The committee has spent about $3,625 total since the beginning of the quarter, 3 percent of which has gone to Vantiv Ecommerce.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Raquel Hellenga | Campaign work | $1,200 | 07/30/2019 |
| Raquel Hellenga | Campaign work | $750 | 08/30/2019 |
| United States Postal Service | Stamps for mailing | $330 | 07/08/2019 |
| RJ's Printing | Letterhead | $292 | 07/11/2019 |
| RJS Printing | Null | $239 | 09/24/2019 |
| NGP | Database fees | $150 | 08/02/2019 |
| NGP | Software for campaign | $150 | 07/06/2019 |
| Friends of Jacob Andrews | Event ticket | $100 | 09/13/2019 |
| Vantiv Ecommerce | Credit card processing | $60 | 08/09/2019 |
| Office Max | Printer ink | $54 | 07/09/2019 |
| Mailchimp | Email fees | $50 | 09/26/2019 |
| Mailchimp | Email fees | $50 | 08/26/2019 |
| Vantiv Ecommerce | Credit card processing fees | $49 | 07/09/2019 |
| Table of Contents | Snacks for community conversation | $46 | 07/20/2019 |
| Actblue | Fees for actblue fundraising | $37 | 07/03/2019 |
| Actblue | Fees for software | $37 | 07/03/2019 |
| Amazon | Printer paper | $26 | 07/05/2019 |
| Table of Contents | Coffee | $5 | 07/07/2019 |
Alerts Sign-up