Moog's committee spent the most on office supplies in the quarter, with 35.7% of this total ($396) going to Ikea in Schaumburg. Table 1 below shows the distribution of how Moog's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Office supplies
$1,108
38.7%
Insurance
$672
23.5%
Printing
$660
23%
Utilities
$220
7.7%
Food and beverage expenses
$204
7.1%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Wenk Insurance Agency Inc.
2016-08-25
$672
Insurance
Ikea
2016-08-16
$396
Office supplies
Sarah Stamps
2016-07-11
$250
Printing
Office Max
2016-08-26
$247
Office supplies
Webstraurantstore.com
2016-08-16
$242
Office supplies
Office Depot
2016-08-24
$221
Office supplies
Verizon Wireless
2016-08-22
$220
Utilities
Chi-Town Printing Inc
2016-08-15
$215
Printing
Bacino's
2016-08-29
$204
Food and beverage expenses
Chi-Town Printing Inc
2016-09-27
$195
Printing
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