.

PURPOSEAMOUNT

.

MEDIA$584,900.34

.

CONSULTING$227,100.00

.

CATERING$113,766.10

.

DIRECT MAIL$91,545.23

.

CONTRACT PAYROLL$34,286.40

.

CONTRIBUTION$30,000.00

.

SURVEY$28,500.00

.

PAYROLL$19,187.36

.

TELEVISION PRODUCTION$17,200.00

.

INVITATIONS FOR EVENT$13,584.58

.

ACCOUNTING SERVICES$12,550.97

.

COMPLIANCE/BOOKKEEPING/ADMINISTRATIVE SERVICES$11,025.75

.

ADVERTISEMENT$7,677.50

.

SIGNS$7,664.10

.

PERFORMANCE FEE$7,610.00

.

CONTRACT PAYROLL - EVENT PLANNING$7,500.00

.

STORAGE$7,138.22

.

COMPLIANCE/BOOKKEEPING/ADMINISTRATIVE SE$6,834.75

.

PAYROLL TAXES$6,783.23

.

TAXES$6,024.55

.

VIDEO PRODUCTION$5,982.48

.

CONTRACT SERVICES$4,223.57

.

POSTAGE$3,945.04

.

DATABASE EXPENSE$3,800.00

.

LAPEL PINS$3,362.24

.

REPAYMENT OF LOAN/ C&D TROPHIES - LAPEL PINS$3,362.24

.

LEGAL/COMPLIANCE FEES$2,748.00

.

POSTERS$2,429.13

.

WORKER'S COMPENSATION INSURANCE$2,418.00

.

JUNETEENTH AD$2,290.00

.

FOOD FOR EVENT$2,100.89

.

CELL PHONE EXPENSE$2,085.31

.

HEALTH INSURANCE FOR PAM ROSENAUER$2,038.70

.

WRITING SERVICES$2,000.00

.

DELIVERY SERVICES$1,928.97

.

WEBSITE EXPENSE$1,900.00

.

SUPPLIES$1,843.57

.

DONATION$1,750.00

.

STATE OF THE CITY FIELD PRODUCTION$1,746.00

.

REPAYMENT OF LOAN/ COMCAST SPOTLIGHT - STATE OF THE CITY FIELD PRODUCTION$1,746.00

.

COMPLIANCE$1,600.00

.

CAMERA$1,595.57

.

PAYROLL SERVICES$1,511.05

.

REPAYMENT OF LOAN/ LA GRIGLIA - FOOD FOR LUNCH MEETING$1,478.90

.

FOOD FOR LUNCH MEETING$1,478.90

.

ELECTION NIGHT POSTCARDS$1,438.00

.

AUTO CALLS$1,385.24

.

ONLINE EXPENSE$1,350.00

.

INSURANCE$1,254.00

.

FILING FEE$1,253.00

.

FOOD FOR LUNCHEON$1,128.51

.

REPAYMENT OF LOAN$1,128.51

.

COMPUTER$1,101.44

.

HOUSTON HOPE FOOTAGE$1,090.00

.

KATRINA VIDEOGRAPHY WORK$1,075.13

.

SALARY$1,063.46

.

HEALTH INSURANCE EXP. FOR PAM ROSENAUER$1,000.00

.

ILLUSTRATION FOR EVENT INVITATION$1,000.00

.

TELEPHONE EXPENSE$974.61

.

BUMPER STICKERS$958.01

.

PROGRAM FOR EVENT$769.66

.

DICTATION EQUIPMENT$714.40

.

ACCOMMODATIONS FOR COLLOQUIUM$700.00

.

COMPLIANCE/BOOKKEEPING/ADMINISTRATIVE$698.25

.

GENERAL LIABILITY INSURANCE$626.00

.

VIDEO EXPENSE$622.44

.

LEGAL FEES$612.00

.

STATIONERY FOR EVENT$602.95

.

PAYMENT FOR WIRED FOR CHANGE/ONLINE EXPENSE$600.00

.

PRESENTATIONS FOR ANDREA WHITE$500.00

.

ENROLLMENT FOR KESHANTI TIDWELL$500.00

.

QUICKBOOKS ONLINE EXPENSE$467.06

.

FILE CABINET$456.35

.

AIRFARE FOR TERENCE FONTAINE & MAYOR WHITE (HOUSTON/BALTIMORE - ROUND TRIP)$448.60

.

PRINTER REPAIR$426.90

.

DICTAPHONE REPAIR$426.80

.

AIRFARE FOR PATRICK TRAHAN & MAYOR WHITE (HOUSTON/NEW YORK - ROUND TRIP)$424.20

.

DOMAIN HOSTING EXPENSE$420.00

.

STATE OF THE CITY DVD/EDITING$391.63

.

STATIONERY$375.63

.

DESIGN FOR WEBSITE$375.00

.

SUPPLIES FOR EVENT$372.99

.

COMPUTER SERVICE$365.35

.

TELEPHONE SERVICES$331.00

.

QUICKBOOKS ONLINE CHARGE$326.18

.

VALET PARKING FOR EVENT$300.00

.

VALET PARKING$300.00

.

BOOKER T. WASHINGTON H.S. PHOTOS$300.00

.

SPEECH CONSULTING$300.00

.

SCANNER$281.44

.

VIDEO/PHOTO EXPENSE$245.00

.

WIRELESS MICROPHONE$216.49

.

CONTRACT WORK - PULLING LISTS$216.00

.

BEVERAGES FOR EVENT$209.16

.

SECURITY FOR EVENT$200.00

.

PARADE PHOTOS$200.00

.

VALET SERVICES$200.00

.

VOICE RECORDERS$173.18

.

CREDIT CARD USAGE FEE$167.22

.

HONORARIUM$150.00

.

REIMBURSEMENT: SUPPLIES$145.65

.

CREDIT CARD FEE$120.20

.

BANKING SUPPLIES$102.83

.

POSTAGE/MAILER SERVICES$96.71

.

DESSERTS FOR EVENT$90.00

.

LEGAL EXPENSES$89.66

.

FOOD, BEVERAGES AND EVENT SUPPLIES$85.34

.

FOOD FOR MEETING$81.55

.

FUNDRAISING SUPPLIES$60.40

.

TAX FORMS$59.53

.

RESEARCH$57.90

.

EVENT PREPARATION EXPENSE$54.00

.

MILEAGE$42.18

.

REFRESHMENTS FOR EVENT$42.15

.

PHOTO DEVELOPMENT$13.50

.

PARKING$7.40

.

TOTAL$1,336,604.43