Heneghan's committee spent the most on fund raising (food) in the quarter, with all those payments ($1,227) going to Curragh in Chicago. Table 1 below shows the distribution of how Heneghan's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising (food)
$1,227
39%
Cpr training
$550
17.5%
Supplies
$500
15.9%
Printing
$328
10.4%
Computer services
$281
8.9%
Food
$137
4.4%
Cpr instruction
$125
4%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Curragh
2017-05-19
$1,227
Fund raising (food)
VC6 Uniform
2017-05-16
$500
Supplies
Chi-Town Printing, Inc.
2017-06-08
$198
Printing
Corey Leber
2017-05-27
$150
Cpr training
Corey Leber
2017-06-17
$150
Cpr training
Curragh
2017-05-22
$137
Food
Chi-Town Printing, Inc.
2017-06-07
$130
Printing
EMT Instructors
2017-05-27
$125
Cpr training
EMT Instructors
2017-06-17
$125
Cpr instruction
EMT Instructors
2017-06-17
$125
Cpr training
Constant Contact
2017-05-10
$105
Computer services
Constant Contact
2017-06-05
$105
Computer services
Constant Contact
2017-04-10
$69
Computer services
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