The committee has spent about $9,252 total since the beginning of the year, 5.2 percent of which has gone to Charles Herring.
The following table lists all payments the committee has made in 2018.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Youuniquecards | Card print & mail | $6,205 | 12/07/2018 |
| Facebook ADS Team | FB ads | $2,006 | 12/10/2018 |
| Charles Herring | Consultant fee | $480 | 12/11/2018 |
| Chuck Herring | Office supplies | $268 | 12/11/2018 |
| Brandy Norton | Postage | $119 | 12/10/2018 |
| Alpena Power Co. | Utility bill | $60 | 12/10/2018 |
| Brandy Norton | Alpena news ad | $44 | 12/10/2018 |
| Alpena Power Co. | Electric | $42 | 12/10/2018 |
| Brandy Norton | Phone bill | $28 | 12/10/2018 |
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