Postage and Fedex				 $  950
					
Printing & Copying 				    600
					
Communications: 				  3,000
   (Internet and telephone service)		
					
Travel: 					  1,700
   (two ASTM meetings, one Interbike trip)
					
Dues and Subscriptions				    100
					
Program supplies and equipment			  3,000
						_________
					
		Total Cash Expenditures		   9,350

		Donated Equipment		   1,000		

		Total 				 $10,350

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

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