Mitchell's committee spent the most on mileage march in the quarter, with all those payments ($641) going to Bill Mitchell in Forsyth. Table 1 below shows the distribution of how Mitchell's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage march
$641
31.5%
Cell phones
$440
21.6%
Mileage expenses
$400
19.7%
Mileage april & may
$395
19.4%
Office supplies
$146
7.2%
Coffee
$12
0.6%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Bill Mitchell
2017-04-11
$641
Mileage march
Bill Mitchell
2017-06-05
$395
Mileage april & may
At & T
2017-06-06
$158
Cell phones
Sam's Club
2017-05-24
$146
Office supplies
At & T
2017-05-05
$141
Cell phones
At & T
2017-04-05
$141
Cell phones
Melissa Wooters
2017-04-25
$100
Mileage expenses
Melissa Wooters
2017-06-13
$100
Mileage expenses
Melissa Wooters
2017-04-11
$100
Mileage expenses
Melissa Wooters
2017-04-12
$100
Mileage expenses
Sam's Club
2017-04-26
$12
Coffee
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