| Source | Amount |
|---|---|
| TRANSFER IN | $489,776.80 |
| OTHER REVENUE | $25,014.45 |
| SPECIAL REVENUE | $119.88 |
| Source | Amount |
|---|---|
| 02 AUDIO & VISUAL PRODUCTION | $136,206.10 |
| 02 BUILDING & CONTENTS INSURANCE | $83,039.36 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $48,525.54 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $47,424.18 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $45,900.00 |
| 02 BROADCAST PROGRAM LICENSE | $31,885.00 |
| 02 ELECTRICITY | $31,243.33 |
| 02 OTHER RENT & LEASES | $30,439.58 |
| 02 LOW VALUE ASSETS (MODIFIED) | $29,367.11 |
| 02 PRINTING | $26,580.12 |
| Vendor | Amount |
|---|---|
| LINKEDIN CORPORATION | $1,170,000.00 |
| MISSION BROADCASTING INC | $899,645.99 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| STEPHEN W BARNES | $219,174.99 |
| APPLE INC | $160,569.74 |
| WILLIAM A HARRISON INC | $103,840.30 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| DELL MARKETING LP | $100,115.50 |
| DAVE TACKETT | $57,500.00 |
| MICROSOFT CORPORATION | $31,619.10 |
| Categories | Amount |
|---|---|
| OTHER | $2,784,155.08 |
| CAPITAL OUTLAY | $366,485.36 |
| PROFESSIONAL SERVICES | $189,274.99 |
| COMMODITIES | $48,822.98 |