Books and periodicals | $12,958 | $36 | 0% | | | |
Clothing & Uniforms | $184,600 | $2,581 | 1% | | | |
Firearm supplies | $25,000 | | | | | |
Food | $392,965 | $17,990 | 5% | | | |
Food Projects | $3,500 | | | | | |
Food for Animals | $4,000 | | | | | |
Fuel and lubricants | $81,400 | $8,380 | 10% | | | |
IT Purchases General | $317,491 | | | | | |
Janitorial supplies | $26,800 | $544 | 2% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | | | | | |
Lab/medical supplies | $34,550 | $1,143 | 3% | | | |
Lab/Medical supplies-projects Locations | $4,000 | | | | | |
Office supplies | $75,905 | $330 | 0% | | | |
Office Supplies Projects Projects | $2,500 | | | | | |
Operating supplies | $1,292,381 | $135,524 | 10% | | | |
Operating Supplies Projects Locations | $58,500 | $8,158 | 14% | | | |
Operating Supplies Projects Projects | $50,000 | | | | | |
Other building materials Locations | $160,000 | $7,817 | 5% | | | |
Other building materials Misc | $40,000 | $1,739 | 4% | | | |
Printing/duplicating supplies | $1,500 | | | | | |
Program supplies | $5,000 | | | | | |
Program supplies Drug buys | $10,000 | | | | | |
Royalty expenditures | $6,750 | | | | | |
Small tools | $12,300 | $98 | 1% | | | |
Subscriptions-newspapers/mag | $8,012 | $344 | 4% | | | |
Sympathy / condolences | $1,000 | | | | | |
Total: | $2,821,112 | $184,684 | 7% | $0 | $0 | |