Mitchell's committee spent the most on pursuant to 5/9-8.10(a)(11) in the quarter, with all those payments ($3,153) 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
Pursuant to 5/9-8.10(a)(11)
$3,153
38.7%
Reimburse jan, feb, mar mileage fees
$1,598
19.6%
Meals
$983
12.1%
Office supplies
$662
8.1%
Cell phones
$442
5.4%
Candidate lodging
$383
4.7%
Phone expense
$335
4.1%
Mileage expenses
$300
3.7%
Computer - maintenance
$186
2.3%
Springfield office supplies
$108
1.3%
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
Bill Mitchell
2018-04-09
$3,153
Pursuant to 5/9-8.10(a)(11)
Bill Mitchell
2018-04-03
$1,598
Reimburse jan, feb, mar mileage fees
At & T
2018-04-05
$335
Phone expense
Cobblestone Inn
2018-04-02
$287
Candidate lodging
Quill
2018-06-18
$245
Office supplies
At & T
2018-05-07
$221
Cell phones
At & T
2018-06-06
$221
Cell phones
Best Buy
2018-05-08
$186
Computer - maintenance
Smokey Bones
2018-05-25
$133
Meals
The Wharf
2018-04-16
$133
Meals
Staples Office Supply
2018-05-24
$121
Office supplies
Sam's Club
2018-05-17
$109
Office supplies
Friar Tuck
2018-04-17
$108
Springfield office supplies
Melissa Wooters
2018-04-13
$100
Mileage expenses
Melissa Wooters
2018-05-04
$100
Mileage expenses
Melissa Wooters
2018-06-08
$100
Mileage expenses
Cobblestone Inn
2018-04-02
$96
Candidate lodging
Buffalo Wild Wings
2018-06-19
$95
Meals
Boones Saloon
2018-05-14
$82
Meals
Staples Office Supply
2018-04-05
$79
Office supplies
The Wharf
2018-04-09
$74
Meals
The Wharf
2018-04-12
$72
Meals
Buffalo Wild Wings
2018-06-15
$66
Meals
Smokey Bones
2018-05-17
$62
Meals
Friar Tuck
2018-04-24
$53
Office supplies
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