Senior Leadership Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $401 |
| Civic pins medals and rings | $0 |
| Computer hardware | $987 |
| Computer software | $1,633 |
| Conferences | $9,733 |
| Consulting services | $117,793 |
| Donations charities | $0 |
| Flowers and wreaths | $187 |
| Furniture and fixtures | $15,612 |
| Meeting expenses | $22,784 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $219 |
| Office equipment | $1,380 |
| Office supplies | $8,198 |
| Postage freight courier | $24 |
| Printing and reproduction | $413 |
| Public relations | $0 |
| Rent cellular phones | $6,562 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $2,000 |
| Subscriptions | $2,349 |
| Ticket expense | $3,851 |
| Travel | $0 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $0 |