Certified T-shirts and event food as a peer program

The FY2026 report certifies the year's spending, 121,726.87, as one program, Peer Staff (p1, p5). The books for 07/01/2025 to 06/30/2026 include these purchases from account G-02-43-956-022-217. One hundred T-shirts for clients from 4imprint, 818.00 and 49.62 freight, PO 25-02016, check 27299, 09/10/2025. Fentanyl Awareness Day food for clients from the Jon Bon Jovi Soul Foundation, 500.00, PO 25-02542, check 27374, 09/10/2025. Fentanyl Awareness Day sundries from Wegmans, 249.76 less a 5.21 sales tax credit, PO 25-02580, check 27455, 09/10/2025. Water and food for clients from Wegmans, 98.64, PO 26-00970, check 29323, 04/22/2026. Together they come to 1,710.81. Shirts and event food are not among the uses Exhibit E lists, and no evidence-based program using them is documented.