Parkhurst's committee spent the most on fr event services in the quarter, with all those payments ($1,000) going to The Newberg Group in Morris. Table 1 below shows the distribution of how Parkhurst's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fr event services
$1,000
29.5%
Consulting
$750
22.1%
Event room rental
$500
14.8%
Telephones - district office
$348
10.3%
Sponsorships
$250
7.4%
Office supplies
$177
5.2%
Donation - marines golf outing
$130
3.8%
Golf outings
$85
2.5%
Supplies -natl. night out
$78
2.3%
Supplies - job fair
$50
1.5%
Office meeting snacks
$10
0.3%
Supplies
$6
0.2%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
The Newberg Group
2017-07-13
$1,000
Fr event services
Knights of Columbus
2017-07-27
$500
Event room rental
Riverside Healthcare Foundation
2017-09-20
$250
Sponsorships
The Newberg Group
2017-07-05
$250
Consulting
The Newberg Group
2017-09-04
$250
Consulting
The Newberg Group
2017-08-04
$250
Consulting
MCL Detachment 1253
2017-08-28
$130
Donation - marines golf outing
ESI Estech Systems
2017-08-01
$116
Telephones - district office
ESI Estech Systems
2017-07-05
$116
Telephones - district office
ESI Estech Systems
2017-09-01
$116
Telephones - district office
MCL Detachment 1253
2017-09-16
$85
Golf outings
Wal Mart
2017-08-01
$78
Supplies -natl. night out
Wal Mart
2017-08-31
$50
Supplies - job fair
Wal Mart
2017-08-02
$48
Office supplies
Wal Mart
2017-08-30
$46
Office supplies
Wal Mart
2017-09-20
$31
Office supplies
Wal Mart
2017-08-07
$16
Office supplies
Wal Mart
2017-08-03
$14
Office supplies
Wal Mart
2017-09-26
$10
Office supplies
Wal Mart
2017-09-27
$10
Office meeting snacks
Wal Mart
2017-08-15
$9
Office supplies
Wal Mart
2017-07-27
$6
Supplies
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