Description of other expenses Part I line 16 |
Description AmountAUTO INS 2,459GAS AND FUEL 176SERVICE AND PARTS 434TRAILER REPAIR 2,832TOTAL SERVICE AND PARTS 3,266AUXILLARY EXPENSES 7,403BAND BANQUET 3,075BUS TRANSPORTATION 6,000CAR SHOW EXPENSE 892CASH & ATM 400CHUCK WAGON 2,565DONATIONS 200DRILL WRITER 8,000DRILL WRITER FEE 2,500FALL FESTIVAL EXPENSES 7,681BANK FEE 15FOOD & DINING 45GROCERCIES 183FUNDRAISER EXPENSE 2,460INSTRUMENT PURCHASES 4,600INSTRUMENT REPAIRS 200INVITATIONAL CONCESSIONS 3,070INVITATIONAL EXPENSES 8,712ISMA PAYMENT 1,215MISC EXPENSE 2,536MUSIC INSTRUMENTAL SUPPLIES 3,461OFFICE SUPPLIES 19PEF CONCESSIONS 58PIZZA SUPPLIES 584PROPS 5,313ACH ELECTRONIC SCRIP_REIMB (288)AMAZON SMILE_REIMB (51)SQUARE_REIMB (24)SHOW EXPENSE 7,566PERCUSSION ARRANGER 1,000UNIFORMS 16,232SHOW SHIRTS 3,741SOUND EQUIPMENT 6,017SPIRIT WEAR FUNDRAISER 4,204STATE 3,267STUDENT FUNDRAISER 1,445STUDENT TEAM BUILDING 1,723SUBSTITUTE FEE 140TRAVEL: TRUCK RENTAL 1,484FUNDRAISER 2,833ADJUSTING EXPENSE (94) |