McCarter's committee spent the most on mileage reimbursement for q1 2015 jan-march in the quarter, with all those payments ($1,138) going to Kyle McCarter in Lebanon. Table 1 below shows the distribution of how McCarter's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage reimbursement for q1 2015 jan-march
$1,138
45.9%
Wages
$449
18.1%
Food
$311
12.5%
Hall rental
$200
8.1%
Website expenses
$191
7.7%
Computer software (chase)
$127
5.1%
Compute software (chase)
$63
2.5%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Kyle McCarter
2016-04-16
$1,138
Mileage reimbursement for q1 2015 jan-march
Nathanael R Wheeler
2016-04-01
$449
Wages
Trenton Processing Center
2016-05-18
$311
Food
VFW Post 1769
2016-06-01
$200
Hall rental
CyberSource
2016-06-02
$63
Website expenses
CyberSource
2016-05-03
$63
Website expenses
CyberSource
2016-04-04
$63
Website expenses
Constant Contact
2016-06-08
$63
Computer software (chase)
Constant Contact
2016-05-02
$63
Computer software (chase)
Constant Contact
2016-04-04
$63
Compute software (chase)
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