The committee has spent $13,628 total since the beginning of the year, 0.6 percent of which has gone to Michigan Beer and Wine Wholesalers.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Sterling Corp. | Consulting (done in house) | $1,600 | 09/12/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 08/14/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 07/18/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 06/13/2019 |
| Sterling Corp. | Consulting (done in house) | $1,500 | 05/30/2019 |
| Combat Data | Robo calls (done in house) | $1,225 | 01/07/2019 |
| Alan Taylor | Refund for contribution | $1,000 | 01/07/2019 |
| Capital Prime | Food expense | $658 | 01/11/2019 |
| Cumulus | Football team sponsor | $500 | 09/23/2019 |
| Newaygo County 4-H | Fair purchase | $415 | 09/05/2019 |
| Nip and Sip Catering | Event food and bev | $341 | 06/27/2019 |
| Windridge Textile Printing | Shirts | $292 | 06/12/2019 |
| Sterling Corp. | Bookkeeping (done in house) | $200 | 04/11/2019 |
| Fruitport Area News | Ad | $158 | 04/15/2019 |
| River Country Chamber | Chamber event | $150 | 10/17/2019 |
| Muskegon Chamber of Commerce | Chamber event tickets | $144 | 10/04/2019 |
| Adam Wright | Parade candy | $140 | 06/05/2019 |
| Governors Room | Room fee | $125 | 05/24/2019 |
| Sterling Corp. | Bookkeeping (done in house) | $100 | 05/30/2019 |
| Special Olympics | Contribution | $100 | 01/25/2019 |
| Michigan Beer and Wine Wholesalers | Room fee | $75 | 06/27/2019 |
| Sterling Corp. | Postage | $55 | 08/14/2019 |
| Chase Bank | Bank fee | $50 | 04/11/2019 |
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