Winger's committee spent the most on promotional items in the quarter, with 76.2% of this total ($1,253) going to Print Loop in Elgin. Table 1 below shows the distribution of how Winger's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Promotional items
$1,645
61.2%
Website services
$338
12.6%
Sponsorships
$275
10.2%
Phone services
$255
9.5%
Table rental
$164
6.1%
Sponsorship balance due
$10
0.4%
Table 2 below shows the top 8 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Print Loop
2017-07-08
$1,253
Promotional items
AIA Services
2017-09-05
$391
Promotional items
GoDaddy
2017-09-30
$287
Website services
Nedsra
2017-08-30
$275
Sponsorships
T-Mobile
2017-09-30
$255
Phone services
Taylor Rental
2017-07-08
$164
Table rental
GoDaddy
2017-09-30
$50
Website services
Nedsra
2017-08-31
$10
Sponsorship balance due
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