The committee has spent $2,068 total since the beginning of the year, 4.7 percent of which has gone to Verizon.
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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