Proctor's committee spent the most on reimbursement for q1-q2 of 2017 and q4 of 2016 facebook ads in the quarter, with all those payments ($648) going to Andrew Proctor in Springfield. Table 1 below shows the distribution of how Proctor's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Reimbursement for q1-q2 of 2017 and q4 of 2016 facebook ads
$648
17.7%
Reimbursement for fundraiser food/drinks
$600
16.4%
Event sponorship
$500
13.6%
Event sponsorship
$400
10.9%
Opening game night sposnorship
$400
10.9%
Sponsorships
$250
6.8%
Reimbursement - enos park sponsorship ads
$200
5.5%
Event tickets
$150
4.1%
Reimbursement - dsi dinner tickets
$150
4.1%
Reimbursement - our vibrant community event sponsorship
$100
2.7%
Banner
$100
2.7%
Split of second banner
$100
2.7%
Tickets for church youth group in ward 5
$70
1.9%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Andrew Proctor
2017-06-15
$648
Reimbursement for q1-q2 of 2017 and q4 of 2016 facebook ads
Andrew Proctor
2017-06-15
$600
Reimbursement for fundraiser food/drinks
Downtown Springfield, Inc
2017-06-21
$500
Event sponorship
Springfield Sliders
2017-04-03
$400
Event sponsorship
Springfield Sliders
2017-06-02
$400
Opening game night sposnorship
Laborer's Local 477 Scholarship Fund
2017-05-05
$250
Sponsorships
Andrew Proctor
2017-06-15
$200
Reimbursement - enos park sponsorship ads
Downtown Springfield, Inc
2017-06-20
$150
Event tickets
Andrew Proctor
2017-06-15
$150
Reimbursement - dsi dinner tickets
Andrew Proctor
2017-06-15
$100
Reimbursement - our vibrant community event sponsorship
Springfield Sliders
2017-06-02
$100
Banner
Springfield Sliders
2017-06-02
$100
Split of second banner
Springfield Sliders
2017-06-05
$70
Tickets for church youth group in ward 5
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