Lightford's committee spent the most on promotional items in the quarter, with all those payments ($4,848) going to 4imprint in Oshkosh. Table 1 below shows the distribution of how Lightford's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Promotional items
$4,848
41.1%
Supplies
$1,441
12.2%
Food
$1,340
11.4%
Donations
$770
6.5%
Hall rental
$500
4.2%
Sponsorships
$500
4.2%
Equipment rental
$450
3.8%
Meals
$392
3.3%
Printing
$334
2.8%
Gasoline
$282
2.4%
Entertainment
$275
2.3%
Cell phones
$271
2.3%
Decorations
$175
1.5%
Flowers
$164
1.4%
Car maintenance
$61
0.5%
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
4imprint
2016-04-21
$2,589
Promotional items
4imprint
2016-06-17
$2,259
Promotional items
Tropical Time Carribean
2016-04-28
$1,195
Food
True Eagle Beauty
2016-06-13
$500
Sponsorships
Gfs
2016-04-25
$386
Supplies
HomeGoods
2016-04-25
$386
Supplies
Broadview Park District
2016-04-15
$300
Hall rental
Surf's Up Chicken & Fish
2016-04-25
$287
Donations
AA Rental
2016-04-18
$262
Equipment rental
Party City
2016-04-11
$228
Supplies
Priscilla's Ultimate Soulfood
2016-06-20
$209
Donations
Broadview Park District
2016-04-05
$200
Hall rental
Burlington Coat Factory
2016-04-25
$195
Donations
Mahogany Graphics
2016-04-27
$190
Printing
AA Rental
2016-04-18
$188
Equipment rental
Menards
2016-04-20
$188
Supplies
Dawn Cherry-Reedy
2016-04-15
$175
Decorations
Ashland Addison Florist
2016-06-22
$164
Flowers
Walmart
2016-04-18
$161
Supplies
Those Funny Little People
2016-04-04
$150
Entertainment
Mahogany Graphics
2016-04-07
$144
Printing
T-Mobile
2016-04-08
$138
Cell phones
T-Mobile
2016-05-10
$133
Cell phones
Those Funny Little People
2016-04-19
$125
Entertainment
J Alexanders
2016-06-06
$121
Meals
Alerts Sign-up