Rezin's committee spent the most on fundraising and consulting services in the quarter, with all those payments ($4,500) going to Joan M Etten LLC in Park Ridge. Table 1 below shows the distribution of how Rezin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising and consulting services
$4,500
53.2%
Food for event
$1,287
15.2%
Electronic equip
$1,034
12.2%
Airfare
$913
10.8%
Membership
$200
2.4%
Bank charges
$198
2.3%
Storage
$160
1.9%
Office supplies
$121
1.4%
Event supplies
$51
0.6%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Joan M Etten LLC
2017-08-03
$4,500
Fundraising and consulting services
5-B's Catering
2017-09-17
$1,287
Food for event
Best Buy
2017-09-29
$1,034
Electronic equip
Southwest Airlines
2017-09-29
$573
Airfare
American Airlines
2017-09-29
$340
Airfare
Illinois Valley Area Chamber of Commerce &
2017-08-23
$200
Membership
Chase Bank Credit Card
2017-08-08
$99
Bank charges
Chase Bank Credit Card
2017-08-09
$99
Bank charges
Molly's Warehouse
2017-09-27
$80
Storage
Wal Mart
2017-09-29
$74
Office supplies
Wal Mart
2017-09-19
$51
Event supplies
Wal Mart
2017-09-29
$47
Office supplies
Molly's Warehouse
2017-07-25
$40
Storage
Molly's Warehouse
2017-08-09
$40
Storage
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