LaVia's committee spent the most on donations in the quarter, with 62.1% of this total ($1,500) going to Aurora VFW Post 469 in . Table 1 below shows the distribution of how LaVia's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Donations
$2,415
38.6%
Software
$960
15.4%
Lease payments
$721
11.5%
Consulting
$669
10.7%
Cell phones
$628
10%
Interest payment
$460
7.4%
Phones
$230
3.7%
Funeral flowers
$170
2.7%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Aurora VFW Post 469
2017-05-08
$1,500
Donations
NGP Van, Inc.
2017-05-11
$960
Software
CFO Consulting
2017-04-20
$669
Consulting
T-Mobile
2017-04-26
$364
Cell phones
Aurora Civic Center Authority
2017-06-21
$360
Lease payments
T-Mobile
2017-05-30
$264
Cell phones
Gates School for Peace Jam
2017-04-14
$250
Donations
Marie Wilkinson Food Pantry
2017-04-14
$250
Donations
Mutual Ground
2017-04-03
$250
Donations
American Express
2017-06-27
$182
Interest payment
Aurora Civic Center Authority
2017-04-25
$180
Lease payments
Aurora Civic Center Authority
2017-05-02
$180
Lease payments
Flower Basket
2017-04-20
$170
Funeral flowers
Ladies of Distinction
2017-05-08
$165
Donations
At&t
2017-06-22
$115
Phones
At&t
2017-06-28
$115
Phones
American Express
2017-05-26
$94
Interest payment
American Express
2017-04-25
$93
Interest payment
American Express
2017-06-01
$91
Interest payment
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