Books and periodicals | $12,958 | $3,728 | 29% | | | |
Clothing & Uniforms | $184,600 | $17,407 | 9% | | | |
Firearm supplies | $25,000 | | | | | |
Food | $392,965 | $68,171 | 17% | | | |
Food Projects | $3,500 | | | | | |
Food for Animals | $4,000 | $1,202 | 30% | | | |
Fuel and lubricants | $81,400 | $27,581 | 34% | | | |
IT Purchases General | $317,491 | $16,600 | 5% | | | |
Janitorial supplies | $26,800 | $827 | 3% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $144 | 1% | | | |
Lab/medical supplies | $34,550 | $5,609 | 16% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $1,110 | 28% | | | |
Office supplies | $75,905 | $18,981 | 25% | | | |
Office Supplies Projects Projects | $2,500 | | | | | |
Operating supplies | $1,292,381 | $359,691 | 28% | | | |
Operating Supplies Projects Locations | $58,500 | $8,926 | 15% | | | |
Operating Supplies Projects Projects | $50,000 | $5,089 | 10% | | | |
Other building materials Locations | $160,000 | $42,620 | 27% | | | |
Other building materials Misc | $40,000 | $9,312 | 23% | | | |
Printing/duplicating supplies | $1,500 | | | | | |
Program supplies | $5,000 | | | | | |
Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
Royalty expenditures | $6,750 | $511 | 8% | | | |
Small tools | $12,300 | $1,154 | 9% | | | |
Subscriptions-newspapers/mag | $8,012 | $2,267 | 28% | | | |
Sympathy / condolences | $1,000 | | | | | |
Total: | $2,821,112 | $600,931 | 21% | $0 | $0 | |