Nero's committee spent the most on principal payment, nero in the quarter, with all those payments ($5,000) going to Steve Nero in Westmont. Table 1 below shows the distribution of how Nero's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, nero
$5,000
41.3%
Literature distribution
$3,790
31.3%
Graphic design
$1,500
12.4%
Promotional items
$1,050
8.7%
Sponsorships
$500
4.1%
Trolley for parade
$262
2.2%
Table 2 below shows the top 6 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Steve Nero
2018-04-02
$5,000
Principal payment, nero
nine2seven, inc.
2018-05-22
$3,790
Literature distribution
nine2seven, inc.
2018-06-01
$1,500
Graphic design
nine2seven, inc.
2018-06-14
$1,050
Promotional items
St. Pius
2018-05-21
$500
Sponsorships
The Trolley Car & Bus Company
2018-05-26
$262
Trolley for parade
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