Ervin's committee spent the most on promotional items in the quarter, with all those payments ($2,128) going to Discount Mugs in Miami. Table 1 below shows the distribution of how Ervin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Promotional items
$2,128
26%
Postage
$1,500
18.3%
Food
$1,485
18.1%
T-shirts
$716
8.7%
Contractual expenses
$650
7.9%
Computer software
$500
6.1%
Insurance
$481
5.9%
Communications
$418
5.1%
Car lease payment
$318
3.9%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Discount Mugs
2018-07-19
$2,128
Promotional items
Usps
2018-09-25
$1,500
Postage
Aramark
2018-09-25
$1,140
Food
Never Quit Apparel
2018-08-28
$716
T-shirts
Clifton Roby
2018-08-03
$650
Contractual expenses
Petition Review LLC
2018-09-11
$500
Computer software
MacArthur's Restaurant
2018-07-24
$345
Food
State Farm Insurance
2018-07-02
$186
Insurance
Constant Contact
2018-07-26
$139
Communications
Constant Contact
2018-09-26
$139
Communications
Constant Contact
2018-08-27
$139
Communications
Ally
2018-08-03
$129
Car lease payment
Ally
2018-08-03
$125
Car lease payment
American Family Insurance
2018-09-17
$98
Insurance
American Family Insurance
2018-07-16
$98
Insurance
American Family Insurance
2018-08-16
$98
Insurance
Ally
2018-08-03
$63
Car lease payment
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