Filed a conference and event fees as recovery spending

The FY2025 report certifies 63,740.58 expended and files all of it under PATH to Recovery and Wellness, with no modifications or expansions (pp1 to 2). PATH is the Wounded Healer program, two recovery specialists on call at 4,800.00 a month. The account paid 63,740.88 from 07/01/2024 to 06/30/2025, 0.30 more than the report. Twelve Wounded Healer checks make 57,600.00. Besides a raffle bike, the rest went to other payees. NJ State Elks Association purchase order 25-00435, check 1533 of 02/11/2025, paid 4,200.00 for a peer leadership conference. Purchase order 25-00443 paid an individual presenter 600.00 by check 1535 of 02/13/2025 and 1,200.00 by check 1553 of 05/29/2025 for Teenage Bedroom events at a senior luncheon, a seventh grade dance and Township festivals. The report's goals answer mentions the Teenage Bedroom workshops. Its program page does not. None of the 6,000.00 went to The Wounded Healer.