Page 40 - 2017 April 5 SLC Meeting - Marketing Update

MK-3
Marketing Labor & Expenses by GL Number
Federal Labor & Expenses
Oct - Feb 2017
SLC April 5, 2017
MK-3
GL Number Description Actual Budget Pacing to Budget
Labor Labor $2,818.50
708.00 Contract Staff
711.00 Lead services
712.00 Directories
713.00 Subscriptions
714.00 Professional Representation
714.50 Marketing Consultants
715.00 Industry seminars
716.00 Dues/memberships $945.00
721.01 Conference - Booth
721.02 Conference - Registration/Site $625.00
721.03 Conference-Entertainment
721.04 Conference - Gifts, etc.
721.05 Prepaid Marketing - Contra Total
723.10 MK Travel - Air Fare
723.11 MK Travel - Taxi
723.12 MK Travel - Car Rental
723.13 MK Travel - Fuel
723.14 MK Travel - Parking
723.15 MK Travel - Public Transportation
723.20 MK Travel - Mileage $33.17
723.21 MK Travel - Tolls
723.30 MK Travel - Hotel
723.31 MK Travel - Empl Meals $25.00
723.32 MK Travel - Phone
723.33 MK Travel - Tips
723.39 MK Travel - Misc.
731.01 Client Meals
731.02 Client Entertainment
731.03 Client Sports Events
732.01 Client Events
732.02 Client Alcoholic beverages
737.00 Marketing Office Meetings
741.01 Adv - Directory listings
741.02 Adv - Magazines
741.03 Adv - Organizations
741.04 Client/Community Relations
743.01 Contributions - Charitable
743.02 Contributions - Political
744.00 Client Gifts
761.00 Photography
762.00 Printing/Reproduction
763.00 Color copies
764.00 Awards
765.00 Brochure/Identity Piece
766.00 Holiday cards, calendars, etc.

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