Nonn's committee spent the most on fund raising (food) in the quarter, with all those payments ($1,787) going to Jerry's Cafeteria and Catering Inc in Granite City. Table 1 below shows the distribution of how Nonn's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising (food)
$1,787
38.2%
Fund raising - hall rental/beverages
$776
16.6%
Beverage mugs for fundraiser
$376
8%
Fundraiser printing
$332
7.1%
Postage fundraiser
$294
6.3%
Winner 50/50 raffle
$275
5.9%
Cell phones
$272
5.8%
Donations
$170
3.6%
Supplies
$159
3.4%
Wreaths for fundraiser
$140
3%
Post office box rental
$92
2%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Jerry's Cafeteria and Catering Inc
2018-02-13
$1,787
Fund raising (food)
Amvets Hall
2018-02-13
$776
Fund raising - hall rental/beverages
DiscountyMUGS
2018-01-15
$376
Beverage mugs for fundraiser
Ann's Printing & Copying Company
2018-01-04
$332
Fundraiser printing
U S Postmaster
2018-01-10
$294
Postage fundraiser
Deanne Rizzi
2018-02-13
$275
Winner 50/50 raffle
Costco #368
2018-02-20
$159
Supplies
Costco #368
2018-02-08
$140
Wreaths for fundraiser
Child Advocacy Center
2018-03-05
$100
Donations
U S Postmaster
2018-03-02
$92
Post office box rental
Verizon
2018-02-06
$90
Cell phones
Verizon
2018-03-06
$90
Cell phones
Verizon
2018-01-06
$90
Cell phones
Child Advocacy Center
2018-02-09
$70
Donations
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