Avila's committee spent the most on principal payment, 6201 building account in the quarter, with all those payments ($4,250) going to 6201 Building Account in Chicago. Table 1 below shows the distribution of how Avila's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, 6201 building account
$4,250
55.5%
Printing
$1,772
23.1%
Fund raising (food)
$602
7.9%
Reimbursment for environmental conference
$441
5.8%
Fund raising - beverages and wine
$314
4.1%
Hall rental for raising funds
$280
3.7%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
6201 Building Account
2018-03-17
$1,400
Principal payment, 6201 building account
6201 Building Account
2018-03-20
$1,000
Principal payment, 6201 building account
Business Express
2018-03-07
$862
Printing
Loving Heart Cafe
2018-03-21
$602
Fund raising (food)
6201 Building Account
2018-03-17
$600
Principal payment, 6201 building account
6201 Building Account
2018-03-30
$556
Principal payment, 6201 building account
Business Express
2018-03-16
$510
Printing
6201 Building Account
2018-03-30
$443
Principal payment, 6201 building account
Metropolitan Water Reclamation District
2018-03-27
$441
Reimbursment for environmental conference
Makkah PRINTING
2018-03-20
$400
Printing
Irish American Heritage Center
2018-03-29
$314
Fund raising - beverages and wine
Irish American Heritage Center
2018-03-19
$280
Hall rental for raising funds
6201 Building Account
2018-03-21
$156
Principal payment, 6201 building account
6201 Building Account
2018-03-21
$93
Principal payment, 6201 building account
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