Flowers's committee spent the most on association fees in the quarter, with all those payments ($2,045) going to G.A. Condo Association in Springfield. Table 1 below shows the distribution of how Flowers's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Association fees
$2,045
40.1%
Insurance
$1,317
25.8%
Car lease payment
$554
10.9%
Utilities
$469
9.2%
Association fee
$395
7.8%
Telephones
$317
6.2%
Table 2 below shows the top 8 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
G.A. Condo Association
2017-04-04
$2,045
Association fees
Allstate Insurance
2017-05-08
$800
Insurance
Citizens One
2017-04-24
$554
Car lease payment
Comcast
2017-05-12
$469
Utilities
G.A. Condo Association
2017-05-17
$395
Association fee
Allstate Insurance
2017-05-08
$359
Insurance
At&t
2017-05-15
$317
Telephones
Service Payment Plan Inc
2017-04-25
$157
Insurance
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