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<br />Supplies and Materials <br /> <br />Office Supplies <br /> <br /> <br />(Schedule cl <br /> <br />Value <br /> <br />$38.00 <br />$7.00 <br />$9.00 <br />$8.00 <br />$8.00 <br />$25.00 <br />$17.50 <br />$10.00 <br />$2.00 <br />$137.50 <br /> <br />Food su lies $-0- <br />Demonstration su lies $-0- <br /> <br />Total: Supplies/materials $ 262.00 <br />Cc (Transfer to Contributor Support Form Value of Supplies/Materials) <br /> <br />Signature~;" ~ <br />4WJj.air or Departm nt H . <br /> <br />Other Resources <br /> <br />ISchedule 01 <br /> <br />Value <br /> <br />Phone $541.00 <br />PrintinQ $1305.40 <br />PostaQe Meter $680.00 <br />Internet Connection $ <br />Fax $ <br />Educational materials $125.00 <br />MileaQe $8.00 <br />Other: (specify) $8.00 <br />Marketino <br />Other: (specify) $80.00 <br />Conference/Repairs <br /> <br />Total: Other Resources $ 2709.40 <br />(Transfer to Contributor Support Form Value of Other <br />Resources) <br /> <br />