For the Period January 1 - December 31, 2018

2018 Budget $188,718.00
Expenditures to date:
Personnel
  Personnel 160,804.60  
  Total $160,804.60  
Communications
  EA Cell Phone 370.56  
  Albertaner 217.80  
  Cakemail  159.60  
  Connect Inc. 7,000.00  
  Hootsuite 180.23  
  Job Posting  35.00  
  Mill Woods Mosaic 570.15  
  Post Vue Publishing  130.69  
  The Chinese Journal 120.00  
  Total $8,784.03  
Promotional Items (Donations)
  Twin Parks Community League - Food for community event 307.77  
  Total $307.77  
Travel and Training
  Bus Pass 461.90  
  Parking 16.00  
  Total $477.90  
Hosting and Tickets
  Councillor Hosting - 2 Councillor Staff and 4 City Staff 48.10  
  Councillor Hosting - 2 Councillor Staff and 3 City Staff 54.26  
  Councillor Hosting - Councillor Banga; 1 Rep, Edmonton Public School Board  22.27  
  Edmonton Broadcasters Club Luncheon - Councillor 23.81  
  Total $148.44  
Expenditures Total $170,522.74
2018 Budget Remaining $18,195.26