Books and periodicals | $12,126 | $6,486 | 53% | | | |
Clothing & Uniforms | $174,450 | $66,869 | 38% | | | |
Firearm supplies | $25,000 | $436 | 2% | | | |
Food | $373,465 | $285,281 | 76% | | | |
Food Projects | $11,000 | | | | | |
Food for Animals | $3,500 | $0 | 0% | | | |
Fuel and lubricants | $75,000 | $40,323 | 54% | | | |
IT Purchases General | $250,971 | $162,123 | 65% | | | |
Janitorial supplies | $26,800 | $13,324 | 50% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $5,149 | 51% | | | |
Lab/medical supplies | $29,690 | $3,252 | 11% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $2,541 | 64% | | | |
Office supplies | $69,405 | $35,483 | 51% | | | |
Office Supplies Projects Projects | $15,000 | | | | | |
Operating supplies | $1,155,925 | $795,777 | 69% | | | |
Operating Supplies Projects Locations | $50,000 | $36,464 | 73% | | | |
Operating Supplies Projects Projects | $50,000 | $27,552 | 55% | | | |
Other building materials Locations | $190,000 | $153,642 | 81% | | | |
Other building materials Misc | $40,000 | $43,422 | 109% | | | |
Printing/duplicating supplies | $1,500 | $205 | 14% | | | |
Program supplies | $15,000 | | | | | |
Program supplies Drug buys | $10,000 | | | | | |
Royalty expenditures | $6,750 | $5,832 | 86% | | | |
Small tools | $14,800 | $7,827 | 53% | | | |
Subscriptions-newspapers/mag | $7,595 | $6,360 | 84% | | | |
Sympathy / condolences | $1,000 | $45 | 5% | | | |
Total: | $2,622,977 | $1,698,393 | 65% | $0 | $0 | |