For the period January 1 - December 31, 2014
2014 Budget |
$127,535.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
111,321.74 |
||
Total |
$111,321.74 |
||
Communications | |||
EA Cellphone |
602.81 |
||
International Association of Citizens for a Civil Society Ad |
38.46 |
||
Sun Media Ads |
732.05 |
||
Total |
$1,373.32 |
||
Promotional Items | |||
Baseball Cap |
59.00 |
||
Book |
31.43 |
||
Bookmarks |
42.87 |
||
Cooler Glasses |
194.00 |
||
Flag |
48.53 |
||
Fridge Magnets |
30.00 |
||
Journal | 31.15 | ||
Marigold Pins |
57.00 |
||
Mugs |
207.27 |
||
Pencils |
134.23 |
||
Pens |
127.90 |
||
Picnic Blanket |
27.27 |
||
Post-it Notes |
132.87 |
||
Prints |
449.99 |
||
Total |
$1,573.51 |
||
Travel and Training | |||
Bus Pass |
339.04 |
||
Total |
$339.04 |
||
Hosting and Tickets | |||
Mayor's Pride Brunch |
53.42 |
||
Total |
$53.42 |
||
Expenditures Total |
$114,661.03 |
||
2014 Budget Remaining |
$12,873.97 |