Postage and Fedex		 $1,578.00
					
Printing & Copying 		    725.12
					
Communications: 		  2,962.05
   (Internet and telephone)		
					
Travel: 			  1,692.93
   (two ASTM meetings, 
     one Interbike trip)
				
Dues and Subscriptions		    139.00
					
Program supplies and equipment	  2,281.00
			  	  _________
				 
	Total Cash Expenditures	  9,378.10

	Donated Equipment	  1,807.79		

		Total 		$11,185.97

This page was last revised on: November 13, 2003.

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