The committee has spent $9,110 total during the second half of the year, 5.6 percent of which has gone to H and S Sports Plus.
The following table lists all payments the committee has made during the second half of the year.
Payee | Reason | Amount | Date |
---|---|---|---|
Post Card Mania | Postcards | $3,835 | 09/13/2019 |
Monroe County 4 H | Sponsorship | $1,490 | 08/05/2019 |
H and S Sports Plus | Shirts | $510 | 07/16/2019 |
Daniel Clark | Reporting filing fee | $500 | 07/25/2019 |
Comerica Park | Volunteer | $300 | 08/31/2019 |
Great Lakes Consulting | Marketing | $300 | 07/22/2019 |
Fast Signs | Sign | $237 | 10/10/2019 |
IDA Party Tent Rental | Tent rental | $201 | 10/11/2019 |
Bedford Festivals | Sponsorship | $200 | 07/11/2019 |
Kreps Apple Barn | Food expense | $177 | 10/14/2019 |
Thin Blue Line | State pins | $159 | 10/07/2019 |
Thin Blue Line | Pins | $159 | 07/21/2019 |
Office Max Depot | Ink | $148 | 08/14/2019 |
Do It Best | Event expense | $137 | 10/04/2019 |
Marketing | $109 | 10/20/2019 | |
Party City | Sign | $107 | 09/17/2019 |
Marketing | $100 | 10/16/2019 | |
Bedford Public Schools | Sponsorship | $100 | 09/08/2019 |
Bedford Township Veterans Center | Sponsorship | $100 | 08/06/2019 |
Marketing | $72 | 08/19/2019 | |
Table Cloths Factory | Tablecloth | $69 | 09/10/2019 |
Papa John's Pizza | Pizza for event | $65 | 07/04/2019 |
Touch of Class Cleaners | DRY cleaning tablecloth | $35 | 07/18/2019 |