I think this is the PROPOSED budget for that time period, not exactly how everything has been paid out. I spent nothing on the newsletter in this time period, though it appears on this that there is money there for it. There isn't.
Mike Macek (I REALLY miss him)had always maintained that our finances are meant to be confusing to us, as presented. I have to admit, it makes my eyes cross, sometimes, trying to figure it all out. There is no help at the table, and NO discussion, unless things are "caught".