Serpico's committee spent the most on donations in the quarter, with 57.1% of this total ($1,000) going to Our Lady of Mt. Carmel Food Pantry in Melrose Park. Table 1 below shows the distribution of how Serpico's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Donations
$1,750
23.4%
Ticket donation
$1,270
17%
Admin
$1,000
13.3%
Phone bill headquarters
$800
10.7%
Banners
$750
10%
Tents tables chairs fundraiser
$697
9.3%
Rental of trolley
$527
7%
Softball donation
$500
6.7%
Gas bill headquarters
$200
2.7%
Table 2 below shows the top 12 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
American Express
2016-05-13
$1,270
Ticket donation
Patricia A. Dindia
2016-05-05
$1,000
Admin
Our Lady of Mt. Carmel Food Pantry
2016-04-25
$1,000
Donations
Taste of Melrose Park
2016-05-15
$750
Banners
Classic Party Rentals
2016-06-30
$697
Tents tables chairs fundraiser
trolley car co
2016-04-18
$527
Rental of trolley
A T & T
2016-06-09
$500
Phone bill headquarters
Melrose Park Little League
2016-06-29
$500
Donations
Veteran's Park District
2016-05-15
$500
Softball donation
At&t
2016-05-15
$300
Phone bill headquarters
Teamsters Joint Council 25 Charitable trust
2016-06-30
$250
Donations
Nicor
2016-05-15
$200
Gas bill headquarters
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