According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'food expense'.
The committee has spent about $14,962 total since the beginning of the year, 1.2 percent of which has gone to Kreps Apple Barn.
The following table lists the 41 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Post Card Mania | Postcards | $3,835 | 2019-09-13 |
| 2 | Monroe County 4 H | Sponsorship | $1,490 | 2019-08-05 |
| 3 | Silk Screen Shop | T-shirts | $1,466 | 2019-06-24 |
| 4 | Walmart | Reimburse supplies | $754 | 2019-07-17 |
| 4 | Jamie Clements | Reimburse supplies | $754 | 2019-06-17 |
| 6 | H and S Sports Plus | Shirts | $510 | 2019-07-16 |
| 7 | Daniel Clark | Reporting filing fee | $500 | 2019-07-25 |
| 7 | Monroe County Republican Party | Sponsorship - lincoln reagan dinner | $500 | 2019-05-01 |
| 9 | Inland Press | Postcards | $353 | 2019-05-08 |
| 10 | Monroe County Community College Foun | Sponsorship | $322 | 2019-09-16 |
| 11 | Comerica Park | Volunteer | $300 | 2019-08-31 |
| 11 | Great Lakes Consulting | Marketing | $300 | 2019-07-22 |
| 11 | Inland Press | Postcards | $300 | 2019-05-24 |
| 14 | Bedford Business Association | Sponsorship | $250 | 2019-06-06 |
| 15 | Fast Signs | Sign | $237 | 2019-10-10 |
| 16 | Office Max Depot | Badge label and ink | $214 | 2019-06-19 |
| 17 | IDA Party Tent Rental | Tent rental | $201 | 2019-10-11 |
| 18 | Bedford Festivals | Sponsorship | $200 | 2019-07-11 |
| 18 | Dundee Police Department | Sponsorship | $200 | 2019-04-29 |
| 20 | Bedford Business Association | Membership | $195 | 2019-06-06 |
| 21 | Kreps Apple Barn | Food expense | $177 | 2019-10-14 |
| 22 | Post Office | Stamps | $165 | 2019-06-24 |
| 23 | Thin Blue Line | State pins | $159 | 2019-10-07 |
| 23 | Thin Blue Line | Pins | $159 | 2019-07-21 |
| 25 | Office Max Depot | Ink | $148 | 2019-08-14 |
| 26 | Monroe County Community College Foun | Sponsorship | $138 | 2019-08-09 |
| 27 | Do It Best | Event expense | $137 | 2019-10-04 |
| 28 | Party City | Sign | $107 | 2019-09-17 |
| 29 | Bedford Public Schools | Sponsorship | $100 | 2019-09-08 |
| 29 | Bedford Township Veterans Center | Sponsorship | $100 | 2019-08-06 |
| 29 | Bedford Township | Sponsorship - fireworks | $100 | 2019-05-01 |
| 32 | Do It Best | Supplies | $74 | 2019-06-06 |
| 33 | Marketing | $72 | 2019-08-19 | |
| 33 | H and S Sports Plus | Shirts | $72 | 2019-05-16 |
| 35 | Table Cloths Factory | Tablecloth | $69 | 2019-09-10 |
| 35 | Walmart | Supplies | $69 | 2019-06-04 |
| 37 | Papa John's Pizza | Pizza for event | $65 | 2019-07-04 |
| 38 | Help Printers | Sign | $64 | 2019-06-20 |
| 39 | H and S Sports Plus | Shirts | $53 | 2019-05-07 |
| 40 | Touch of Class Cleaners | DRY cleaning tablecloth | $35 | 2019-07-18 |
| 41 | H and S Sports Plus | Shirts | $17 | 2019-05-24 |
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