Parkhurst's committee spent the most on yard signs in the quarter, with all those payments ($3,776) going to Victory Enterprises in Davenport. Table 1 below shows the distribution of how Parkhurst's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Yard signs
$3,776
22.7%
Consulting
$3,750
22.6%
Rent - security deposit
$1,500
9%
Rent
$1,500
9%
Printing
$1,255
7.6%
Signs
$715
4.3%
Fund raising (food)
$545
3.3%
Mileage - feb & mar 2016
$470
2.8%
Fundraising food & drink
$339
2%
T-shirts
$316
1.9%
Office equipment
$309
1.9%
Mileage - april 2016
$307
1.9%
Dues
$275
1.7%
Donations
$250
1.5%
Insurance
$239
1.4%
Cell phones
$224
1.4%
Mileage - jan 2016
$219
1.3%
Hall rental for raising funds
$175
1.1%
Volunteer meals
$100
0.6%
Supplies for parade
$90
0.5%
Photography - 1st session
$75
0.5%
Photography - 2nd session
$75
0.5%
Volunteer & staff meals
$50
0.3%
Photography
$35
0.2%
Mailing
$27
0.2%
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
Victory Enterprises
2016-06-23
$3,776
Yard signs
Kreps, Kenneth & Patsy
2016-06-20
$1,500
Rent - security deposit
Kreps, Kenneth & Patsy
2016-06-20
$1,500
Rent
The Newberg Group
2016-05-05
$1,250
Consulting
The Newberg Group
2016-04-11
$1,250
Consulting
The Newberg Group
2016-06-06
$1,250
Consulting
Adcraft Printers Inc
2016-06-18
$615
Signs
Alphagraphics
2016-05-12
$544
Printing
Adcraft Printers Inc
2016-06-09
$483
Printing
Lindsay Parkhurst
2016-05-05
$470
Mileage - feb & mar 2016
Superior Embroidery
2016-05-05
$316
T-shirts
Lindsay Parkhurst
2016-06-02
$307
Mileage - april 2016
Grapes & Hops
2016-06-06
$300
Fundraising food & drink
Illinois State Rifle Association
2016-06-18
$275
Dues
Bishop McNamara High School
2016-05-10
$250
Donations
State Farm Insurance
2016-06-25
$239
Insurance
Mariano's Frankfort
2016-05-27
$228
Fund raising (food)
Lindsay Parkhurst
2016-04-11
$219
Mileage - jan 2016
Peotone American Legion
2016-05-05
$175
Hall rental for raising funds
Best Buy
2016-06-01
$172
Office equipment
Gordon Food Service GFS
2016-05-05
$171
Fund raising (food)
Gordon Food Service GFS
2016-05-04
$145
Fund raising (food)
Adcraft Printers Inc
2016-06-04
$138
Printing
Best Buy
2016-06-04
$137
Office equipment
Verizon Wireless
2016-05-05
$112
Cell phones
Alerts Sign-up