Certified 7,650.00 of the 33,317.80 it spent in FY2025

The FY2025 report certifies 7,650.00 expended in the reporting period 7/1/2024 to 6/30/2025 (p1). It lists one new program, Operational Readiness for Police Officers, at 7,650.00 (pp2 to 3), and updates the 2024 Training/Education program at 0.00 (p4). The account paid 33,327.75 in that period and took back a 9.95 credit on 09/04/2024, a net 33,317.80. The 7,650.00 is ZSchool check 36895 of 01/27/2025. The other 25,667.80 is in no report. Of it, 12,698.00 is giveaway merchandise, A&B Promotions check 35954 on 08/12/2024, Creative Product Sourcing check 36072 on 08/28/2024 and a shipping charge on check 36341 on 10/28/2024. Another 7,933.92 is five expenditures with no vendor, purchase order or description, references 3905, 3910, 3919, 3924 and 3928, dated 12/13/2024 to 02/14/2025. The rest is 2,941.45 of V.E. Ralph and Lifesavers medical and AED supplies and 2,104.38 of QuickSeries orders, less the 9.95 credit. The FY2024 report lists 12,202.00 of it only as encumbered, and no report counts any of it as spent. A report that certifies 7,650.00 spent cannot be squared with an account that paid 33,317.80 in the same period.