Fortner's committee spent the most on consulting in the quarter, with all those payments ($2,000) going to Joan M. Etten, LLC in Park Ridge. Table 1 below shows the distribution of how Fortner's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$2,000
64.1%
Cell phones
$452
14.5%
Telephones
$349
11.2%
Subscription - accounting software - reimburse rchall consulting
$317
10.2%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2017-08-11
$2,000
Consulting
Intuit
2017-09-30
$317
Subscription - accounting software - reimburse rchall consulting
Verizon Wireless
2017-09-15
$153
Cell phones
Verizon Wireless
2017-07-17
$151
Cell phones
Verizon Wireless
2017-08-16
$147
Cell phones
At&t
2017-08-26
$70
Telephones
At&t
2017-09-25
$70
Telephones
At&t
2017-07-26
$70
Telephones
At&t
2017-09-06
$47
Telephones
At&t
2017-08-04
$46
Telephones
At&t
2017-07-06
$45
Telephones
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