Military Health Foundation

Part I, Line 16

“1) other expenses advertising amount 374 2) other expenses bank charges amount 738 3) other expenses charitable gifts amount 358 4) other expenses commissions and fees amount 20 5) other expenses credit card payment fees amount 1002 6) other expenses dues and subscriptions amount 143 7) other expenses fundraising events amount 6029 8) other expenses government fee amount 104 9) other expenses legal professional fees amount 144 10) other expenses meals entertainment amount 341 11) other expenses office expenses amount 1638 12) other expenses other gen admin fees amount 138 13) other expenses puppies for patriots amount 12577 14) other expenses rent amount 50 15) other expenses shipping delivery amount 174 16) other expenses support fund payment amount 7529 17) other expenses transportation parking amount 4068 18) other expenses travel amount 3990 19) other expenses travel meals amount 4088 20) other expenses misc amount 286 21) other expenses website expenses amount 838 22) other expenses petty cash amount 149”