Cochran's committee spent the most on rent in the quarter, with all those payments ($4,400) going to fay Servicing in Chicago. Table 1 below shows the distribution of how Cochran's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$4,400
50.7%
Field work
$1,400
16.1%
Cell phones
$960
11.1%
Utilities
$860
9.9%
Legal payment
$500
5.8%
Car maintenance
$343
4%
Flowers-pearson family
$120
1.4%
Gift cards for senior raffle
$100
1.2%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
fay Servicing
2018-04-30
$4,400
Rent
Willie B. Cochran
2018-04-02
$1,100
Field work
Verizon Wireless
2018-05-21
$960
Cell phones
Peoples Gas
2018-06-18
$600
Utilities
Morgan and Bly LTD
2018-05-01
$500
Legal payment
Willie B. Cochran
2018-06-06
$343
Car maintenance
Robbie Brown
2018-04-02
$300
Field work
Commonwealth Edison
2018-06-15
$260
Utilities
Willie B. Cochran
2018-05-21
$120
Flowers-pearson family
Willie B. Cochran
2018-05-19
$100
Gift cards for senior raffle
Alerts Sign-up