The committee has spent $5,787 total since the beginning of the quarter, 1.6 percent of which has gone to Cricket Wireless.
The following table lists all payments the committee has made in the second quarter of 2020.
Payee | Reason | Amount | Date |
---|---|---|---|
Dykema Gossett PLLC | Consulting services | $1,825 | 05/11/2020 |
Morgan Koetje | Consulting | $1,306 | 04/16/2020 |
Morgan Koetje | Consulting | $538 | 06/01/2020 |
Morgan Koetje | Consulting | $500 | 05/01/2020 |
Morgan Koetje | Consulting | $450 | 06/16/2020 |
Morgan Koetje | Consulting | $431 | 05/18/2020 |
Actblue Technical Services | Credit card processing | $168 | 06/09/2020 |
Actblue Technical Services | Credit card processing | $135 | 04/09/2020 |
Actblue Technical Services | Credit card processing | $95 | 06/03/2020 |
Actblue Technical Services | Credit card processing | $76 | 04/03/2020 |
Cricket Wireless | Cell phone fee | $30 | 06/26/2020 |
Cricket Wireless | Cell phone fee | $30 | 05/26/2020 |
Cricket Wireless | Cell phone fee | $30 | 04/27/2020 |
Squarespace | Web hosting | $26 | 06/11/2020 |
Squarespace | Web hosting | $26 | 05/11/2020 |
Squarespace | Website hosting | $26 | 04/10/2020 |
Google Inc. | Email hosting | $18 | 06/02/2020 |
Google Inc. | Email hosting | $18 | 05/06/2020 |
Actblue Technical Services | Credit card processing | $16 | 05/22/2020 |
Squarespace | Web hosting | $12 | 06/15/2020 |
Squarespace | Web hosting | $12 | 05/14/2020 |
Squarespace | Web hosting | $12 | 04/14/2020 |
Actblue Technical Services | Credit card processing | $6 | 05/04/2020 |