The committee has spent $11,955 total during the first half of the year, 82.1 percent of which has gone to Lambert and Co.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Lambert and Co. | Consulting (done in house) | $1,600 | 06/18/2020 |
| Lambert and Co. | Consulting (done in house) | $1,600 | 05/29/2020 |
| Lambert and Co. | Consulting (done in house) | $1,600 | 04/07/2020 |
| Lambert and Co. | Consulting (done in house) | $1,600 | 03/17/2020 |
| Lambert and Co. | Consulting (done in house) | $1,600 | 02/07/2020 |
| Lambert and Co. | Consulting (done in house) | $1,600 | 01/29/2020 |
| Michael MacDonald | Lodging conference | $1,509 | 04/13/2020 |
| Transpond | Food expense media room | $260 | 04/28/2020 |
| Lambert and Co. | Catering | $210 | 03/17/2020 |
| Clinton Township Kiwanis | Dues | $188 | 05/21/2020 |
| Michael MacDonald | Website | $136 | 04/27/2020 |
| Comerica Bank | Bank check fee | $53 | 03/12/2020 |
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