09/06/2019 |
| Vimeo | Video hosting | $12 | 08/06/2019 |
| Vimeo | Video hosting | $12 | 07/07/2019 |
| Actblue Technical Services | Credit card processing | $10 | 09/10/2019 |
| Actblue Technical Services | Credit card processing | $2 | 09/05/2019 |
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