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 |
||