| FREIGHT | | 6.23 | | |
| FROM NON-GOVERNMENTAL ENTITIES | | -.01 | | |
| INSTATE TRAVEL - HOTEL | | 104.16 | | |
| INSTATE TRAVEL-MEAL ALLOW | | 19.00 | | |
| INSTATE TRAVEL-MILEAGE | | 683.95 | | |
| INSTATE TRAVEL-PER DIEM | | 60.00 | | |
| OFFICE SUPPLIES CONSUMABLE | | 577.71 | | |
| OFFICE/MAT/SUPPLIES/DUPLICATING SUPPLY | | 152.44 | | |
| POSTAGE EQUIPMENT RENTAL | | -19.60 | | |
| PRINTING, COMMERCIAL | | 46.25 | | |
| Total | | 1,630.13 | | -1,630.13 |