For the Period January 1 - December 31, 2019

2019 Budget
$191,649.00
Expenditures to date:
Personnel

Personnel

144,507.64  

Total

$144,507.64  
Business Meetings and Hospitality

Confection Items

24.00  

Total

$24.00  
Community Expenses

Poinsettias

150.00  

Total

$150.00  
Communications

EA Cell Phone

38.66  

Albertaner

217.80  

Cakemail

186.09  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Mill Woods Mosaic

342.55  

OnPurpose

9,000.00  

Ravenview Media Services Ltd.

4,761.90  

Statecraft Partners Inc.

6,000.00  

The Chinese Journal

120.00  

Total

$20,797.69

 
Office Items

Total

-  
Training and Conferences

Total

-  
Travel and Transportation
   

Total

-  
Expenditures Total
$165,479.33
2019 Budget Remaining
$26,169.67