Detail Date Adjustment Amount

Events hosted by the Mayor 7/1/2021 420.00

Events hosted by the Mayor 7/12/2021 234.00
Events hosted by the Mayor 7/14/2021 1,087.59
Events hosted by the Mayor 7/14/2021 4,935.50
Events hosted by the Mayor 7/16/2021 -609.52
Events hosted by the Mayor 7/19/2021 360.00
Office Expenses includes phones, stationery, computers 7/28/2021 3.80
Events hosted by the Mayor 7/28/2021 4.17
Office Expenses includes phones, stationery, computers 7/28/2021 10.43
Events hosted by the Mayor 7/28/2021 25.83
Events hosted by the Mayor 7/28/2021 43.48
Office Expenses includes phones, stationery, computers 7/28/2021 48.69
Office Expenses includes phones, stationery, computers 7/28/2021 62.26
Events hosted by the Mayor 7/28/2021 164.55
Events hosted by the Mayor 7/28/2021 174.52
Events hosted by the Mayor 7/28/2021 980.00
Motor Vehicle Repairs/Parking 7/30/2021 29.50
Office Expenses includes phones, stationery, computers 7/30/2021 55.83
Office Expenses includes phones, stationery, computers 7/31/2021 1.30
Office Expenses includes phones, stationery, computers 7/31/2021 8.64
Office Expenses includes phones, stationery, computers 7/31/2021 23.13
Motor Vehicle Repairs/Parking 7/31/2021 30.00
Office Expenses includes phones, stationery, computers 7/31/2021 62.15
Motor Vehicle Repairs/Parking 7/31/2021 62.96
Motor Vehicle Repairs/Parking 7/31/2021 62.96
Motor Vehicle Repairs/Parking 7/31/2021 63.21
Motor Vehicle Repairs/Parking 7/31/2021 63.21
Events hosted by the Mayor 7/31/2021 150.11
Office Expenses includes phones, stationery, computers 7/31/2021 600.00
Motor Vehicle Repairs/Parking 8/1/2021 119.96
Motor Vehicle Repairs/Parking 8/1/2021 452.93
Events hosted by the Mayor 8/4/2021 2,000.00
Events hosted by the Mayor 8/12/2021 4,000.00
Events hosted by the Mayor 8/16/2021 50.00
Events hosted by the Mayor 8/16/2021 50.00
Events hosted by the Mayor 8/26/2021 3.91
Office Expenses includes phones, stationery, computers 8/26/2021 4.00
Events hosted by the Mayor 8/26/2021 4.35
Events hosted by the Mayor 8/26/2021 6.96
Events hosted by the Mayor 8/26/2021 11.74
Events hosted by the Mayor 8/26/2021 19.13
Events hosted by the Mayor 8/26/2021 20.87
Events hosted by the Mayor 8/26/2021 28.83
Office Expenses includes phones, stationery, computers 8/26/2021 30.42
Events hosted by the Mayor 8/26/2021 30.68
Events hosted by the Mayor 8/26/2021 62.09
Gifts or Donations 8/26/2021 173.83
Events hosted by the Mayor 8/26/2021 174.52
Events hosted by the Mayor 8/26/2021 2,500.00
Events hosted by the Mayor 8/26/2021 5,123.50
Motor Vehicle Repairs/Parking 8/30/2021 30.00
Office Expenses includes phones, stationery, computers 8/31/2021 1.11
Office Expenses includes phones, stationery, computers 8/31/2021 2.22
Office Expenses includes phones, stationery, computers 8/31/2021 7.18
Office Expenses includes phones, stationery, computers 8/31/2021 7.18
Events hosted by the Mayor 8/31/2021 8.70
Office Expenses includes phones, stationery, computers 8/31/2021 14.30
Office Expenses includes phones, stationery, computers 8/31/2021 17.80
Office Expenses includes phones, stationery, computers 8/31/2021 19.62
Office Expenses includes phones, stationery, computers 8/31/2021 20.30
Office Expenses includes phones, stationery, computers 8/31/2021 20.30
Office Expenses includes phones, stationery, computers 8/31/2021 21.79
Motor Vehicle Repairs/Parking 8/31/2021 29.50
Motor Vehicle Repairs/Parking 8/31/2021 29.50
Office Expenses includes phones, stationery, computers 8/31/2021 30.20
Office Expenses includes phones, stationery, computers 8/31/2021 32.61
Office Expenses includes phones, stationery, computers 8/31/2021 57.81
Office Expenses includes phones, stationery, computers 8/31/2021 58.77
Office Expenses includes phones, stationery, computers 8/31/2021 59.10
Events hosted by the Mayor 8/31/2021 63.21
Office Expenses includes phones, stationery, computers 8/31/2021 67.70
Office Expenses includes phones, stationery, computers 8/31/2021 98.31
Events hosted by the Mayor 8/31/2021 427.50
Motor Vehicle Repairs/Parking 8/31/2021 508.83
Office Expenses includes phones, stationery, computers 8/31/2021 600.00
Motor Vehicle Repairs/Parking 9/1/2021 119.96
Motor Vehicle Repairs/Parking 9/1/2021 452.93
Events hosted by the Mayor 9/9/2021 -207.00
Events hosted by the Mayor 9/23/2021 14.00
Office Expenses includes phones, stationery, computers 9/30/2021 -95.65
Events hosted by the Mayor 9/30/2021 3.48
Office Expenses includes phones, stationery, computers 9/30/2021 4.00
Office Expenses includes phones, stationery, computers 9/30/2021 7.07
Events hosted by the Mayor 9/30/2021 11.04
Office Expenses includes phones, stationery, computers 9/30/2021 24.00
Motor Vehicle Repairs/Parking 9/30/2021 30.00
Office Expenses includes phones, stationery, computers 9/30/2021 52.89
Office Expenses includes phones, stationery, computers 9/30/2021 62.14
Motor Vehicle Repairs/Parking 9/30/2021 62.96
Office Expenses includes phones, stationery, computers 9/30/2021 78.33
Events hosted by the Mayor 9/30/2021 310.00
Motor Vehicle Repairs/Parking 9/30/2021 508.83
Office Expenses includes phones, stationery, computers 9/30/2021 600.00
Office Expenses includes phones, stationery, computers 9/30/2021 700.00
Motor Vehicle Repairs/Parking 10/1/2021 119.96
Motor Vehicle Repairs/Parking 10/1/2021 452.93
Events hosted by the Mayor 10/4/2021 93.90
Events hosted by the Mayor 10/4/2021 3,024.44
Events hosted by the Mayor 10/7/2021 950.00
Events hosted by the Mayor 10/11/2021 190.44
Events hosted by the Mayor 10/15/2021 1,739.13
Events hosted by the Mayor 10/20/2021 6.96
Events hosted by the Mayor 10/29/2021 552.51
Mayoral Discretionary Fund 10/29/2021 648.75
Motor Vehicle Repairs/Parking 10/30/2021 30.00
Motor Vehicle Repairs/Parking 10/30/2021 30.00
Office Expenses includes phones, stationery, computers 10/30/2021 41.63
Events hosted by the Mayor 10/31/2021 1.30
Office Expenses includes phones, stationery, computers 10/31/2021 2.04
Office Expenses includes phones, stationery, computers 10/31/2021 4.00
Office Expenses includes phones, stationery, computers 10/31/2021 6.36
Office Expenses includes phones, stationery, computers 10/31/2021 9.56
Events hosted by the Mayor 10/31/2021 9.57
Events hosted by the Mayor 10/31/2021 10.43
Office Expenses includes phones, stationery, computers 10/31/2021 11.72
Internal & Domestic Travel 10/31/2021 13.15
Events hosted by the Mayor 10/31/2021 24.78
Motor Vehicle Repairs/Parking 10/31/2021 29.50
Events hosted by the Mayor 10/31/2021 37.13
Events hosted by the Mayor 10/31/2021 37.99
Office Expenses includes phones, stationery, computers 10/31/2021 38.20
Events hosted by the Mayor 10/31/2021 52.13
Office Expenses includes phones, stationery, computers 10/31/2021 52.17
Events hosted by the Mayor 10/31/2021 68.23
Events hosted by the Mayor 10/31/2021 68.28
Events hosted by the Mayor 10/31/2021 68.87
Office Expenses includes phones, stationery, computers 10/31/2021 73.41
Events hosted by the Mayor 10/31/2021 98.33
Office Expenses includes phones, stationery, computers 10/31/2021 104.35
Office Expenses includes phones, stationery, computers 10/31/2021 117.39
Motor Vehicle Repairs/Parking 10/31/2021 508.83
Office Expenses includes phones, stationery, computers 10/31/2021 600.00
Events hosted by the Mayor 11/1/2021 21.74
Office Expenses includes phones, stationery, computers 11/1/2021 27.58
Motor Vehicle Repairs/Parking 11/1/2021 119.96
Motor Vehicle Repairs/Parking 11/1/2021 452.93
Mayoral Discretionary Fund 11/5/2021 78.26
Office Expenses includes phones, stationery, computers 11/25/2021 4.00
Events hosted by the Mayor 11/25/2021 8.70
Events hosted by the Mayor 11/25/2021 10.87
Events hosted by the Mayor 11/25/2021 10.87
Office Expenses includes phones, stationery, computers 11/25/2021 27.79
Office Expenses includes phones, stationery, computers 11/25/2021 30.39
Events hosted by the Mayor 11/25/2021 30.61
Events hosted by the Mayor 11/25/2021 34.60
Events hosted by the Mayor 11/25/2021 55.82
Office Expenses includes phones, stationery, computers 11/25/2021 95.65
Events hosted by the Mayor 11/25/2021 133.00
Events hosted by the Mayor 11/25/2021 174.52
Gifts & Donations 11/25/2021 869.57
Events hosted by the Mayor 11/30/2021 0.56
Office Expenses includes phones, stationery, computers 11/30/2021 1.24
Motor Vehicle Repairs/Parking 11/30/2021 20.44
Motor Vehicle Repairs/Parking 11/30/2021 29.50
Events hosted by the Mayor 11/30/2021 42.61
Motor Vehicle Repairs/Parking 11/30/2021 45.90
Motor Vehicle Repairs/Parking 11/30/2021 46.92
Events hosted by the Mayor 11/30/2021 59.70
Office Expenses includes phones, stationery, computers 11/30/2021 63.00
Office Expenses includes phones, stationery, computers 11/30/2021 70.52
Motor Vehicle Repairs/Parking 11/30/2021 93.77
Events hosted by the Mayor 11/30/2021 97.50
Motor Vehicle Repairs/Parking 11/30/2021 105.65
Office Expenses includes phones, stationery, computers 11/30/2021 225.00
Motor Vehicle Repairs/Parking 11/30/2021 508.83
Office Expenses includes phones, stationery, computers 11/30/2021 600.00
Events hosted by the Mayor 12/1/2021 1.04
Motor Vehicle Repairs/Parking 12/1/2021 119.96
Mayoral Discretionary Fund 12/1/2021 150.00
Motor Vehicle Repairs/Parking 12/1/2021 452.93
Mayoral Discretionary Fund 12/4/2021 669.56
Events hosted by the Mayor 12/7/2021 133.00
Events hosted by the Mayor 12/10/2021 4,804.35
Events hosted by the Mayor 12/15/2021 250.51
Office Expenses includes phones, stationery, computers 12/22/2021 4.00
Office Expenses includes phones, stationery, computers 12/22/2021 8.68
Office Expenses includes phones, stationery, computers 12/22/2021 10.86
Office Expenses includes phones, stationery, computers 12/22/2021 13.90
Events hosted by the Mayor 12/22/2021 15.13
Events hosted by the Mayor 12/22/2021 16.09
Events hosted by the Mayor 12/22/2021 21.30
Events hosted by the Mayor 12/22/2021 55.04
Events hosted by the Mayor 12/22/2021 92.52
Events hosted by the Mayor 12/22/2021 136.80
Events hosted by the Mayor 12/22/2021 174.52
Office Expenses includes phones, stationery, computers 12/22/2021 177.29
Motor Vehicle Repairs/Parking 12/30/2021 29.50
Events hosted by the Mayor 12/31/2021 0.19
Mayoral Discretionary Fund 12/31/2021 1.85
Office Expenses includes phones, stationery, computers 12/31/2021 2.90
Office Expenses includes phones, stationery, computers 12/31/2021 6.68
Office Expenses includes phones, stationery, computers 12/31/2021 10.77
Office Expenses includes phones, stationery, computers 12/31/2021 10.77
Office Expenses includes phones, stationery, computers 12/31/2021 10.77
Office Expenses includes phones, stationery, computers 12/31/2021 10.77
Office Expenses includes phones, stationery, computers 12/31/2021 11.10
Office Expenses includes phones, stationery, computers 12/31/2021 16.20
Office Expenses includes phones, stationery, computers 12/31/2021 16.75
Office Expenses includes phones, stationery, computers 12/31/2021 16.75
Office Expenses includes phones, stationery, computers 12/31/2021 25.45
Motor Vehicle Repairs/Parking 12/31/2021 30.00
Office Expenses includes phones, stationery, computers 12/31/2021 30.45
Office Expenses includes phones, stationery, computers 12/31/2021 36.68
Office Expenses includes phones, stationery, computers 12/31/2021 36.68
Office Expenses includes phones, stationery, computers 12/31/2021 50.00
Events hosted by the Mayor 12/31/2021 55.42
Office Expenses includes phones, stationery, computers 12/31/2021 58.77
Office Expenses includes phones, stationery, computers 12/31/2021 59.79
Motor Vehicle Repairs/Parking 12/31/2021 62.96
Mayoral Discretionary Fund 12/31/2021 114.16
Events hosted by the Mayor 12/31/2021 146.05
Office Expenses includes phones, stationery, computers 12/31/2021 291.68
Motor Vehicle Repairs/Parking 12/31/2021 508.83
Events hosted by the Mayor 12/31/2021 517.50
Office Expenses includes phones, stationery, computers 12/31/2021 521.84
Office Expenses includes phones, stationery, computers 1/1/2022 2.17
Office Expenses includes phones, stationery, computers 1/1/2022 8.19
Motor Vehicle Repairs/Parking 1/1/2022 119.96
Events hosted by the Mayor 1/1/2022 130.43
Motor Vehicle Repairs/Parking 1/1/2022 452.93
Office Expenses includes phones, stationery, computers 1/5/2022 0.46
Office Expenses includes phones, stationery, computers 1/5/2022 0.78
Office Expenses includes phones, stationery, computers 1/5/2022 1.11
Office Expenses includes phones, stationery, computers 1/5/2022 1.72
Office Expenses includes phones, stationery, computers 1/5/2022 2.95
Office Expenses includes phones, stationery, computers 1/5/2022 4.19
Office Expenses includes phones, stationery, computers 1/5/2022 13.04
Office Expenses includes phones, stationery, computers 1/5/2022 49.25
Office Expenses includes phones, stationery, computers 1/27/2022 4.00
Office Expenses includes phones, stationery, computers 1/27/2022 99.91
Office Expenses includes phones, stationery, computers 1/31/2022 3.04
Office Expenses includes phones, stationery, computers 1/31/2022 5.20
Events hosted by the Mayor 1/31/2022 7.83
Office Expenses includes phones, stationery, computers 1/31/2022 9.61
Events hosted by the Mayor 1/31/2022 22.43
Events hosted by the Mayor 1/31/2022 25.30
Events hosted by the Mayor 1/31/2022 26.09
Motor Vehicle Repairs/Parking 1/31/2022 29.50
Motor Vehicle Repairs/Parking 1/31/2022 30.00
Events hosted by the Mayor 1/31/2022 38.26
Events hosted by the Mayor 1/31/2022 43.46
Office Expenses includes phones, stationery, computers 1/31/2022 52.17
Office Expenses includes phones, stationery, computers 1/31/2022 56.58
Office Expenses includes phones, stationery, computers 1/31/2022 58.20
Office Expenses includes phones, stationery, computers 1/31/2022 58.77
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Motor Vehicle Repairs/Parking 1/31/2022 62.96
Events hosted by the Mayor 1/31/2022 111.76
Events hosted by the Mayor 1/31/2022 164.22
Office Expenses includes phones, stationery, computers 1/31/2022 308.54
Motor Vehicle Repairs/Parking 1/31/2022 508.83
Office Expenses includes phones, stationery, computers 2/1/2022 1.43
Office Expenses includes phones, stationery, computers 2/1/2022 5.41
Office Expenses includes phones, stationery, computers 2/1/2022 7.83
Office Expenses includes phones, stationery, computers 2/1/2022 14.35
Office Expenses includes phones, stationery, computers 2/1/2022 15.65
Office Expenses includes phones, stationery, computers 2/1/2022 17.61
Office Expenses includes phones, stationery, computers 2/1/2022 29.55
Office Expenses includes phones, stationery, computers 2/1/2022 54.18
Office Expenses includes phones, stationery, computers 2/1/2022 59.10
Office Expenses includes phones, stationery, computers 2/1/2022 66.49
Motor Vehicle Repairs/Parking 2/1/2022 119.96
Motor Vehicle Repairs/Parking 2/1/2022 452.93
Events hosted by the Mayor 2/18/2022 200.00
Office Expenses includes phones, stationery, computers 2/24/2022 4.00
Office Expenses includes phones, stationery, computers 2/24/2022 4.00
Office Expenses includes phones, stationery, computers 2/24/2022 5.21
Events hosted by the Mayor 2/24/2022 10.26
Events hosted by the Mayor 2/24/2022 10.87
Events hosted by the Mayor 2/24/2022 12.52
Events hosted by the Mayor 2/24/2022 34.77
Events hosted by the Mayor 2/24/2022 82.25
Office Expenses includes phones, stationery, computers 2/24/2022 82.59
Events hosted by the Mayor 2/24/2022 119.22
Events hosted by the Mayor 2/24/2022 130.43
Events hosted by the Mayor 2/24/2022 174.52
Mayoral Discretionary Fund 2/24/2022 950.00
Office Expenses includes phones, stationery, computers 2/25/2022 171.45
Office Expenses includes phones, stationery, computers 2/28/2022 8.80
Motor Vehicle Repairs/Parking 2/28/2022 29.50
Motor Vehicle Repairs/Parking 2/28/2022 30.00
Office Expenses includes phones, stationery, computers 2/28/2022 47.02
Office Expenses includes phones, stationery, computers 2/28/2022 49.54
Motor Vehicle Repairs/Parking 2/28/2022 508.83
Events hosted by the Mayor 2/28/2022 853.13
Motor Vehicle Repairs/Parking 3/1/2022 119.96
Motor Vehicle Repairs/Parking 3/1/2022 452.93
Mayoral Discretionary Fund 3/4/2022 2,000.00
Events hosted by the Mayor 3/8/2022 239.13
Events hosted by the Mayor 3/9/2022 1,200.00
Mayoral Discretionary Fund 3/15/2022 760.00
Events hosted by the Mayor 3/16/2022 300.00
Office Expenses includes phones, stationery, computers 3/29/2022 4.00
Office Expenses includes phones, stationery, computers 3/29/2022 4.00
Office Expenses includes phones, stationery, computers 3/29/2022 5.22
Office Expenses includes phones, stationery, computers 3/29/2022 5.22
Office Expenses includes phones, stationery, computers 3/29/2022 7.39
Office Expenses includes phones, stationery, computers 3/29/2022 75.91
Events hosted by the Mayor 3/29/2022 78.22
Office Expenses includes phones, stationery, computers 3/29/2022 86.96
Office Expenses includes phones, stationery, computers 3/29/2022 100.00
Events hosted by the Mayor 3/29/2022 157.94
Events hosted by the Mayor 3/31/2022 0.74
Events hosted by the Mayor 3/31/2022 22.87
Office Expenses includes phones, stationery, computers 3/31/2022 24.15
Motor Vehicle Repairs/Parking 3/31/2022 29.50
Motor Vehicle Repairs/Parking 3/31/2022 30.00
Office Expenses includes phones, stationery, computers 3/31/2022 55.83
Office Expenses includes phones, stationery, computers 3/31/2022 59.79
Events hosted by the Mayor 3/31/2022 115.65
Events hosted by the Mayor 3/31/2022 138.00
Events hosted by the Mayor 3/31/2022 295.00
Motor Vehicle Repairs/Parking 3/31/2022 508.83
Motor Vehicle Repairs/Parking 3/31/2022 1,485.07
Motor Vehicle Repairs/Parking 4/1/2022 119.96
Motor Vehicle Repairs/Parking 4/1/2022 452.93
Mayoral Discretionary Fund 4/21/2022 1,100.00
Office Expenses includes phones, stationery, computers 4/26/2022 4.00
Office Expenses includes phones, stationery, computers 4/26/2022 4.00
Office Expenses includes phones, stationery, computers 4/26/2022 25.21
Office Expenses includes phones, stationery, computers 4/26/2022 32.17
Events hosted by the Mayor 4/26/2022 33.13
Events hosted by the Mayor 4/26/2022 58.92
Gifts & Donations 4/26/2022 886.94
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 110.00
Events hosted by the Mayor 4/29/2022 125.00
Events hosted by the Mayor 4/29/2022 337.80
Events hosted by the Mayor 4/29/2022 562.51
Events hosted by the Mayor 4/30/2022 0.37
Events hosted by the Mayor 4/30/2022 22.35
Office Expenses includes phones, stationery, computers 4/30/2022 27.34
Motor Vehicle Repairs/Parking 4/30/2022 29.50
Motor Vehicle Repairs/Parking 4/30/2022 30.00
Office Expenses includes phones, stationery, computers 4/30/2022 58.77
Office Expenses includes phones, stationery, computers 4/30/2022 66.83
Motor Vehicle Repairs/Parking 4/30/2022 508.83
Motor Vehicle Repairs/Parking 5/1/2022 119.96
Motor Vehicle Repairs/Parking 5/1/2022 452.93
Mayoral Discretionary Fund 5/3/2022 1,730.43
Office Expenses includes phones, stationery, computers 5/25/2022 4.00
Office Expenses includes phones, stationery, computers 5/25/2022 4.00
Events hosted by the Mayor 5/25/2022 5.04
Events hosted by the Mayor 5/25/2022 7.83
Office Expenses includes phones, stationery, computers 5/25/2022 13.00
Events hosted by the Mayor 5/25/2022 20.96
Events hosted by the Mayor 5/25/2022 22.96
Events hosted by the Mayor 5/25/2022 27.78
Events hosted by the Mayor 5/25/2022 40.00
Events hosted by the Mayor 5/25/2022 45.22
Events hosted by the Mayor 5/25/2022 51.56
Events hosted by the Mayor 5/25/2022 65.60
Events hosted by the Mayor 5/25/2022 83.86
Office Expenses includes phones, stationery, computers 5/25/2022 108.85
TUIA Mentorship 5/25/2022 236.17
Events hosted by the Mayor 5/26/2022 2,443.48
Office Expenses includes phones, stationery, computers 5/30/2022 26.69
Office Expenses includes phones, stationery, computers 5/30/2022 29.39
TUIA Mentorship 5/30/2022 52.35
Office Expenses includes phones, stationery, computers 5/30/2022 63.00
Events hosted by the Mayor 5/30/2022 270.00
Events hosted by the Mayor 5/30/2022 315.00
Office Expenses includes phones, stationery, computers 5/31/2022 16.44
Office Expenses includes phones, stationery, computers 5/31/2022 16.95
Events hosted by the Mayor 5/31/2022 23.48
Motor Vehicle Repairs/Parking 5/31/2022 29.50
Motor Vehicle Repairs/Parking 5/31/2022 30.00
Events hosted by the Mayor 5/31/2022 58.70
Motor Vehicle Repairs/Parking 5/31/2022 119.96
Events hosted by the Mayor 5/31/2022 132.00
Office Expenses includes phones, stationery, computers 5/31/2022 159.79
Gifts & Donations 5/31/2022 178.26
Gifts & Donations 5/31/2022 178.26
Events hosted by the Mayor 5/31/2022 272.00
Motor Vehicle Repairs/Parking 5/31/2022 452.93
Motor Vehicle Repairs/Parking 5/31/2022 508.83
Events hosted by the Mayor 6/1/2022 39.39
Events hosted by the Mayor 6/1/2022 201.80
Events hosted by the Mayor 6/2/2022 2,500.00
Mayoral Discretionary Fund 6/2/2022 3,000.00
Events hosted by the Mayor 6/7/2022 39.13
Events hosted by the Mayor 6/10/2022 208.51
Events hosted by the Mayor 6/10/2022 435.00
Events hosted by the Mayor 6/16/2022 330.00
Office Expenses includes phones, stationery, computers 6/30/2022 1.73
Events hosted by the Mayor 6/30/2022 2.61
Office Expenses includes phones, stationery, computers 6/30/2022 4.00
Office Expenses includes phones, stationery, computers 6/30/2022 4.00
Office Expenses includes phones, stationery, computers 6/30/2022 4.63
Office Expenses includes phones, stationery, computers 6/30/2022 4.63
Events hosted by the Mayor 6/30/2022 5.65
Events hosted by the Mayor 6/30/2022 9.70
Events hosted by the Mayor 6/30/2022 9.84
Events hosted by the Mayor 6/30/2022 11.74
Office Expenses includes phones, stationery, computers 6/30/2022 13.03
Events hosted by the Mayor 6/30/2022 13.33
Events hosted by the Mayor 6/30/2022 13.57
Events hosted by the Mayor 6/30/2022 14.09
Events hosted by the Mayor 6/30/2022 14.52
Events hosted by the Mayor 6/30/2022 17.39
Office Expenses includes phones, stationery, computers 6/30/2022 19.44
Events hosted by the Mayor 6/30/2022 22.60
Events hosted by the Mayor 6/30/2022 27.83
Office Expenses includes phones, stationery, computers 6/30/2022 28.61
Motor Vehicle Repairs/Parking 6/30/2022 29.50
Office Expenses includes phones, stationery, computers 6/30/2022 29.53
Events hosted by the Mayor 6/30/2022 30.42
Events hosted by the Mayor 6/30/2022 30.52
Motor Vehicle Repairs/Parking 6/30/2022 32.07
Office Expenses includes phones, stationery, computers 6/30/2022 33.31
Office Expenses includes phones, stationery, computers 6/30/2022 33.31
Official Notices Advertising Q4 6/30/2022 34.33
Events hosted by the Mayor 6/30/2022 37.15
Events hosted by the Mayor 6/30/2022 45.20
Events hosted by the Mayor 6/30/2022 46.07
Events hosted by the Mayor 6/30/2022 49.22
Events hosted by the Mayor 6/30/2022 56.43
Office Expenses includes phones, stationery, computers 6/30/2022 56.52
Office Expenses includes phones, stationery, computers 6/30/2022 64.49
Events hosted by the Mayor 6/30/2022 66.60
Events hosted by the Mayor 6/30/2022 66.95
Events hosted by the Mayor 6/30/2022 75.00
Office Expenses includes phones, stationery, computers 6/30/2022 80.06
Motor Vehicle Repairs/Parking 6/30/2022 119.96
Events hosted by the Mayor 6/30/2022 143.48
Events hosted by the Mayor 6/30/2022 174.52
Events hosted by the Mayor 6/30/2022 300.00
Events hosted by the Mayor 6/30/2022 330.44
Motor Vehicle Repairs/Parking 6/30/2022 452.93
Motor Vehicle Repairs/Parking 6/30/2022 508.83
Events hosted by the Mayor 6/30/2022 588.00
Events hosted by the Mayor 6/30/2022 633.75
Mayoral Discretionary Fund 6/30/2022 1,000.00
Events hosted by the Mayor 6/30/2022 3,036.00
Official Notices Advertising Q4 3,456.38
Official Notices Advertising Q1 8,964.42
Official Notices Advertising Q2 8,964.42
Official Notices Advertising Q3 8,964.43
Narr2
Withholding Tax Payment (No GST)
Contracted Flags or accessories
Event Costs
Catering services
Credit Invoice 312241
Conference centers
Annual Fee Account Fee
Lambton Goods
Whitcoulls Wlg 364
Wellington Star Taxis
Mall Drycleaners
Whitcoulls Wlg 364
Seamarket (Lambton Quay)
Catering services
Celcius Coffee
Catering services
Fleet Management Fee
VL-NZ Heralds June 2021
J012773 Mayoral Invite - Airport Communi
Taxi Charge July 2021
Postage Charges (Jun-21)
GPS Rech - Jul-21
VL-DomP Mayor Jul 21
MV Insur - Sept 20 to Aug 21
MV Insur - Sept 20 to Aug 21
MV Insur - Sept 20 to Aug 21
MV Insur - Sept 20 to Aug 21
J012773 Mayoral Invite - Airport Communi
Computer & IT services
GST on FBT Jul 2021
FBT Jul 2021
Production of E2R video
Mayors Impact Lunch 30/7/21
Illustration Licence - Aerial Newtown
Illustration License - Greenhouse
Countdown Cablecar Lne
Annual Fee Account Fee
Countdown Cablecar Lne
Relish For Food
Wgtn Taxi 33888-882
Relish For Food
Countdown Cablecar Lne
Countdown Cablecar Lne
Warehouse Stationery
Countdown Cablecar Lne
Countdown Cablecar Lne
Whitcoulls Wlg 364
Celcius Coffee
Meeting or banquet rooms
Catering services
GPS Rech - Aug-21
J013250 APW Certificates 2021
J013164 Mayor Office - Business cards an
FOLDER PRESENTATION OFFICEMAX A4 L SHAPE
FOLDER PRESENTATION OFFICEMAX A4 L SHAPE
J013294 PHOTO APW Awards at Te Papa
BOOK DISPLAY REFILLABLE A4 40 POCKET OFF
UPDATE - Mayors business cards -
BATTERY ALKALINE EVEREADY GOLD AA PK/20
BOOK DISPLAY A4 40 POCKET OFFICEMAX RED
BOOK DISPLAY A4 20 POCKET OFFICEMAX BLAC
BATTERY ALKALINE EVEREADY GOLD AAA PK/20
Fleet Management Fee
Fleet Management Fee
INDEX A4 5 TAB CARDBOARD FM COLOURED
Office Max Recharge Aug 21
UPDATE - Mayors business cards -
VL-NZ Heralds July 2021
Officemax recharge July 21
J013250 APW Certificates 2021
VL-DomP - Aug 21
J013164 Mayor Office - Business cards an
PHOTO APW Awards at Te Papa
Parking 113TT and Boulcott Street
Computer & IT services
GST on FBT Aug 2021
FBT Aug 2021
Partial credit of Invoice: EBN0018640
Catering services
CULLEN - THE EMPLOYMENT LAW FIRM
Museum Of NZ Te Papa
Annual Fee Account Fee
Office Max Workplace Stationary Recharge
Wgtn Combined Taxis

GPS Rech - Sep-21

VL-NZ Heralds Aug 2021
VL-DomP Mayor Aug 21
MV Insur - Sept 21 to Aug 22
Guarding Event
PHOTO FS APW Awards Over 20 Year
Parking 113TT and Boulcott Street
P1088017/6 TECH PLANET
P1094117/0 TECH PLANET
GST on FBT Sep 2021
FBT Sep 2021
Catering services
Technical Services for Mahatma Gandhi
Withholding Tax Payment (No GST)
Catering services
Technical Services
Museum Of NZ Te Papa
Catering services
Catering services
GPS Rech - Nov-21
GPS Rech - Nov-21
VL-DomP Mayor Sep 21
J013640 APW Student Award 2021
J013590 Business cards and Name sign
Annual Fee Account Fee
Courier Charges (Sep-21)
Whitcoulls Wlg 364
Relish For Food
Relish For Food
Office Max Workplace stationary Recharge
Taxi Charge Oct 2021
Countdown Cablecar Lne
Fleet Management Fee
Countdown Cablecar Lne
Countdown Cablecar Lne
VL-NZ Heralds Sept 2021
New World Railway Metro
Scent Wellington
Countdown Cablecar Lne
J013640 APW Student Award 2021
Countdown Cablecar Lne
Business cards and Name sign - M
PHOTO FS APW Awards Over 20 Year
Scent Wellington
Amy Flowers
Parking 113TT and Boulcott Street
Computer & IT services
Authorisation to Park
Farewell gift
GST on FBT Oct 2021
FBT Oct 2021
Conference centers

Relish For Food

Relish For Food
Relish For Food
Whitcoulls Wlg 364
Whitcoulls Wlg 364
Countdown Cablecar Lne
Countdown Cablecar Lne
Tunepocket.Com
Sp * Forgetmenotflower
Catering services
Celcius Coffee
Whitcoulls Wlg 364
APW Student Award 2021
Postage Charges (Nov-21)
Vehicle Repairs and Maintenance
Fleet Management Fee
J013640 APW Student Award 2021
Vehicle Repairs and Maintenance
Vehicle Repairs and Maintenance
Taxi Charge Nov 2021
VL-DomP Mayor Nov 21
VL-NZ Heralds Oct 2021
Registration
PHOTO St John Development
Servicing
PHOTO Mayors Office Team
Parking 113TT and Boulcott Street
Computer & IT services
APW Awards Ceremony parking, n
GST on FBT Aug 2021
P1103257
FBT Aug 2021
Grants and contributions
Catering services
Grants and contributions
Catering services

Whitcoulls Wlg 364

Farmers Lambton Quay
Whitcoulls Wlg 364
Wgtn Combined Taxis
Wgtn Combined Taxis
Wgtn Combined Taxis
Countdown Cablecar Lne
Countdown Cablecar Lne
Southern Hospitality
Celcius Coffee
Bed Bath N Table NZ Pty
Fleet Management Fee
APW Certificate - name change
J013764 Primary Schools' Citizenship Aw
J013623 Mayor's Christmas Card
Postage Charges (Dec-21)
FOLDER PRESENTATION OFFICEMAX A4 L SHAPE
FOLDER PRESENTATION OFFICEMAX A4 L SHAPE
FOLDER PRESENTATION FM A4 L SHAPED 5 TAB
FOLDER PRESENTATION FM A4 L SHAPED 5 TAB
AIR FRESHENER AEROSOL GLADE OUST 3 IN 1
Office Max Workplace stationary Recharge
TEA BAGS DILMAH ENGLISH BREAKFAST ENVELO
TEA BAGS DILMAH ENGLISH BREAKFAST ENVELO
Courier Charges (Dec-21)
GPS Rech - Dec-21
PEN BALLPOINT OFFICEMAX RETRAC & GRIP ME
LOLLIES MAYCEYS MINTS 1.5KG INDIVIDUAL W
LOLLIES MAYCEYS MINTS 1.5KG INDIVIDUAL W
P1099114/0 WELLINGTON JUSTICE OF THE PEA
J013796 APW Certificate - name change
VL-NZ Heralds Nov 2021
VL-DomP Mayor
Crime Policy Nov 21 to Oct 22
J013764 Primary Schools' Citizenship Aw
The Homestore Wgtn
Mayor's Christmas Card
Parking 113TT and Boulcott Street
J013888 PHOTO Diplomats Christmas
Mayor's Christmas Card
Dec 2021 GST POOL VEHIC
Dec 2021 FBT POOL VEHIC
GST on FBT Dec 2021
APW Student Awards - 20 x $50
FBT Dec 2021
Staff Birthday Card
Staff Birthday Card
Staff - Farewell Card
Staff Birthday Card
Staff Birthday Card
Staff Farewell Card
Farewell Gift
FBT Jan - Mar 22 GJ491841
Annual Fee Account Fee
Bed Bath N Table NZ Pty
The Homestore Wgtn
Bed Bath N Table NZ Pty
Countdown Cablecar Lne
Courier Charges (Dec-21)
Countdown Cablecar Lne
Wgtn Combined Taxis
Relish For Food
Fleet Management Fee
GPS Rech - Jan-22
Countdown Cablecar Lne
Whitcoulls Wlg 364
The Chocolate Cake C
VL-DomP Mayor
Office Max Workplace stationary split De
VL-NZ Heralds Dec 2021
Crime Policy Nov 21 to Oct 22
Crime Policy Nov 21 to Oct 22
Crime Policy Nov 21 to Oct 22
Crime Policy Nov 21 to Oct 22
Crime Policy Nov 21 to Oct 22
Crime Policy Nov 21 to Oct 22
Tf* Jeffcafe.Co.Nz
Moore Wilsons
Postage Charges (Dec-21)
Parking 113TT and Boulcott Street
Ea to the Mayor
Ea to the Mayor
EA to Mayor - Fa
Flower for Berea
Malcolm Sparrow - Farewell Flo
Bereavement Flowers
FBT Oct - Dec 21Pcardsto21Oct21GJ466499
Flower for Berea
FBT Oct - Dec 21Pcardsto21Oct21GJ466499
Bereavement Flowers
FBT Jan 2022
FBT Jan 2022
Editing Story Competition Winner Entries-150 Years
Annual Fee Account Fee
Annual Fee Account Fee
Whitcoulls Wlg 364
Wgtn Combined Taxis
Wgtn Combined Taxis
The Lab Victoria St
Briscoes Wellington
Countdown Cablecar Lne
Noel Leeming 1l
Zoom.Us 888-799-9666
Okupu
Celcius Coffee
Task Force Meeting
Personal safety and protection
Office Max Workplace stationary split Ja
Fleet Management Fee
GPS Rech - Feb-22
VL-NZ Heralds Jan 2022
VL-DomP Mayor
Parking 113TT and Boulcott Street
J013924 APW Student Award - ads
FBT Feb 2022
FBT Feb 2022
Capital Photographer of the year comp
Vouchers for gifts or prizes
Catering services
Transcibing Mtg 4 & 5 Housing Force
Catering services
Annual Fee Account Fee
Annual Fee Account Fee
Relish For Food
Whitcoulls Wlg 364
Whitcoulls Wlg 364
Seamarket (Lambton Quay)
Briscoes Lyall Bay
Unity Books
Sp * Juliette Florist
Countdown Cablecar Lne
J014289 Story Competition Certificate
J014289 Story Competition Certificate
Office Max Workplace stationary split Fe
Fleet Management Fee
GPS Rech - Mar-22
VL-NZ Heralds Feb 2022
VL-DomP Mayor
P1094064\7 272 BRODIE2J
P1094064\10 272 BRODIE2J
P1094064\8 272 BRODIE2J
Parking 113TT and Boulcott Street
FBT Q4 Wash up
FBT Mar 2021
FBT Mar 2021
Coy 1 Period Type FNSAL
Bank, Eftpos & Credit card fees
Bank, Eftpos & Credit card fees
Whitcoulls Wlg 364
Countdown Cablecar Lne
Countdown Cablecar Lne
2co.Com*plagiarismchec 17
Whitcoulls Wlg 364
Meeting - 29/11/2021
Meeting - 01/02/2022
Meeting - 10/02/2022
Meeting - 14/02/2022
Meeting - 29/11/2021
Meeting - 01/02/2022
Meeting - 10/02/2022
Meeting - 14/02/2022
P1094064\11 272 BRODIE2J
Alcoholic beverages
FOOD ENVY CATERING LIMITED
J014402 APW Story Competition Certificat
APW Story Competition Certificat
Office Max Workplace stationary split Ma
Fleet Management Fee
GPS Rech - Apr-22
VL-NZ Heralds Mar 2022
VL-DomP Mayor
Parking 113TT and Boulcott Street
GST on FBT APR 2022
FBT APR 2022
Keep New Zealand Beaut
Bank, Eftpos & Credit card fees
Bank, Eftpos & Credit card fees
Mojo The Terrace
Relish For Food
Photo Warehouse Welling
Countdown Cablecar Lne
Countdown Cablecar Lne
Countdown Cablecar Lne
Relish For Food
Mall Drycleaners
Countdown Cablecar Lne
Whitcoulls Wlg 364
Countdown Cablecar Lne
Countdown Cablecar Lne
Air NZ Online
Catering for City Voice Launch
VL-NZ Heralds April 2022
VL-NZ Heralds April 2022
Uber Trip for TUIA Mentoring Programme
VL-DomP Mayor
J012586 PHOTO Citizenship Ceremony
J014494 PHOTO Housing Taskforce Newtown
Office Max Workplace stationary split Ap
Whitcoulls Wlg 364
Relish For Food
Fleet Management Fee
GPS Rech - May-22
Sarah Free Councillor
GST on FBT MAY 2022
P1103961\0 272 ROBER9L
Courier Charges (Apr-22)
WREATH
Wreath
FOOD ENVY CATERING LIMITED
FBT MAY 2022
Parking 113TT and Boulcott Street
Expense Reimbursement
Services
APW Story Competition 2022
Photographer of the year competition
Expense Reimbursement
Wellington-Xiamen Sister City
Commowealth Walking Tour lunch
Withholding Tax Payment (No GST)
Whitcoulls Wlg 364
Subway Cable Car
Bank, Eftpos & Credit card fees
Bank, Eftpos & Credit card fees
Postage Charges (May-22)
Postage Charges (Jun-22)
Relish For Food
Countdown Cablecar Lne
FBT Apr - Jun 22 GJ500851
Relish For Food
Noel Leeming 3f
J014730 URGENT - Large image of John Ada
Countdown Cablecar Lne
Wgtn Combined Taxis
Wgtn Combined Taxis
Relish For Food
New World Railway Metro
Noel Leeming 3f
Countdown Cablecar Lne
Countdown Cablecar Lne

Whitcoulls Wlg 364

Countdown Cablecar Lne
Countdown Cablecar Lne
GPS Rech - Jun-22
Office Max Workplace stationary split Ma
Office Max Workplace stationary split Ma
Post Council Meeting
FBT Apr - Jun 22 GJ500851 - Pcard20MAYGSTRtn
Noel Leeming 3f
Countdown Cablecar Lne
Countdown Cablecar Lne
J014734 PHOTO Print and Frame Bucket
P1105363/0 JULIETTE FLORIST
VL-DomP Mayor
J014730 URGENT - Large image of John Ada
Countdown Cablecar Lne
Ema (Central) Inc
VL-NZ Heralds April -May 2022
GST on FBT JUN 2022
Mayoral Diplomat game
Celcius Coffee
P1105803/1 BEST OF THE BUNCH T/A BEST OF
P1105803/0 BEST OF THE BUNCH T/A BEST OF
FBT JUN 2022
Parking 113TT and Boulcott Street
P1104731/2 FOOD ENVY CATERING LIMITED
J014645 APW Awards social media tiles
P1104655/0 CREATIVE CAPITAL ARTS TRUST -
P1105765/0 MUSEUM OF NEW ZEALAND TE PAPA
Post Council Meeting
Post Council Meeting
Post Council Meeting
Post Council Meeting
Narr3
Comp Ref 105.0000 Comp Typ 100
Flagmakers
Regional W
Nosh Ltd
Regional W
Wgtn Venue

Mayoral Functions
30.6.2021 - Catering - Photo Paper - Die
Taxi - Dixon St - Hataitai -
Mayors Office Table Cloths for functions
Farewell gift
Farewell function
Regional W
Mayor's Office - Catering Supplies
Nosh Ltd
INV4366871/1
VL-Mayor

Taxicharg

Tech Planet

Urban Art Ltd

Inspiring Stories Trust
Daniel Voss Design
Daniel Voss Design
Mayoral Events Catering Supplies

Mayoral Events Catering Supplies

Mayoral Working Lunch
Event - APW Awards - Tepap - Railway - W
Mayoral working Lunch
Councillors Lunch - 5.8.2021
Mayoral Events Catering Supplies
EVENTS - Name Tags
Mayoral Events Catering Supplies
5.8.21 - Office of the Mayor - Supplies
The Adventures of Mittens x 10 books
Celcius Coffee - Mayoral Functions
Museum Of
Museum Of
MI-24960

INV4447113/1
INV4507166/1

VL-Mayor
July Actual 2021

VL-DomP Mayor

Aug-21
Tech Planet

Wgtn Venue
Relish for Food

Te-Papa Sit Visit - 17 Septemb

TePapa - Office
Access Card Sep 21
MI-25154
VL-Mayor

Sep-21
Relish for Food
Hire Maste
Comp Ref 105.0000 Comp Typ 100
Relish for Food
Broad Media Lim
APW Awards Ceremony parking no receipt
Relish for Food
Manaaki Ma
MI-25597
MI-25597

Ea to the Mayor - Farewell

Mayor Foster working lunch
Ambassador Yahya Refreshments - Events -

Taxicharg
Office of the Mayor Catering
INV4572236/1
Office of the Mayor Catering plus cake f
Mayoral Meetings - Office supplies

Office of the Mayor Catering

EA to Mayor - Farewell flo
Office Supplies - Mayoral Meetings

Office Supplies - Mayoral Meetings

Malcolm Sparrow - Farewell Flowers

Bereavement Flowers
Oct-21
Tech Planet
DC901 WCC Events

Johnsonvi
Annual Fee Account Fee
Working Lunch - 28.10.21
Working Lunch 22.10.21
Mayor Andy Foster - Working Lunch 5.11.
Office Supplies
Stationery
Mayoral Meeting supplies
Office of the Mayor Events Catering
Beautiful Wellington - Music for present
Flower for Bereavement
Relish for Food
Mayoral Events Supplies - Mayors Office
APW Student Awards - 20 x $50 Vouchers

INV4644993/1
INV4643524/1

INV4644995/1
INV4644994/1
Taxicharg

VL-Mayor
INV4644597/1

INV4644996/1

Nov-21
Tech Planet
o receipt provided by Te Papa

Olivia Melhop P

Stella Cre
Relish for Food
Karori Sanc
Food Envy Cater
Annual Fee Account Fee
2 x Arch Levers for Mayors Taskforce inf
Xmas Lights - Events
3 x Xmas Wrapping Paper
9.12.21 Taxi to Northland - Bullock - St
Taxi 9.12.21 - Northland
travel to Northland - Story Competiti
Mayors Office supplies foreventsd
Mayoral Catering Supplies - Events
Arcoroc Vinge oF Glass x 36 - Office of
Office of the Mayor meeting supplies
3 x cushions for Mayors Office
INV4710427/1
VL-Mayor

Wine Glasses for Events

Dec-21

LMU473
LMU473

Vouchers

Farewell Gift

Cushions for Mayors Office

Birthday Card
Office Cushions - Additional Charge for
Mayors Office Supplies - Events

Catering Poneke Promise 16.12.21 - Event

travel to Northland - Story Competiti
Andy Foster - Working Lunch 17.12.21 -Be
INV4778490/1
MI-26019
Councillors Xmas Lunch 15.12.21
Councillors Xmas Lunch - Crackers - Even
Andy Foster Birthday Cake - 20.12.21

Mayor & Deputy Mayors Xmas Lunch with Of

Mayors Offices Wine & Coffee Mugs - Even

Jan-22
Hospital who is unwell.
Hospital who is unwell.

Steadman
dn’t accept invoice so payed via Picard)

EA to Mayor - Fa
Steadman
Malcolm Sparrow - Farewell Flo

Lauren Keenan

Staff Birthday Card

Travel from WellingtonNZ to Office - re-
Travel to WellingtonNZ re-MFAT DIP conf.
Coffee re Travel to WellingtonNZ re-MFAT
ZIP Kettle for Office of the Mayor Kitch
Travel from WellingtonNZ to Office re-MF
USB Hub/Mouse
Zoom Licence - EA to the Mayor
Translation for Mayor Andy Foster Greeti
Office Supplies Mayoral Events
Alpha Numeric Limited
NZ Survivor Ltd

INV4849020/1

VL-Mayor
Feb-22

Sponsor (Wgtn Office of the Mayor)

Mojo Coffe
Y4 Cafe Ltd
Alpha Numeric Limited
Y4 Cafe Ltd

Paper bags for Facemask rotation

2 x Dominion Post re WCC showing support
Farewell Card
Staff Farewell
Local Schools reach out
Farewell Gift
Flowers
Mayoral Office Supplies

INV4917369/1

VL-Mayor

RUSU LTD
RUSU LTD
RUSU LTD
Mar-22
Jan-Mar22

Comp Ref 105.0000 Comp Typ 100

Annual Fee Account Fee
Annual Fee Account Fee
High Quality Photo copy paper - Citizens
Birthday cake for staff member
Office of the Mayor - Catering supplies
APW Story Competition 2022 - Plagiarism
APW Short Story Comp 2022 - City of Wind
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
Mayoral Taskforce for Social Housing
RUSU LTD
Regional W

INV4991025/1

Apr-22

10 x Keep New Zealand Beautiful tickets

Annual Fee Account Fee
Annual Fee Account Fee
GF catering for Canberra Commissioner me
Working Lunch - Mayor Andy Foster.
Camera Lens Cap replacement
Fruit and juice for Councillor Lite Lunc
Office of the Mayor catering supplies
Tea and Coffee catering for Hataitai Com
Afternoon tea for Cretans Association of
Drycleaning of 2 x Tablecloths
Groceries for Office of the Mayor
Cards for Office of the Mayor
Groceries for Office of the Mayor
Rush S - Cllr?s farewell
Flights for TUIA representative to Wanan
Cabletop Eatery

VL-Mayor
Annalese Hume-Kinzett

Computer Mouse Pad

Working Lunch - Mayor & CE Wgtn NZ
INV5061700/1

ASB Room hire

RUSU LTD
May-22
Catering cost
Hire Maste
Lauren Keenan

Mayoral Catering
Food Envy Cater
Food Envy Cater
Comp Ref 105.0000 Comp Typ 100
Stationary for the office
Pump Water for Mayor Foster - Meeting
Annual Fee Account Fee
Annual Fee Account Fee

Working Lunch - Chief Infrastructure Off

Mayoral expenses
Cards for Office of the Mayor
Working Lunch with th Chief Infrastruct
Charger for Boom 3.

Taxi from John ((kenny memorial) to offi

Travel
Working Lunch - Weekly Diary hui - Offic
Welcome afternoon tea.

Office Mayoral expenses - Catering

Farewell refreshements for Staff member.
INV5132480/1
Gold Pens for certificates
Office of the Mayor Event supplies
Celebration: District Plan Ratification
INV-18496

Facebook promotions for WCC events

Cards for Office of the Mayor

Juice - Commonwealth Walkway Tour

Mayoral expenses for the kitchen

Pre-Budget Breakfast session at Chamber

Sportsfield hire
Mayoral Event Supplies

Jun-22