Sommer's committee spent the most on frisbees in the quarter, with all those payments ($1,230) going to Halo Branded Solutions in Chicago. Table 1 below shows the distribution of how Sommer's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Frisbees
$1,230
37.4%
Food
$504
15.3%
Postage
$470
14.3%
Band
$400
12.2%
Office supplies
$252
7.7%
Printer
$250
7.6%
Rent
$180
5.5%
Table 2 below shows the top 12 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Halo Branded Solutions
2016-09-03
$1,230
Frisbees
Aofi
2016-09-01
$400
Band
Lindy's Food Mart
2016-09-02
$352
Food
FJT Office Supply
2016-09-12
$252
Office supplies
Office Max
2016-09-08
$250
Printer
Postmaster
2016-08-11
$235
Postage
Postmaster
2016-08-04
$235
Postage
Three Z Partnership
2016-08-01
$120
Rent
Walmart
2016-08-30
$63
Food
Three Z Partnership
2016-09-12
$60
Rent
Walmart
2016-09-01
$59
Food
Walmart
2016-09-02
$28
Food
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