Boepple's committee spent the most on audit services - ill. state board of elections requested audit. in the quarter, with all those payments ($1,281) going to CFO Compliance, LLC in Povidence. Table 1 below shows the distribution of how Boepple's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Audit services - ill. state board of elections requested audit.
$1,281
44.5%
Brocures - for summer canvass
$1,095
38.1%
Reimbursement to tina goclan for refreshments for august meeting
$85
3%
Room rental july monthly meeting
$75
2.6%
Room rental august monthly meeting
$75
2.6%
Room rental - september monthly meeting
$75
2.6%
Reimbursement check to tina goclan for refreshments for july meeting.
$74
2.6%
Reimburse tina goclan ; refreshments for september monthly meeting dpmt
$67
2.3%
Room rental fee - pc forum
$50
1.7%
Table 2 below shows the top 9 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
CFO Compliance, LLC
2017-07-27
$1,281
Audit services - ill. state board of elections requested audit.
Alliance Printing
2017-07-17
$1,095
Brocures - for summer canvass
Walmart
2017-08-24
$85
Reimbursement to tina goclan for refreshments for august meeting
Glen Ellyn Historical Society
2017-07-27
$75
Room rental july monthly meeting
Glen Ellyn Historical Society
2017-08-24
$75
Room rental august monthly meeting
Glen Ellyn Historical Society
2017-09-28
$75
Room rental - september monthly meeting
Walmart
2017-07-27
$74
Reimbursement check to tina goclan for refreshments for july meeting.
Walmart
2017-09-28
$67
Reimburse tina goclan ; refreshments for september monthly meeting dpmt
Glen Ellyn Historical Society
2017-07-17
$50
Room rental fee - pc forum
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