Books and periodicals | $12,126 | $2,708 | 22% | | | |
Clothing & Uniforms | $174,450 | $23,426 | 13% | | | |
Firearm supplies | $25,000 | | | | | |
Food | $373,465 | $73,129 | 20% | | | |
Food Projects | $11,000 | | | | | |
Food for Animals | $3,500 | $0 | 0% | | | |
Fuel and lubricants | $75,000 | $29,294 | 39% | | | |
IT Purchases General | $250,971 | $15,378 | 6% | | | |
Janitorial supplies | $26,800 | $2,919 | 11% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $957 | 10% | | | |
Lab/medical supplies | $29,690 | $1,901 | 6% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $1,064 | 27% | | | |
Office supplies | $69,405 | $9,324 | 13% | | | |
Office Supplies Projects Projects | $15,000 | | | | | |
Operating supplies | $1,155,925 | $313,320 | 27% | | | |
Operating Supplies Projects Locations | $50,000 | $25,866 | 52% | | | |
Operating Supplies Projects Projects | $50,000 | | | | | |
Other building materials Locations | $190,000 | $52,631 | 28% | | | |
Other building materials Misc | $40,000 | $12,527 | 31% | | | |
Printing/duplicating supplies | $1,500 | $205 | 14% | | | |
Program supplies | $15,000 | | | | | |
Program supplies Drug buys | $10,000 | | | | | |
Royalty expenditures | $6,750 | $0 | 0% | | | |
Small tools | $14,800 | $4,860 | 33% | | | |
Subscriptions-newspapers/mag | $7,595 | $2,524 | 33% | | | |
Sympathy / condolences | $1,000 | $25 | 3% | | | |
Total: | $2,622,977 | $572,059 | 22% | $0 | $0 | |