Manar's committee spent the most on transportation in the quarter, with 60.8% of this total ($1,870) going to Ford Motor Credit Company in Omaha. Table 1 below shows the distribution of how Manar's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Transportation
$3,074
18.1%
Printing
$2,522
14.9%
Contractual worker
$2,375
14%
Fund raising - food and beverage
$2,129
12.6%
Contractual expenses
$960
5.7%
Lodging
$690
4.1%
Website hosting
$675
4%
Sponsorships
$650
3.8%
Storage
$600
3.5%
Phone services
$513
3%
Gasoline
$451
2.7%
Design work
$450
2.7%
Parade candy
$400
2.4%
Donations
$350
2.1%
Donation to summer food program
$250
1.5%
Parade supplies
$212
1.3%
Online advertising
$169
1%
Advertising
$156
0.9%
Transaction fees
$107
0.6%
Golf outing - sponsor
$100
0.6%
Transcation fees
$51
0.3%
Food
$30
0.2%
Parking
$25
0.2%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
ABCompuprint
2016-04-13
$1,537
Printing
Cafe Moxo
2016-05-15
$1,164
Fund raising - food and beverage
ABCompuprint
2016-06-08
$985
Printing
Catelin Witt
2016-06-01
$975
Contractual worker
Southwest Airlines Company
2016-05-01
$797
Transportation
Blake Kolesa
2016-06-15
$750
Contractual worker
Catelin Witt
2016-06-15
$650
Contractual worker
Ford Motor Credit Company
2016-06-30
$623
Transportation
Ford Motor Credit Company
2016-05-02
$623
Transportation
Ford Motor Credit Company
2016-05-31
$623
Transportation
Bunker Hill Shortstop
2016-06-20
$600
Storage
The Northender
2016-06-08
$507
Fund raising - food and beverage
The Northender
2016-06-08
$458
Fund raising - food and beverage
Sign Magic
2016-06-20
$450
Design work
Two Seventeen Consulting
2016-06-08
$450
Website hosting
Southwest Airlines Company
2016-04-03
$375
Transportation
NAACP Decatur Branch
2016-06-05
$350
Sponsorships
Hilton Garden Inn
2016-04-01
$320
Lodging
NGP VAN, Inc.
2016-05-01
$320
Contractual expenses
NGP VAN, Inc.
2016-04-01
$320
Contractual expenses
NGP VAN, Inc.
2016-06-01
$320
Contractual expenses
City of Decatur
2016-04-30
$300
Sponsorships
GFS Marketplace
2016-05-08
$254
Parade candy
Bunker Hill Fire Dept.
2016-06-06
$250
Donations
Wilsonville Community Outreach
2016-06-23
$250
Donation to summer food program
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