Certified 1,064.92 in clothing as administrative cost

The FY2025 report certifies 35,339.08 of program administrative expenses and lists them as Office Supplies, Vehicle and upfit, Office Furniture, uniform shirts (p1). The rest of the 35,928.89 certified expended is the Community Outreach Team at 589.81 (p3). Account G-01-55-862-200 paid 1,064.92 for clothing in that year. Amazon Business was paid 181.29 for shirts for a team member, check 37616 on 04/22/2025. Lands' End was paid 519.63 for clothing and a logo fee, check 37755 on 05/06/2025. Darrow's Sporting Edge was paid 364.00 for caps, T-shirts and shorts, check 37958 on 06/17/2025. Clothing is not among the uses Exhibit E lists, and no listed use covers it. The report certifies it as abatement spending.