The committee has spent about $332 total since the beginning of the year, 30.1 percent of which has gone to Cellular and More.
The following table lists all payments the committee has made in 2018.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Frankenmuth Bavarian Inn Lodge | Training for staff | $106 | 12/04/2018 |
| Verizon | Phone bill | $100 | 12/07/2018 |
| Cellular and More | Phone expense | $100 | 12/07/2018 |
| Adobe Acropro Subs | Subscription | $26 | 12/18/2018 |
Alerts Sign-up