For the period October 24 - December 31, 2017

2017 Budget

 $31,057.00

Expenditures to date:
Personnel
  Personnel

25,627.43

 
  Total

$25,627.43

 
Communications
  EA Cell Phone  34.71  
  Christmas Open House 197.57  
  Total

$232.28

 
Promotional Items (Donations)
  Bookmarks 35.96  
  Total

$35.96

 
Travel and Training
  Bus Passes 269.28  
  Total

$269.28

 
Hosting and Tickets
  Brookside Hall - Rental  150.00  
  Councillor Hosting - MLA, Edmonton South West  39.00  
  Councillor Hosting - 1 Councillor Staff 15.38  
  Total

$204.38

 
Expenditures Total

$26,369.33

2017 Budget Remaining

$4,687.67