Senior Leadership Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $890 |
| Civic pins | $0 |
| Computer hardware | $7,215 |
| Computer software | $2,775 |
| Conferences | $9,798 |
| Consulting services | $184,571 |
| Donations charities | $0 |
| Flowers and wreaths | $0 |
| Furniture and fixtures | $19,693 |
| Meeting expenses | $42,240 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $51 |
| Office equipment | $780 |
| Office supplies | $11,765 |
| Postage freight courier | $3 |
| Printing and reproduction | $313 |
| Public relations | $0 |
| Rent cellular phones | $7,793 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $5,330 |
| Subscriptions | $2,929 |
| Ticket expense | $2,681 |
| Travel | $763 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $0 |