Paid 12,202.00 for giveaways and never reported it spent

The FY2024 report certifies 12,202.00 appropriated or encumbered but not yet spent at the end of the period 7/1/2023 to 6/30/2024 (p1). The account had two orders open that day, both first encumbered 06/25/2024, and they make the figure to the cent. A&B Promotions purchase order 24-01766, 2,281.50, buys drawstring bags, aluminum sports bottles, flash drives and stress balls. Creative Product Sourcing purchase order 24-01765, 9,920.50, buys tee shirts at 4,410.00, popsocket grips at 4,800.00, wireless chargers, a commuter brief, a journal, DARE graduation certificates and a collectors coin. Check 35954 paid the first on 08/12/2024 and check 36072 paid the second on 08/28/2024, in the FY2025 period. A further 496.00 of shipping on purchase order 24-03014 was paid on 10/28/2024. The FY2025 report certifies 7,650.00 spent, the ZSchool course alone (p1), and updates the 2024 Training/Education program at 0.00 (p4). The FY2026 report certifies 2,992.80, AED supplies. No report counts the merchandise as spent.