Sims's committee spent the most on picnic in the quarter, with all those payments ($2,800) going to Jewel Foods in Chgo. Table 1 below shows the distribution of how Sims's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Picnic
$2,800
26.2%
Auto repair
$1,500
14%
Printing, supplies, and copies
$1,491
13.9%
Printing
$837
7.8%
Phones
$794
7.4%
Consulting
$750
7%
Contribution returned
$750
7%
Donations
$725
6.8%
Reorder checks
$400
3.7%
Reimbursement gift cards
$250
2.3%
Reimbursement costco
$125
1.2%
Reimbursement family dollar
$100
0.9%
Uncategorized expenses
$100
0.9%
Senior snacks
$76
0.7%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Jewel Foods
2016-08-20
$1,800
Picnic
Rizza Cadillac
2016-07-20
$1,500
Auto repair
Office Max
2016-08-05
$1,491
Printing, supplies, and copies
Jewel Foods
2016-08-20
$1,000
Picnic
Chi Town Printing
2016-08-10
$837
Printing
Aeria Charles
2016-07-14
$750
Consulting
Victory Apostolic Church
2016-08-12
$750
Contribution returned
Highland Community Bank
2016-08-01
$400
Reorder checks
A T & T
2016-08-17
$329
Phones
A T & T
2016-09-20
$250
Phones
Personal Pac
2016-08-18
$250
Donations
Walgreens
2016-08-18
$250
Reimbursement gift cards
A T & T
2016-08-15
$215
Phones
Chi Town Printing
2016-08-08
$175
Donations
Personal Pac
2016-08-19
$150
Donations
Victory Apostolic Church
2016-08-19
$150
Donations
Aeria Charles
2016-08-04
$125
Reimbursement costco
Bernadette Palombo
2016-08-09
$100
Reimbursement family dollar
Bernadette Palombo
2016-08-08
$100
Uncategorized expenses
Jewel Foods
2016-08-08
$76
Senior snacks
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