Senior Leadership Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $0 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,152 |
| Computer software | $1,553 |
| Conferences | $11,697 |
| Consulting services | $27,796 |
| Donations charities | $0 |
| Flowers and wreaths | $0 |
| Furniture and fixtures | $1,687 |
| Meeting expenses | $12,080 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $60 |
| Office equipment | $127 |
| Office supplies | $3,060 |
| Postage freight courier | $24 |
| Printing and reproduction | $488 |
| Public relations | $0 |
| Rent cellular phones | $4,576 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $1,250 |
| Subscriptions | $1,259 |
| Ticket expense | $1,841 |
| Travel | $0 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $0 |