For the period January 1 - September 30, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
115,472.21 |
||
| Total |
$115,472.21 |
||
| Communications | |||
| EA Cell Phone | 528.50 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$659.19 |
||
| Promotional Items (Donations) | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Passes | 466.52 | ||
| Total |
$466.52 |
||
| Hosting and Tickets | |||
| Total |
- |
||
| Expenditures Total |
$116,597.92 |
||
| 2018 Budget Remaining |
$72,119.59 |
||