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["Name: Valcourt Honore, Parul Sohal, Kayla Nachtsheim"]
["Project Name: Teaching Tolerance through Computer Education"]
["School: Lewis and Clark College",{"$nulls":5},"TOTAL FUNDS REMAINING:"]
[{"$nulls":6},0]
[]
["Total Additional Funding:",null,9902,null,null,null,"TOTAL EXPENDITURES:"]
[{"$nulls":6},19882]
[]
["Student Expenses",{"$nulls":4},"Project Expenses"]
["Travel (Including Airfare)","Lodging","Communications","Food (Biweekly)","Miscellaneous","Non-Student Travel and Lodging","Direct Equipment and Supplies","Marketing and Event Support","Staffing Costs","Miscellaneous"]
["Kayla- $1,040","Housing-$1300","Skype credits-$150","For 2 weeks- $436","Household items-$643 ","Field Trip-$289","Computers-$5,450","Postures-$45","Teachers-$300","Decorations-$60"]
["Parul- $1,047","Brokerage-$200","Sim cards-$20",null,"House Internet-$90",null,"Printer-$90","Gift Card-$15","Cleaning lady-$25","AV Setup-$150"]
["Driver- $270",null,"Phone recharges-$250",null,"French course - $55",null,"Ink/Paper-$110",null,"Snack Lady-$25","Refreshment-$466"]
["Moterbike- $200",null,null,null,"Packing Tape - $10",null,"Cables/cords-$424",null,null,"Lamination-$40"]
[{"$nulls":4},"Cooking Gas-$150",null,"Gas/Oil-$554",null,null,"Photocopying-$22"]
[{"$nulls":4},"Baggage Fees- $40",null,"Generator-$400",null,null,"Snack for teachers-$65"]
[{"$nulls":6},"Internet-$200",null,null,"Student Snacks-$196"]
[{"$nulls":6},"Chair/Table/Cabinet-$1,625"]
[{"$nulls":6},"Mats-$257"]
[{"$nulls":6},"Shipping-$922"]
[{"$nulls":6},"Office supplies-$745"]
["Total","Total","Total","Total","Total","Total","Total","Total","Total","Total"]
[2557,1500,420,1962,988,289,10777,60,350,999]
[]
["Total Student Expenses:",{"$nulls":4},"Total Project Expenses:"]
[7427,{"$nulls":4},12455]
[]
["Note"]
["A computer refund will be applied to purchase a projector for the center."]
["All numbers rounded off to the nearest dollar."]