Dowell's committee spent the most on equipment rental in the quarter, with all those payments ($5,287) going to Xerox Corporation in Dallas. Table 1 below shows the distribution of how Dowell's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Equipment rental
$5,287
16.4%
Clerical
$3,000
9.3%
Sponsorships
$2,952
9.2%
Accounting fees
$2,925
9.1%
Promotional items
$2,410
7.5%
Rent
$2,063
6.4%
Donations
$1,700
5.3%
Printing and design
$1,695
5.3%
Office supplies
$1,480
4.6%
Phones
$1,066
3.3%
Business trip expenses
$1,000
3.1%
Fund raising entertainment
$995
3.1%
Computer - maintenance
$950
3%
Food
$637
2%
Supplies
$586
1.8%
Constant contact
$537
1.7%
Professional fees
$500
1.6%
Utilities
$476
1.5%
Meals
$362
1.1%
Flowers
$340
1.1%
Television media
$314
1%
Mailing
$300
0.9%
Professional fee
$300
0.9%
Fund raising (food)
$199
0.6%
Ad books
$80
0.3%
Hall rental for raising funds
$80
0.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Allyson Allison
2017-04-13
$3,000
Clerical
Crestline Specialies
2017-04-19
$2,410
Promotional items
Xerox Corporation
2017-05-17
$2,301
Equipment rental
Hedgeman CPA
2017-06-15
$1,900
Accounting fees
eF Design Group
2017-06-19
$1,695
Printing and design
Link Unlimited
2017-05-09
$1,500
Sponsorships
Xerox Corporation
2017-04-17
$1,241
Equipment rental
Chicago Kics United FC
2017-05-06
$1,219
Sponsorships
Xerox Corporation
2017-04-17
$1,144
Equipment rental
Bamani Obedele
2017-06-26
$1,000
Donations
L-Technology Enterprises, Inc
2017-05-15
$950
Computer - maintenance
FedExOffice
2017-04-15
$927
Office supplies
South Central Medical Center
2017-06-14
$687
Rent
South Central Medical Center
2017-04-04
$687
Rent
South Central Medical Center
2017-05-08
$687
Rent
Xerox Corporation
2017-04-17
$600
Equipment rental
Rolling Video Games
2017-06-07
$525
Fund raising entertainment
Allyson Allison
2017-06-26
$500
Business trip expenses
Patricia Dowell
2017-06-26
$500
Business trip expenses
Extolio Educational Foundation
2017-04-06
$500
Donations
Bamani Obedele
2017-05-05
$500
Professional fees
Armands Victory Tap
2017-05-16
$437
Food
Patricia Dowell
2017-05-26
$409
Constant contact
A T & T
2017-06-29
$400
Phones
Michaels Stores
2017-04-04
$372
Office supplies
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