Valle's committee spent the most on car lease payment in the quarter, with all those payments ($1,578) going to L.F. Services in Carol Stream. Table 1 below shows the distribution of how Valle's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Car lease payment
$1,578
56.6%
Fund raising (food)
$1,211
43.4%
Table 2 below shows the top 4 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Gullivers Pizza & Pub
2018-04-08
$1,211
Fund raising (food)
L.F. Services
2018-04-01
$526
Car lease payment
L.F. Services
2018-05-01
$526
Car lease payment
L.F. Services
2018-06-01
$526
Car lease payment
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