RJC Allocations and Expenditures Categorized by Ranger

	A	B	C	E	F	G	I	J	K
1	Performances and Seminars
2
3	Shadows of Lakeland			Root Shock			Snyder Panel
4	Performance fee, Shadows of Lakeland	$300		Book Order: Root Shock (10)	$243.27	Paid	Fee, Snyder	$3,000
5	site fee Shadows of Lakeland	$5,700	Cost may change due to additional cost for visual preshow and credit fromMNCPPC>	Mindy Fullilove Payment #1	$5,181.35	Paid	Fees for panelists 3@ 750	$3,000
6	Shadows performer travel expenses	$4,000	Estimate for 2	Mindy Fullilove Payment #2	$5,181.35	Held (Allocated Funds)	travel expenses panelists	$3,000
7				Travel expenses Fullilove	$450	Lodging? Mileage	Travel expenses Snyder	$1,200	Airfare and lodging
8							Panelist: Rev Snyder Hotel	$798.91
9				Total	$11,055.97
10	Total	$10,000					Total	$10,999
11
12	Full Total for 3 Events		$32,055
13
14	Lakeland Day
15
16	LAKELAND DAY FedEX ($861.66) Staples ($65.71) Amazon ($385.69) Fun Stuff for Kids, Inc. ($993.95) CustomOne ($1618.20)	$3,925.21	Paid
17	CustomOne T-Shirts	$1,379.92	Paid
18	CustomOne Sweatshirts	$539.15	Paid
19
20	Total for Lakeland Day		$5,844.28
21
22	Grants and Scholarships
23
24	Scholarships			Grants
25	Undergrad Scholarship Fund (3)	$3,000.00	Held (Allocated Funds)	Grant Award Allocation: Restorative and Transformative Justice Education Vocational Education	$10,000.00	Held (Allocated Funds)
26	Graduate Scholarship Fund (3)	$6,000.00	Held (Allocated Funds)
27
28	Total	$9,000.00		Total	$10,000.00
29
30	Total of all Grants and Scholarships		$19,000.00
31
32	Administrative Costs
33
34	Education and Infrastruture
35	1st Repair Conference Attendance 2 Hotel Rooms (1156.04) 2 RT Flight ($781.75) Rental Car/Uber/Food/Etc. ($367.22)	$2,305.01	Paid
36	RJC WEBSITE (Go Daddy Platform) One Year Premium Subscription ($256.37) Domain Purchase: TBD	$256.37	Paid
37	Staples Cards	$25.35	Paid
38	Evelopes and Postage Stamps (Amazon)	$169.80	Paid
39
40	Total for miscellaneous admin costs (Further information needed to place)			$2,756.53
41
42	Total for All Above Expendatures
43	$59,825.49
44
45	Record of Harm
46
47	Development of Record of Harm	140,000
48
49	Total for Record of Harm	140,000
50
51	Full Total Expenditures		199,656
52
53	Totals Expressed as Percentage
54	Performances & Seminars	16%
55	Lakeland Day	3%
56	Grants and Scholarships	10%
57	Administrative	1%
58	Record of Harm	70%
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100