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<br /> T,I.C. Supplies S 1,000.00 S 1,210.00 $ 1,200.00 20.0% <br /> Distribution Materials S 300,00 $ - $ 300.00 0.0% <br /> Mileage I Gas Reimbursement S 1,500.00 $ 500.00 $ 1,500.00 0.0% <br /> Name Tags $ - S - $ 50.00 nIa <br /> Meetings $ - $ - $ 1,000.00 nIa <br /> Cards $ - $ 60.00 $ 150.00 n/a <br /> Flowers $ - $ - $ 200,00 nfa <br /> Rent $ 3,600,00 nfa <br /> Building & Relocation Fund $ - $ - S - nfa <br /> Contingency S 950.00 $ 1,112.00 $ 500.00 nfa <br /> T.J.C. EXPENSES $ 18,550.00 $ 22,482.00 $ 32,129.00 73.2% <br /> nIa <br /> TOTAL S 450,000,00 S 469,500.00 $ 489,154.00 8,7% <br /> <br /> - <br />