Pelt's committee spent the most on principal payment, van pelt-watkins in the quarter, with all those payments ($3,500) going to Patricia Van Pelt-Watkins in Chicago. Table 1 below shows the distribution of how Pelt's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, van pelt-watkins
$3,500
42.7%
Lodging
$1,128
13.8%
Fees
$992
12.1%
Printing
$700
8.6%
Meals
$503
6.1%
Consulting
$500
6.1%
Conference
$325
4%
Flights
$264
3.2%
Books
$246
3%
Phones
$30
0.4%
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
Patricia Van Pelt-Watkins
2018-04-26
$1,500
Principal payment, van pelt-watkins
Patricia Van Pelt-Watkins
2018-04-26
$1,000
Principal payment, van pelt-watkins
Chi-Town Printing
2018-05-02
$700
Printing
Patricia Van Pelt-Watkins
2018-04-26
$700
Principal payment, van pelt-watkins
Expedia
2018-06-06
$502
Lodging
Bettina Van Pelt
2018-04-17
$500
Consulting
American Express
2018-06-06
$432
Fees
American Express
2018-06-06
$312
Fees
Expedia
2018-06-06
$301
Lodging
Patricia Van Pelt-Watkins
2018-04-26
$300
Principal payment, van pelt-watkins
Southwest Airlines
2018-06-06
$249
Flights
American Express
2018-06-06
$247
Fees
Darren Hardy, LLC
2018-06-06
$165
Conference
Empowering the Human Spirit Foundation
2018-06-06
$160
Conference
The Chicago Diner
2018-06-06
$100
Meals
Expedia
2018-06-06
$96
Lodging
Wishbone Catering
2018-06-06
$95
Meals
Expedia
2018-06-06
$89
Lodging
Amazon.com
2018-06-06
$86
Books
Expedia
2018-06-06
$86
Lodging
The Chicago Diner
2018-06-06
$63
Meals
Wishbone Catering
2018-06-06
$52
Meals
Expedia
2018-06-06
$51
Lodging
Wishbone Catering
2018-06-06
$40
Meals
The Chicago Diner
2018-06-06
$38
Meals
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