The committee has spent $1,193 total since the beginning of the quarter, 6.6 percent of which has gone to Upper Peninsula Supply Co.
The following table lists all payments the committee has made in the fourth quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Mary Wardell | Bookkeeping services | $500 | 10/07/2019 |
| Steinhaus | Meal | $118 | 10/14/2019 |
| Michigan State Capitol Commission | State seals | $108 | 10/17/2019 |
| Huron Mountain Bakery | Food for office | $94 | 10/02/2019 |
| Donckers | Lunch meeting | $85 | 10/14/2019 |
| Upper Peninsula Supply Co. | Gift | $78 | 10/02/2019 |
| Target-Marquette | Office supplies/snacks | $56 | 10/14/2019 |
| Office Max | Office supplies | $47 | 10/01/2019 |
| Verizon | Phone repair | $42 | 10/09/2019 |
| Cafe Bodega | Meal | $25 | 10/02/2019 |
| Huron Mountain Bakery | Food for office | $24 | 10/14/2019 |
| Cafe Bodega | Meal | $17 | 10/13/2019 |
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