|
Expense Type
|
Amount
|
|
Airport Services
|
$85,000.00
|
|
Books & Periodicals
|
$265.70
|
|
Cell Phones Services
|
$1,136.94
|
|
Computer Software
|
$216.95
|
|
Conference and Travel
|
$3,223.24
|
|
Consulting Services
|
$209,821.97
|
|
Copy & Reproduction Services
|
$673.80
|
|
Donations and Sponsorships
|
$108,158.00
|
|
Dues & Subscription Services
|
$674.90
|
|
Education & Training Services
|
$1,657.49
|
|
Food & Related Supplies
|
$1,774.73
|
|
Meals - Business, Non Travel
|
$2,300.81
|
|
Mileage
|
$1,072.66
|
|
Office & Bldg Rental Services
|
$1,426.50
|
|
Office Supplies
|
$141.87
|
|
Other Prof & Tech Services
|
$22,742.02
|
|
Other Rebates
|
$628,615.00
|
|
Other Supplies
|
$357.00
|
|
Postage & Freight Services
|
$120.51
|
|
Recruiting Services
|
$2,844.86
|
|
Wireless Services
|
$201.94
|
|
Total:
|
$ 1,072,426.89
|