The committee has spent $2,068 total since the beginning of the year, less than 0.1 percent of which has gone to Vantiv LLC.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| NGP | Monthly fees | $500 | 06/14/2019 |
| NGP | Monthly fees | $250 | 07/25/2019 |
| NGP | Monthly fee | $250 | 04/02/2019 |
| NGP | Monthly fee | $250 | 03/04/2019 |
| NGP | Monthly fee | $250 | 02/04/2019 |
| NGP | Monthly fee | $250 | 01/02/2019 |
| Maintenance | $100 | 07/25/2019 | |
| Capitol National Bank | Credit card fee | $97 | 10/02/2019 |
| Verizon | Campaign phone | $87 | 01/07/2019 |
| Verizon | Campaign phone final payment | $11 | 01/23/2019 |
| Capitol National Bank | Service fees | $3 | 09/03/2019 |
| Capitol National Bank | Service fees | $3 | 08/02/2019 |
| Capitol National Bank | Service fees | $3 | 07/01/2019 |
| Capitol National Bank | Service fees | $3 | 06/03/2019 |
| Capitol National Bank | Service fees | $3 | 05/02/2019 |
| Capitol National Bank | Service fees | $3 | 04/01/2019 |
| Capitol National Bank | Service fees | $3 | 03/04/2019 |
| Capitol National Bank | Service fees | $3 | 02/04/2019 |
| Capitol National Bank | Service fees | $3 | 01/03/2019 |
| Vantiv LLC | Merchant fees | $1 | 01/09/2019 |
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