Landers's committee spent the most on hall rental for raising funds in the quarter, with 55.6% of this total ($250) going to City of Gillespie in Gillespie. Table 1 below shows the distribution of how Landers's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hall rental for raising funds
$450
27.5%
Signs
$345
21.1%
Insurance
$325
19.9%
Deposit for new service
$150
9.2%
Liquor license fee for fundraiser
$140
8.6%
Utilities
$124
7.6%
Cleaning deposit on hall rental
$100
6.1%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
AB Compuprint
2016-09-09
$345
Signs
The Gazda Insurance Agency
2016-09-17
$325
Insurance
City of Gillespie
2016-09-01
$250
Hall rental for raising funds
City of Benld
2016-09-19
$200
Hall rental for raising funds
Carlinville Waterworks
2016-07-26
$150
Deposit for new service
City of Gillespie
2016-09-01
$140
Liquor license fee for fundraiser
City of Gillespie
2016-09-01
$100
Cleaning deposit on hall rental
Carlinville Waterworks
2016-07-14
$61
Utilities
Carlinville Waterworks
2016-08-06
$27
Utilities
Carlinville Waterworks
2016-07-14
$17
Utilities
Carlinville Waterworks
2016-09-01
$17
Utilities
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