Camp program paid for clothing, pizza and promotional items

The county reports Camp Cardinal Youth Camp to the State each year as a prevention program for youth. The camp account, G-15-22-042-00-275-00001, also paid for clothing, refreshments, promotional materials and a seniors transport order. Purchase order 23-07304 reads CAMP CARDINAL SHIRTS, MJ Corporate Sales, 359.60, check 145191 on 12/11/2023. Purchase order 23-04457 reads WORK AND OTHER CLOTHING ITEMS, Smart Stitch, 860.20, check 143936 on 10/10/2023. Purchase order 23-05173 reads REFRESHMENTS CAMP CARDINAL, Downtown Pizza and Italian Grill, 95.70, check 143485 on 09/25/2023. Purchase order 25-02017 reads PROMOTIONAL MATERIALS, ACCSES NJ, 2,027.90, check 201730 on 05/12/2025. Purchase orders 25-02356 and 25-05690 read WORK & OTHER CLOTHING, DOT Designing, 2,003.45 on check 203024 of 06/23/2025 and 1,927.74 on check 206774 of 11/10/2025. Purchase order 25-06456 reads TRANSPORTATION FOR SENIORS, Senior Citizens United, 787.50, check 207679 on 12/08/2025. Together they are 8,062.09. The FY2024 report counts the 2023 orders, 1,315.50, in its 89,222.61 spent. The FY2025 camp figure of 11,392.22 includes 4,031.35 of them and the FY2026 camp figure of 4,768.22 includes 2,715.24. Clothing, refreshments, promotional materials and transport for seniors are not among the uses Exhibit E lists. No listed use covers them.