For the period January 1 - December 31, 2017
2017 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
125,974.36 |
||
Total |
$125,974.36 |
||
Communications | |||
EA Cell Phone | 655.08 | ||
Post Vue Publishing | 130.69 | ||
West Edmonton Business Association Membership | 225.27 | ||
Total |
$1,011.04 |
||
Promotional Items (Donations) | |||
Muttart Bedding Plant | 30.00 | ||
Total |
$30.00 |
||
Travel and Training | |||
Bus Passes | 1,009.03 | ||
Wordpress Course | 200.00 | ||
Total |
$1,209.03 |
||
Hosting and Tickets | |||
Donate a Ride Kickoff | 117.58 | ||
Edmonton Prayer Breakfast | 47.62 | ||
Room Rental | 62.00 | ||
Total |
$227.20 |
||
Expenditures Total |
$128,451.63 |
||
2017 Budget Remaining |
$35,836.37 |