| Community Education | 365.00 | ||
| Halifax Area Gay Group | 50.00 |
| TOTAL | 1065.00 |
| Telephone | 167.27 | ||||||
| P.O. Box | 26.00 | ||||||
| Leaflets | 61.00 | ||||||
| Publicity | 409.14 | ||||||
| Affiliations | 22.00 | ||||||
| Stationery | 110.76 | ||||||
| Conference expenses | 30.00 | ||||||
| Petty Cash (postage & travel expenses) | 27.69 |
| TOTAL EXPENDITURE | 853.86 |
| RESERVES | 211.14 |