Books and periodicals | $12,126 | $3,052 | 25% | | | |
Clothing & Uniforms | $174,450 | $25,866 | 15% | | | |
Firearm supplies | $25,000 | | | | | |
Food | $373,465 | $92,829 | 25% | | | |
Food Projects | $11,000 | | | | | |
Food for Animals | $3,500 | $0 | 0% | | | |
Fuel and lubricants | $75,000 | $29,294 | 39% | | | |
IT Purchases General | $250,971 | $16,526 | 7% | | | |
Janitorial supplies | $26,800 | $2,919 | 11% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $957 | 10% | | | |
Lab/medical supplies | $29,690 | $2,388 | 8% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $1,064 | 27% | | | |
Office supplies | $69,405 | $12,052 | 17% | | | |
Office Supplies Projects Projects | $15,000 | | | | | |
Operating supplies | $1,155,925 | $375,801 | 33% | | | |
Operating Supplies Projects Locations | $50,000 | $26,072 | 52% | | | |
Operating Supplies Projects Projects | $50,000 | $3,712 | 7% | | | |
Other building materials Locations | $190,000 | $65,253 | 34% | | | |
Other building materials Misc | $40,000 | $15,061 | 38% | | | |
Printing/duplicating supplies | $1,500 | $205 | 14% | | | |
Program supplies | $15,000 | | | | | |
Program supplies Drug buys | $10,000 | | | | | |
Royalty expenditures | $6,750 | $261 | 4% | | | |
Small tools | $14,800 | $5,460 | 37% | | | |
Subscriptions-newspapers/mag | $7,595 | $2,648 | 35% | | | |
Sympathy / condolences | $1,000 | $25 | 3% | | | |
Total: | $2,622,977 | $681,446 | 26% | $0 | $0 | |