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11:49 AIM IRC Supervisor of Elections <br /> Profit & Loss <br /> Accrual Basis October 2018 through September 2019 <br /> Oct '18 - Sep 19 <br /> Total 046.00 • REPAIR & MAINTENANCE 8.298.38 <br /> 047.00 • PRINTING & BINDING 99,802.75 <br /> 048.00 • PROMOTIONAL <br /> 048.20 • Voter Ed. & Outreach 1,016.91 <br /> 048.30 • Pollworker Outreach 1,243.20. <br /> 048.40 • Advertising 15.865.78 <br /> 048.60 • Grant matching funds - V.O. 2,641.38 <br /> Total 048.00 • PROMOTIONAL 20,767.27 <br /> 051.00 • OFFICE <br /> 051.20 • General Supplies 10,966.07 <br /> 051.25 • Bank Charges 1,156.44 <br /> 051.40 • Furn/Equip - under 1000.00 4,190.62 <br /> 051.00 OFFICE - Other 142.44 <br /> Total 051.00 • OFFICE 16.455.57 <br /> 051.60 • COMPUTER <br /> 051.62 Software Licensing & Support 202,894.47 <br /> 051.64 • Supplies., maint. 1,551.38 <br /> 051.66 • Equipment under 1000.00 10,500.43 <br /> Total 051.60 • COMPUTER 214,946.28 <br /> 052.00 • OPERATING SUPPLIES <br /> 052.20 . Warehouse supplies 2,651.98 <br /> 052.40 • Van supplies, fuel 1,398.28 <br /> Total 052.00 • OPERATING SUPPLIES 4,050.26 <br /> 054.00 • SUBSCRIPTIONS/EDUCATION <br /> 054.20 • Subscriptions/books 1,1.80.98 <br /> 054.40 • Dues & Membership 4,545.68 <br /> 054.60 • Meetings /Seminars/Classes 5,958.00 <br /> Total 054.00 • SUBSCRIPTIONS/EDUCATION 11,684.66 <br /> 060.00 • CAPITAL OUTLAY <br /> 060.40 • Software 29,220.40 <br /> 060.50 • Furniture and Supplies 2,558.29 <br /> 064.80 • Machinery and Equipment 69,885.22. <br /> Total. 060.00 • CAPITAL OUTLAY 101,663,91 <br /> "Age 3 <br />