ASNC Spending Summary
3/20/2004 Through 7/31/2007
	Category Description	3/20/2004- 12/31/2004	1/1/2005- 12/31/2005	1/1/2006- 12/31/2006	1/1/2007- 7/31/2007	3/20/2004- 7/31/2007
	Community Projects	500	0	0	0	500
	Annual Event	0	430.26	0	0	430.26
	Dog Park	225	353.14	1,708.06	0	2,286.20
	Dog Training	0	0	0	744.98	744.98
	Education	0	0	801.87	0	801.87
	Environment	0	8,862.23	8,323.60	0	17,185.83
	Heritage Sq Fence	0	0	0	5,000.00	5,000.00
	Hermon	0	0	3,076.78	50	3,126.78
	Logo	0	0	0	1,000.00	1,000.00
	Lummis Day	0	0	2,500.00	3,498.05	5,998.05
	Lummis Day Logo	0	0	510	0	510
	Montecito Heights	0	0	1,000.00	105.67	1,105.67
	Monterey Hills Jazz	0	0	8,510.13	79	8,589.13
	Mt.Wash School	0	0	0	4,981.25	4,981.25
	Music Fest	0	0	2,200.00	0	2,200.00
	MWLI	0	0	454.15	481.91	936.06
	NELABikes	0	400	0	0	400
	NUSA	0	0	3,509.28	0	3,509.28
	Planning Dept	0	735.15	333.57	60.75	1,129.47
	Public Art & Music	0	2,881.13	0	0	2,881.13
	Public Safety	255.36	0	0	0	255.36
	Recs & Parks	0	267.52	200	0	467.52
	Red Flag	0	0	800	0	800
	Schools	0	3,680.00	3,899.00	0	7,579.00
	SWMuseum	0	833.33	0	0	833.33
	TOTAL Community Projects	980.36	18,442.76	37,826.44	16,001.61	73,251.17
	Meeting Expense	0	0	0	9.06	9.06
	Hall Rental	30	120	135	309	594
	Other	211.5	166.13	592.68	418.31	1,388.62
	Other Operating	0	1,088.59	324.14	0	1,412.73
	Refreshments	401.69	511.46	835.72	176.03	1,924.90
	TOTAL Meeting Expense	643.19	1,886.18	1,887.54	912.4	5,329.31
	Office Exp	0	0	0	14.1	14.1
	Office Supplies	0	0	10	78.83	88.83
	misc	52.43	287.3	56.65	402.75	799.13
	Stationery	476.67	255.18	60.18	27.16	819.19
	TOTAL Office Supplies	529.1	542.48	126.83	508.74	1,707.15
	Operations	0	0	1,791.00	0	1,791.00
	Outreach	0	0	317.9	97.5	415.4
	ads	0	0	4,451.00	1,992.23	6,443.23
	Back-to-school	0	0	2,000.00	0	2,000.00
	Ballot Mailings	317.99	264.82	2,301.02	0	2,883.83
	Community Events	0	0	1,081.02	0	1,081.02
	Cinco De Mayo	0	0	18.93	0	18.93
	Lummis Day Revisited	0	0	2,058.82	0	2,058.82
	MWLI Mtg	0	0	292.15	200	492.15
	TOTAL Community Events	0	0	3,450.92	200	3,650.92
	Computer Repair	0	0	517.38	249	766.38
	Day Of The Dead	0	0	0	1,106.40	1,106.40
	El Grito Dias de Independencia	0	0	107.5	350	457.5
	Family Literacy Program	0	0	0	2,900.00	2,900.00
	Holiday Party	0	0	0	600	600
	Indigenous Day	0	0	0	1,219.14	1,219.14
	Lummis-Day	0	0	617.42	0	617.42
	Pizza	0	0	277.85	0	277.85
	Printing & Mailings	0	1,043.60	92.02	842.72	1,978.34
	Virgin	0	0	0	924.04	924.04
	Webmaster	4,035.00	7,967.00	7,200.00	3,734.55	22,936.55
	TOTAL Outreach	4,352.99	9,275.42	21,333.01	14,215.58	49,177.00
	OVERALL TOTAL	6,505.64	30,146.84	62,964.82	31,652.43	131,269.73