Texas Federation of the People Foundation

Part I, Line 16

“1) other expenses program staff and consultants amount 27000 2) other expenses venue rentals community centers parks etc amount 12000 3) other expenses food and refreshments events and training amount 10500 4) other expenses insurance general liability event coverage amount 6500 5) other expenses transportation client and staff amount 4000 6) other expenses program materials and supplies id s ppe toolkit amount 6000 7) other expenses marketing and outreach flyers ads social media amount 4000 8) other expenses entertainment and equipment sound dj tables amount 4500 9) other expenses administrative support and tech crm software ta amount 8000 10) other expenses twic cards osha certifications license amount 12500 11) other expenses miscellaneus stipends emergency aid printing amount 10000”