Lightford's committee spent the most on supplies in the quarter, with 42.6% of this total ($820) going to Gfs in Burbank. 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
Supplies
$1,923
14.3%
Decorations
$1,870
14%
Meals
$1,714
12.8%
Air fare - candidate
$1,675
12.5%
Cell phones
$1,459
10.9%
Car lease payment
$1,409
10.5%
Food
$739
5.5%
Donations
$687
5.1%
Fund raising entertainment
$600
4.5%
Car repair
$385
2.9%
Equipment rental
$355
2.7%
Car maintenance
$209
1.6%
Printing
$198
1.5%
Parking
$179
1.3%
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
Everything's Parties
2018-05-14
$1,335
Decorations
Southwest Airlines
2018-06-18
$1,187
Air fare - candidate
Gfs
2018-04-23
$820
Supplies
T-Mobile
2018-04-05
$775
Cell phones
Bear Cat Leasing
2018-04-12
$704
Car lease payment
Bear Cat Leasing
2018-05-09
$704
Car lease payment
HomeGoods
2018-04-23
$636
Supplies
Michael Fountain
2018-05-15
$600
Fund raising entertainment
Everything's Parties
2018-04-22
$535
Decorations
Olive Garden
2018-04-13
$510
Food
Village of Maywood
2018-05-24
$500
Donations
Greek Islands
2018-05-22
$490
Meals
Southwest Airlines
2018-06-08
$487
Air fare - candidate
Mercedes Benz
2018-06-26
$385
Car repair
AA Rental
2018-04-23
$345
Equipment rental
Priscilla's Ultimate Soulfood
2018-06-22
$319
Meals
Lalos Restaurant
2018-06-18
$307
Meals
Walmart
2018-06-11
$251
Supplies
T-Mobile
2018-06-12
$238
Cell phones
T-Mobile
2018-05-14
$225
Cell phones
T-Mobile
2018-04-12
$219
Cell phones
Walmart
2018-04-16
$214
Supplies
Siriusxm
2018-06-05
$209
Car maintenance
Priscilla's Ultimate Soulfood
2018-04-23
$205
Meals
Mahogany Graphics
2018-04-23
$198
Printing
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