DISCLOSURE OF OFFICE EXPENSES
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|
Cost Elements |
(Month) |
Year to date |
|
Special Events, Community Receptions and Hospitality (itemized) |
264 |
264 |
|
Reception / Christmas dinner for
office staff |
180 |
|
|
Donations,Sponsorships and Memberships (itemized) |
59 |
513 |
|
Donation : “Feed the Hungry” Event at the Ottawa Mission |
59 |
|
|
City Related Business Travel (itemized) |
0 |
0 |
|
|
||
|
Constituent Communications and Web Services (totalled) |
555 |
628 |
|
Includes web sites, printing, mailing, advertising |
|
|
|
External Services (totalled) |
153 |
153 |
|
Includes office assistance and consulting services |
|
|
|
Materials, Office Supplies and Related Services (totalled) |
0 |
50 |
|
Includes office,computer supplies, facility rentals |
|
|
|
Staff Costs (totalled) |
13,264 |
27,229 |
|
Recoveries |
0 |
0 |
|
Totals |
14,295 |
28,838 |
|
Total Budget l |
233,874 |
|
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