Rue's committee spent the most on literature in the quarter, with all those payments ($700) going to Bydand Creative in Chicago. Table 1 below shows the distribution of how Rue's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Literature
$700
25.1%
Food
$413
14.8%
Office equipment
$395
14.2%
Event supplies
$370
13.3%
Printing
$337
12.1%
Promotional items
$177
6.4%
Air fare - staff
$170
6.1%
Space rental
$100
3.6%
Office supplies
$93
3.3%
Prinnting
$25
0.9%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Bydand Creative
2016-11-14
$700
Literature
Office Depot
2016-10-20
$395
Office equipment
H&H Printing
2016-11-22
$202
Printing
Jennifer's Edibles
2016-11-30
$200
Food
Netbrands Media Corp
2016-11-16
$177
Promotional items
House of Rental
2016-11-17
$174
Event supplies
Spirit Airlines
2016-11-09
$170
Air fare - staff
Dollar Tree
2016-11-17
$135
Event supplies
H&H Printing
2016-11-10
$120
Printing
City of Evanston
2016-12-08
$100
Space rental
Jewel-Osco
2016-10-14
$93
Office supplies
Jennifer's Edibles
2016-12-15
$85
Food
Jewel-Osco
2016-11-28
$46
Food
Jewel-Osco
2016-12-19
$44
Food
Dollar Tree
2016-11-17
$40
Event supplies
Office Depot
2016-12-07
$25
Prinnting
Jennifer's Edibles
2016-12-14
$24
Food
Dollar Tree
2016-12-15
$20
Event supplies
Office Depot
2016-11-08
$14
Printing
Jewel-Osco
2016-12-06
$13
Food
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