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I <br />,I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> ! <br /> <br />JALARIES <br /> <br />~ICA <br /> <br />>ERA <br /> <br />INSURANCE <br />dORK~AN'S COMP. <br />INS,/LIABILITY <br />BONDS <br /> <br />~XPENSES <br /> <br />~uto <br /> <br />:lerlcal <br />:opy{ng <br /> <br />3fflce Supplies <br />3ffJce Equip. <br />~er diems <br /> <br />Phone <br /> <br />~ostage <br />~rinting <br />>ublications <br />Rent <br /> <br />Other <br />CONFERENCES <br />Airfare <br /> <br />Lodging <br /> <br />Meals <br />Registration <br />NATOA <br /> <br />~ACTA <br />~DYERTISING <br /> <br />Outdoor <br /> <br />Print <br /> <br />Prep-work <br /> <br />Position <br /> <br />LEGAL <br />CONSULTANTS <br />EQUIP. (STUDIO) <br />ANNUAL REPORT <br />ANNUAL AUDIT <br />PERFORMANCE <br />ACCESS GRANTS <br /> <br />SIX MONIHS ACTUAL$ <br /> <br />Jan. Feb, March April May June TOTALS <br /> <br />9).70 <br /> <br />290.OO <br />126.61 <br />18.75 <br />300.00 <br /> <br />157.50 <br /> <br />575.00 <br /> <br /> 84.12 <br /> 50.00 <br /> <br />60.00 <br /> <br />881.60 <br /> <br />315.00 <br />652.90 <br /> <br />1208.35 <br /> <br />1057.50 <br /> 73.99 <br /> 58.15 <br /> <br />I00.00 <br /> <br />175.50 <br />2~.8~ <br /> <br />200.00 <br />20.00 <br /> <br />55.00 <br />17.85 <br /> <br />229.00 <br /> 63.99 <br /> 53.90 <br /> <br />1020.00 <br /> <br />2115,00 <br /> 1~2.00 <br /> 85.00 <br /> 98.00 <br /> ~.86 <br /> <br />200.00 <br /> <br />200.00 <br /> 40.00 <br /> 58.70 <br /> <br />ilO.OD <br /> <br />60.00 <br /> <br />1020.00 <br />1081.00 <br /> <br />500.00 <br /> <br />BALANCE <br /> <br />2425.00 <br />169.75 <br />133.37 <br />98.00 <br />5.60 <br /> <br />200.00 <br /> <br />200.00 <br /> <br /> 40.O0 <br /> 58.2o <br /> <br />52.50 <br />I10.00 <br /> <br />1020.00 <br />1078.25 <br /> <br />12265.06 <br /> <br /> PAID = <br />NOT PAID <br /> <br />5.597.50 <br /> 385.7q <br /> 276.52 <br /> 196.00 <br /> 12.89 <br /> <br />500.00 <br />157.5o <br />269.20 <br />24.83 <br /> <br />1175.00 <br />I00.00 <br />201.02 <br />50.00 <br />52.50 <br />275.00 <br />17.85 <br /> <br />5~9.O0 <br />190.60 <br />72.65 <br />36O.0O <br />60.00 <br /> <br />3,941.60 <br />2,159.25 <br /> 315.O0 <br /> 652.90 <br /> <br />12,265.06 <br /> <br />l ,208.35 <br /> <br /> 500.00 <br /> <br />$31,535.96 <br />$ 9,729.00 <br />$21,806.96 <br /> <br /> <br />