| 2018 Budget |
$188,718.00 |
| Expenditures to date: |
| Personnel |
| |
Personnel |
23,758.34 |
|
| |
Total |
$23,758.34 |
|
| Communications |
| |
Art Rental |
1,522.35 |
|
| |
Books |
93.14 |
|
| |
Facebook |
61.90 |
|
| |
Lessard Community League |
60.00 |
|
| |
Teleprompter and Handheld Stabilizer |
324.68 |
|
| |
Total |
$2,062.07 |
|
| Promotional Items (Donations) |
| |
Total |
- |
|
| Travel and Training |
| |
Bus Pass |
375.69 |
|
| |
Trade Mission - San Francisco - May 2 -5, 2018 |
360.39 |
|
| |
Total |
$736.08 |
|
| Hosting and Tickets |
| |
2018 Chamber Ball |
275.00 |
|
| |
Councillor Hosting - 1 Constituent |
11.43 |
|
| |
Councillor Hosting - 1 Constituent |
24.38 |
|
| |
Councillor Hosting - 1 Constituent |
5.00 |
|
| |
Councillor Hosting - 2 Councillor Staff and 6 Constituents |
119.50 |
|
| |
Councillors Working Lunch |
7.24 |
|
| |
Edmonton Police Service 2018 Regimental Ball |
80.95 |
|
| |
Total |
$523.50 |
|
| Expenditures Total |
$27,079.99 |
| 2018 Budget Remaining |
$161,637.52 |
