Senior Leadership Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $401 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,245 |
| Computer software | $1,633 |
| Conferences | $14,591 |
| Consulting services | $117,793 |
| Donations charities | $0 |
| Flowers and wreaths | $187 |
| Furniture and fixtures | $15,612 |
| Meeting expenses | $24,757 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $279 |
| Office equipment | $1,455 |
| Office supplies | $10,048 |
| Postage freight courier | $24 |
| Printing and reproduction | $687 |
| Public relations | $0 |
| Rent cellular phones | $8,526 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $2,000 |
| Subscriptions | $2,744 |
| Ticket expense | $3,851 |
| Travel | $0 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $0 |