|
Expense Type
|
Amount
|
|
Airport Services
|
$85,000.00
|
|
Books & Periodicals
|
$305.24
|
|
Cell Phones Services
|
$1,360.66
|
|
Computer Software
|
$216.95
|
|
Conference and Travel
|
$3,515.74
|
|
Consulting Services
|
$254,923.40
|
|
Copy & Reproduction Services
|
$1,062.28
|
|
Donations and Sponsorships
|
$141,158.00
|
|
Dues & Subscription Services
|
$1,264.12
|
|
Education & Training Services
|
$1,657.49
|
|
Food & Related Supplies
|
$3,117.66
|
|
Meals - Business, Non Travel
|
$2,767.33
|
|
Mileage
|
$1,114.74
|
|
Office & Bldg Rental Services
|
$2,106.50
|
|
Office Equipment
|
$88.64
|
|
Office Supplies
|
$162.77
|
|
Other Prof & Tech Services
|
$21,541.32
|
|
Other Rebates
|
$628,615.00
|
|
Other Supplies
|
$357.00
|
|
Postage & Freight Services
|
$120.51
|
|
Recruiting Services
|
$2,844.86
|
|
Wireless Services
|
$201.94
|
|
Total:
|
$ 1,153,502.15
|