For the period January 1 - December 31, 2018
2018 Budget |
$188,718.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
161,226.02 |
||
Total |
$161,226.02 |
||
Communications | |||
EA Cell Phone | 627.85 | ||
Post Vue Publishing | 130.69 | ||
Website Consulting | 300.00 | ||
West Edmonton Business Association | 275.00 | ||
Total |
$1,333.54 |
||
Promotional Items (Donations) | |||
Art | 1,604.76 | ||
Bowl, dish, LG bear, vase, plate, coaster, pencil | 2,018.00 | ||
Paper stick | 280.00 | ||
Poinsettia | 60.00 | ||
Total |
$3,962.76 |
||
Travel and Training | |||
Bus Pass | 1,123.30 | ||
EFL Accelorator Conference, Calgary (November 20, 2018) | 99.00 | ||
Intelligent Cities Summit, Toronto, ON (November 2 - 6, 2018) | 2,536.39 | ||
Total |
$3,758.69 |
||
Hosting and Tickets | |||
Total |
- |
||
Expenditures Total |
$170,281.01 |
||
2018 Budget Remaining |
$18,436.99 |