| EXPENSES |
|
| Paper Publication and Mail |
$ 1, 013.33 |
| Generator Fuel & Maintenance |
$ 438.30 |
| Permits & Fees |
$ 1,810.00 |
| Supply Items |
$ 510.00 |
| Well Tests & Maintenance |
$ 685.34 |
| Promotion |
$ 216.21 |
| Dumpster |
$ 524.70 |
| Porta Johns |
$ 1,300.00 |
| Display Tent & Tables |
$ 144.00 |
| Tents |
$ 3,420.00 |
| Truck Fuel & Maintenance |
$ 350.53 |
| Prep Food |
$ 297.16 |
| Prep Week-Maintenance, Prep & Cleanup |
$ 323.28 |
| Refrigerator |
$ 85.00 |
| Total Meeting Expenses |
$ 11,117.85 |
|
|