Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$3,130.05
Clothing & Uniforms	$15,959.25
Fleet Mtc Supplies Parts	$6,991.45
Food	$30,921.47
Food for Animals	$1,379.08
Food Misc. Non-employee Food	$104.28
IT Purchases General	$3,453.39
IT Purchases Projects	$936.96
Janitorial supplies	$2,330.34
Lab/medical supplies	$3,909.96
Office supplies	$18,499.22
Operating supplies	$97,628.73
Operating Supplies Projects Locations	$7,072.77
Operating Supplies Projects Projects	$8,648.82
Other building materials Locations	$13,623.19
Other building materials Misc	$2,741.55
Outreach Supplies	$206.25
Program supplies	$5,927.94
Program supplies AAAA Non-Food Supplies	$2,088.73
Program supplies AAAA Raw Food Supplies	$8,953.68
Royalty expenditures	$1,121.45
Small tools	$11,241.65
Subscriptions-newspapers/mag	$1,516.25
Total:	$248,386.46