Sum of Amount Column Labels

Row Labels Car Mileage Conference & Training Information and Communication Not Included Travel Expenses Grand Total
Cr Amy Johnson 1482.24 1069.47 1767.47 4319.18
Cr Belinda Coates 1419.64 1063.87 1360.48 3843.99
Cr Ben Taylor 7744.46 1063.94 8808.4
Cr Daniel Moloney 1832.95 1100.1 304.52 3237.57
Cr Des Hudson 3575.22 1164.19 336.36 5075.77
Cr Grant Tillett 1063.79 1063.79
Cr Jim Rinaldi 2329.14 2404.55 1118.02 5851.71
Cr Mark Harris 500 1032.55 1532.55
Cr Sam McIntosh 6520.18 1334.59 512.73 16746.95 25114.45
Grand Total 5904.36 21904.02 10010.52 512.73 20515.78 58847.41

2
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I nf
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d om
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Fr
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se
ea
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R

*Report Contains Filters

Transaction
Date Amount Reference Councillor Type
18/09/2017 18.18 Commerce Ballarat BisNet Purch Cr Amy Johnson Conference & Training
27/09/2017 450.00 MAV Annual Conference Purchase Cr Amy Johnson Conference & Training
9/02/2018 31.82 Bisnet Breaky Cr Amy Johnson Conference & Training
9/02/2018 318.45 ALGWA Conference Cr Amy Johnson Conference & Training
10/04/2018 522.73 Renewal AICD M'ship Purchase C Cr Amy Johnson Conference & Training
5/03/2018 22.73 Ticket for Cr Johnson Purchase Cr Amy Johnson Conference & Training
1/05/2018 22.73 Ticket for Biznet Breakfa Purc Cr Amy Johnson Conference & Training
20/02/2018 40.00 International Womens Day Dinner Cr Amy Johnson Conference & Training
30/06/2017 12.10 STATIONERY Cr Amy Johnson Conference & Training
1/11/2017 43.50 Meal Reimbursement Sprint Street Lobbying and Warnambool ALGWA Conference Cr Amy Johnson Conference & Training
15/11/2017 63.63 July 2017 Cr Johnson Cr Amy Johnson Information and Communication
15/11/2017 63.63 Aug 2017 Cr Johnson Cr Amy Johnson Information and Communication
15/11/2017 63.63 Sep 2017 Cr Johnson Cr Amy Johnson Information and Communication
15/11/2017 63.63 Oct 2017 Cr Johnson Cr Amy Johnson Information and Communication
15/11/2017 27.46 July Mobile Phone Account Cr Amy Johnson Information and Communication

2
15/11/2017 27.31 August Mobile Phone Account Cr Amy Johnson Information and Communication

98
15/11/2017 27.61 Sept Mobile Phone Account Cr Amy Johnson Information and Communication
17/11/2017 27.61 Oct Mobile Phone Account Cr Amy Johnson Information and Communication

t1
30/01/2018 63.63 Nov 2017 Cr Johnson Cr Amy Johnson Information and Communication
30/01/2018 29.21 Nov Mobile Phone Account Cr Amy Johnson Information and Communication
9/02/2018 27.56 Dec Mobile Phone Account Cr Amy Johnson Information and Communication

Ac
9/02/2018 63.63 Dec 2017 Cr Johnson Cr Amy Johnson Information and Communication
9/02/2018 63.63 Jan 2018 Cr Johnson Cr Amy Johnson Information and Communication
24/04/2018 27.86 Jan 2018 Mobile Phone Account Cr Amy Johnson Information and Communication

n
24/04/2018 27.46 Feb 2018 Mobile Phone Account Cr Amy Johnson Information and Communication
24/04/2018 63.63 Feb 2018 Cr Johnson Cr Amy Johnson Information and Communication

io
24/04/2018 63.63 Mar 2018 Cr Johnson Cr Amy Johnson Information and Communication

at
30/04/2018 27.71 Mar Mobile Phone Account Cr Amy Johnson Information and Communication
11/05/2018 63.63 Apr 2018 Cr Johnson Cr Amy Johnson Information and Communication

m
15/06/2018 63.63 May 2018 Cr Johnson Cr Amy Johnson Information and Communication
15/06/2018 28.56 Apr Mobile Phone Account Cr Amy Johnson Information and Communication

or
29/06/2018 63.63 June 2018 Cr Johnson Cr Amy Johnson Information and Communication
29/06/2018 27.56 May 2018 Mobile Phone Account Cr Amy Johnson Information and Communication
16/10/2017
23/10/2017
299.09 Deep Blue Warrnambool Purchase
1,101.86 Accomm Hotel Sofitel Purchase
nf
Cr Amy Johnson
Cr Amy Johnson
I Travel Expenses
Travel Expenses
27/10/2017 366.52 Hotel Pullman on the Park Purc Cr Amy Johnson Travel Expenses
of
2/07/2018 522.73 AICD Renewal Purchase Company Cr Belinda Coates Conference & Training
29/03/2018 818.18 Carbon Neutrality workshop Cr Belinda Coates Conference & Training
21/06/2017 12.00 Reimburse Lunch Ballarat Cr Belinda Coates Conference & Training
om

21/06/2017 20.00 Reimburse Lunch VLGA/HART Awards Cr Belinda Coates Conference & Training
21/08/2017 46.73 Reimburse 3 Meals , 2x Conference, 1 x Cr Duties Cr Belinda Coates Conference & Training
15/11/2017 63.63 July 2017 Cr Coates Cr Belinda Coates Information and Communication
d

15/11/2017 63.63 Aug 2017 Cr Coates Cr Belinda Coates Information and Communication
ee

15/11/2017 63.63 Sep 2017 Cr Coates Cr Belinda Coates Information and Communication
15/11/2017 63.63 Oct 2017 Cr Coates Cr Belinda Coates Information and Communication
15/11/2017 27.31 July Mobile Phone Account Cr Belinda Coates Information and Communication
Fr

15/11/2017 27.41 August Mobile Phone Account Cr Belinda Coates Information and Communication
15/11/2017 27.31 Sept Mobile Phone Account Cr Belinda Coates Information and Communication
he

17/11/2017 27.31 Oct Mobile Phone Account Cr Belinda Coates Information and Communication
30/01/2018 63.63 Nov 2017 Cr Coates Cr Belinda Coates Information and Communication
30/01/2018 27.31 Nov Mobile Phone Account Cr Belinda Coates Information and Communication
rt

9/02/2018 27.31 Dec Mobile Phone Account Cr Belinda Coates Information and Communication
9/02/2018 63.63 Dec 2017 Cr Coates Cr Belinda Coates Information and Communication
de

9/02/2018 63.63 Jan 2018 Cr Coates Cr Belinda Coates Information and Communication
24/04/2018 27.31 Jan 2018 Mobile Phone Account Cr Belinda Coates Information and Communication
un

24/04/2018 27.26 Feb 2018 Mobile Phone Account Cr Belinda Coates Information and Communication
24/04/2018 63.63 Feb 2018 Cr Coates Cr Belinda Coates Information and Communication
24/04/2018 63.63 Mar 2018 Cr Coates Cr Belinda Coates Information and Communication
30/04/2018 27.26 Mar Mobile Phone Account Cr Belinda Coates Information and Communication
d

11/05/2018 63.63 Apr 2018 Cr Coates Cr Belinda Coates Information and Communication
se

15/06/2018 63.63 May 2018 Cr Coates Cr Belinda Coates Information and Communication
15/06/2018 27.26 Apr Mobile Phone Account Cr Belinda Coates Information and Communication
ea

29/06/2018 63.63 June 2018 Cr Coates Cr Belinda Coates Information and Communication
29/06/2018 27.26 May 2018 Mobile Phone Account Cr Belinda Coates Information and Communication
21/06/2017 20.05 Reimburse Taxi Ballarat Cr Belinda Coates Travel Expenses
el

21/06/2017 99.12 Reimburse Taxi Ballarat, Vehicle Hire and Fuel Cr Belinda Coates Travel Expenses
R

21/06/2017 77.89 Reimburse Taxi Ballarat, Vehicle Hire and Fuel Cr Belinda Coates Travel Expenses
21/06/2017 16.48 Reimburse Taxi Ballarat Cr Belinda Coates Travel Expenses
21/06/2017 13.96 Reimburse Taxi Ballarat Cr Belinda Coates Travel Expenses
21/06/2017 35.00 Reimburse Myki Cr Belinda Coates Travel Expenses
14/07/2017 238.99 Accommodation Cr Coates Purcha Cr Belinda Coates Travel Expenses
21/08/2017 321.51 Reimburse 12x Taxi Trips, 4x Mykis Cr Belinda Coates Travel Expenses
29/08/2017 187.86 Accomodation Novotel on Collins - Carbon Neutrality Wokshop Cr Belinda Coates Travel Expenses
8/01/2018 249.22 Reimburse 9x Taxi Trips, 1x Flowers for KEAG, 3x Parking, 1x Hire car Cr Belinda Coates Travel Expenses
2/05/2018 100.40 Reimburse 7x Taxi Trips, 2x Myki Cr Belinda Coates Travel Expenses
6/04/2018 6,999.00 AICD Company Directors Course Cr Ben Taylor Conference & Training
9/04/2018 722.73 new annual membership AICD Cr Ben Taylor Conference & Training
12/02/2018 22.73 1 ticket - network b'fast Purc Cr Ben Taylor Conference & Training
15/11/2017 63.64 July 2017 Cr Taylor Cr Ben Taylor Information and Communication
15/11/2017 63.64 Aug 2017 Cr Taylor Cr Ben Taylor Information and Communication
15/11/2017 63.64 Sep 2017 Cr Taylor Cr Ben Taylor Information and Communication
15/11/2017 63.64 Oct 2017 Cr Taylor Cr Ben Taylor Information and Communication

*Report Contains Filters

Transaction
Date Amount Reference Councillor Type
15/11/2017 27.31 July Mobile Phone Account Cr Ben Taylor Information and Communication
15/11/2017 27.26 August Mobile Phone Account Cr Ben Taylor Information and Communication
15/11/2017 27.31 Sept Mobile Phone Account Cr Ben Taylor Information and Communication
17/11/2017 27.31 Oct Mobile Phone Account Cr Ben Taylor Information and Communication
30/01/2018 63.64 Nov 2017 Cr Taylor Cr Ben Taylor Information and Communication
30/01/2018 27.26 Nov Mobile Phone Account Cr Ben Taylor Information and Communication
9/02/2018 27.26 Dec Mobile Phone Account Cr Ben Taylor Information and Communication
9/02/2018 63.64 Dec 2017 Cr Taylor Cr Ben Taylor Information and Communication
9/02/2018 63.64 Jan 2018 Cr Taylor Cr Ben Taylor Information and Communication
24/04/2018 27.26 Jan 2018 Mobile Phone Account Cr Ben Taylor Information and Communication
24/04/2018 27.26 Feb 2018 Mobile Phone Account Cr Ben Taylor Information and Communication
24/04/2018 63.64 Feb 2018 Cr Taylor Cr Ben Taylor Information and Communication
24/04/2018 63.64 Mar 2018 Cr Taylor Cr Ben Taylor Information and Communication
30/04/2018 27.26 Mar Mobile Phone Account Cr Ben Taylor Information and Communication
11/05/2018 63.64 Apr 2018 Cr Taylor Cr Ben Taylor Information and Communication

2
15/06/2018 63.64 May 2018 Cr Taylor Cr Ben Taylor Information and Communication

98
15/06/2018 27.51 Apr Mobile Phone Account Cr Ben Taylor Information and Communication
29/06/2018 63.64 June 2018 Cr Taylor Cr Ben Taylor Information and Communication

t1
29/06/2018 27.26 May 2018 Mobile Phone Account Cr Ben Taylor Information and Communication
9/02/2018 428.40 from pc00153: DM Rail Futures Cr Daniel Moloney Conference & Training
1/05/2018 22.73 Biznet breakfast dinenr Purcha Cr Daniel Moloney Conference & Training

Ac
1/09/2017 36.36 Business Cards Purchase Quickp Cr Daniel Moloney Information and Communication
1,381.82 ALGWA Conference Cr Daniel Moloney Conference & Training
15/11/2017 63.64 July 2017 Cr Moloney Cr Daniel Moloney Information and Communication

n
15/11/2017 63.64 Aug 2017 Cr Moloney Cr Daniel Moloney Information and Communication
15/11/2017 63.64 Sep 2017 Cr Moloney Cr Daniel Moloney Information and Communication

io
15/11/2017 63.64 Oct 2017 Cr Moloney Cr Daniel Moloney Information and Communication

at
15/11/2017 27.26 July Mobile Phone Account Cr Daniel Moloney Information and Communication
15/11/2017 27.26 August Mobile Phone Account Cr Daniel Moloney Information and Communication

m
15/11/2017 27.26 Sept Mobile Phone Account Cr Daniel Moloney Information and Communication
17/11/2017 27.31 Oct Mobile Phone Account Cr Daniel Moloney Information and Communication

or
30/01/2018 63.64 Nov 2017 Cr Moloney Cr Daniel Moloney Information and Communication
30/01/2018 27.31 Nov Mobile Phone Account Cr Daniel Moloney Information and Communication
9/02/2018
9/02/2018
27.26 Dec Mobile Phone Account
63.64 Dec 2017 Cr Moloney
nf
Cr Daniel Moloney
Cr Daniel Moloney
I Information and Communication
Information and Communication
9/02/2018 63.64 Jan 2018 Cr Moloney Cr Daniel Moloney Information and Communication
of
24/04/2018 27.26 Jan 2018 Mobile Phone Account Cr Daniel Moloney Information and Communication
24/04/2018 27.26 Feb 2018 Mobile Phone Account Cr Daniel Moloney Information and Communication
24/04/2018 63.64 Feb 2018 Cr Moloney Cr Daniel Moloney Information and Communication
om

24/04/2018 63.64 Mar 2018 Cr Moloney Cr Daniel Moloney Information and Communication
30/04/2018 27.26 Mar Mobile Phone Account Cr Daniel Moloney Information and Communication
11/05/2018 63.64 Apr 2018 Cr Moloney Cr Daniel Moloney Information and Communication
d

15/06/2018 63.64 May 2018 Cr Moloney Cr Daniel Moloney Information and Communication
ee

15/06/2018 27.36 Apr Mobile Phone Account Cr Daniel Moloney Information and Communication
29/06/2018 63.64 June 2018 Cr Moloney Cr Daniel Moloney Information and Communication
29/06/2018 27.26 May 2018 Mobile Phone Account Cr Daniel Moloney Information and Communication
Fr

27/11/2017 304.52 Accommodation Purchase Crown P Cr Daniel Moloney Travel Expenses

24/11/2017 3,575.22 TRAVEL REIMBURSEMENT Cr Des Hudson Car Mileage
he

15/11/2017 69.58 July 2017 Cr Hudson Cr Des Hudson Information and Communication
15/11/2017 66.61 Aug 2017 Cr Hudson Cr Des Hudson Information and Communication
15/11/2017 80.85 Sep 2017 Cr Hudson Cr Des Hudson Information and Communication
rt

15/11/2017 69.59 Oct 2017 Cr Hudson Cr Des Hudson Information and Communication
15/11/2017 27.31 July Mobile Phone Account Cr Des Hudson Information and Communication
de

15/11/2017 27.26 August Mobile Phone Account Cr Des Hudson Information and Communication
15/11/2017 27.41 Sept Mobile Phone Account Cr Des Hudson Information and Communication
un

17/11/2017 27.31 Oct Mobile Phone Account Cr Des Hudson Information and Communication
30/01/2018 63.58 Nov 2017 Cr Hudson Cr Des Hudson Information and Communication
30/01/2018 27.26 Nov Mobile Phone Account Cr Des Hudson Information and Communication
9/02/2018 27.26 Dec Mobile Phone Account Cr Des Hudson Information and Communication
d

9/02/2018 86.31 Dec 2017 Cr Hudson Cr Des Hudson Information and Communication
se

9/02/2018 63.63 Jan 2018 Cr Hudson Cr Des Hudson Information and Communication
24/04/2018 27.26 Jan 2018 Mobile Phone Account Cr Des Hudson Information and Communication
ea

24/04/2018 27.31 Feb 2018 Mobile Phone Account Cr Des Hudson Information and Communication
24/04/2018 66.61 Feb 2018 Cr Hudson Cr Des Hudson Information and Communication
24/04/2018 69.59 Mar 2018 Cr Hudson Cr Des Hudson Information and Communication
el

30/04/2018 27.31 Mar Mobile Phone Account Cr Des Hudson Information and Communication
R

11/05/2018 79.54 Apr 2018 Cr Hudson Cr Des Hudson Information and Communication
15/06/2018 77.45 May 2018 Cr Hudson Cr Des Hudson Information and Communication
15/06/2018 27.26 Apr Mobile Phone Account Cr Des Hudson Information and Communication
29/06/2018 70.54 June 2018 Cr Hudson Cr Des Hudson Information and Communication
29/06/2018 27.36 May 2018 Mobile Phone Account Cr Des Hudson Information and Communication
25/06/2018 336.36 Accom in Melb - Hudson Purchas Cr Des Hudson Travel Expenses
15/11/2017 63.64 July 2017 Cr Tillett Cr Grant Tillett Information and Communication
15/11/2017 63.64 Aug 2017 Cr Tillett Cr Grant Tillett Information and Communication
15/11/2017 63.64 Sep 2017 Cr Tillett Cr Grant Tillett Information and Communication
15/11/2017 63.64 Oct 2017 Cr Tillett Cr Grant Tillett Information and Communication
15/11/2017 27.26 July Mobile Phone Account Cr Grant Tillett Information and Communication
15/11/2017 27.26 August Mobile Phone Account Cr Grant Tillett Information and Communication
15/11/2017 27.26 Sept Mobile Phone Account Cr Grant Tillett Information and Communication
17/11/2017 27.26 Oct Mobile Phone Account Cr Grant Tillett Information and Communication
30/01/2018 63.64 Nov 2017 Cr Tillett Cr Grant Tillett Information and Communication
30/01/2018 27.41 Nov Mobile Phone Account Cr Grant Tillett Information and Communication

*Report Contains Filters

Transaction
Date Amount Reference Councillor Type
9/02/2018 27.26 Dec Mobile Phone Account Cr Grant Tillett Information and Communication
9/02/2018 63.64 Dec 2017 Cr Tillett Cr Grant Tillett Information and Communication
9/02/2018 63.64 Jan 2018 Cr Tillett Cr Grant Tillett Information and Communication
24/04/2018 27.26 Jan 2018 Mobile Phone Account Cr Grant Tillett Information and Communication
24/04/2018 27.36 Feb 2018 Mobile Phone Account Cr Grant Tillett Information and Communication
24/04/2018 63.64 Feb 2018 Cr Tillett Cr Grant Tillett Information and Communication
24/04/2018 63.64 Mar 2018 Cr Tillett Cr Grant Tillett Information and Communication
30/04/2018 27.26 Mar Mobile Phone Account Cr Grant Tillett Information and Communication
11/05/2018 63.64 Apr 2018 Cr Tillett Cr Grant Tillett Information and Communication
15/06/2018 63.64 May 2018 Cr Tillett Cr Grant Tillett Information and Communication
15/06/2018 27.26 Apr Mobile Phone Account Cr Grant Tillett Information and Communication
29/06/2018 63.64 June 2018 Cr Tillett Cr Grant Tillett Information and Communication
29/06/2018 27.26 May 2018 Mobile Phone Account Cr Grant Tillett Information and Communication
31/07/2017 356.40 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage
10/08/2017 453.42 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage

2
31/10/2017 293.04 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage

98
22/01/2018 290.40 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage
9/03/2018 418.44 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage

t1
3/05/2018 182.82 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage
29/06/2018 334.62 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Car Mileage
17/11/2017 2,256.36 MEDIA & PRESENTATION TRAINING Cr Jim Rinaldi Conference & Training

Ac
5/06/2018 22.73 June BizNet b'fast Rinald Purc Cr Jim Rinaldi Conference & Training
25/09/2017 80.00 CFA DINNER Cr Jim Rinaldi Conference & Training
12/02/2018 22.73 1 ticket - network b'fast Purc Cr Jim Rinaldi Conference & Training

n
5/03/2018 22.73 Ticket for Cr Rinaldi Purchase Cr Jim Rinaldi Conference & Training
15/11/2017 63.64 July 2017 Cr Rinaldi Cr Jim Rinaldi Information and Communication

io
15/11/2017 63.63 Aug 2017 Cr Rinaldi Cr Jim Rinaldi Information and Communication

at
15/11/2017 63.63 Sep 2017 Cr Rinaldi Cr Jim Rinaldi Information and Communication
15/11/2017 63.63 Oct 2017 Cr Rinaldi Cr Jim Rinaldi Information and Communication

m
15/11/2017 27.36 July Mobile Phone Account Cr Jim Rinaldi Information and Communication
15/11/2017 27.36 August Mobile Phone Account Cr Jim Rinaldi Information and Communication

or
15/11/2017 27.31 Sept Mobile Phone Account Cr Jim Rinaldi Information and Communication
17/11/2017 27.31 Oct Mobile Phone Account Cr Jim Rinaldi Information and Communication
30/01/2018
30/01/2018
63.63 Nov 2017 Cr Rinaldi
27.46 Nov Mobile Phone Account
nf
Cr Jim Rinaldi
Cr Jim Rinaldi
I Information and Communication
Information and Communication
9/02/2018 27.26 Dec Mobile Phone Account Cr Jim Rinaldi Information and Communication
of
9/02/2018 63.63 Dec 2017 Cr Rinaldi Cr Jim Rinaldi Information and Communication
9/02/2018 63.63 Jan 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
24/04/2018 27.26 Jan 2018 Mobile Phone Account Cr Jim Rinaldi Information and Communication
om

24/04/2018 27.56 Feb 2018 Mobile Phone Account Cr Jim Rinaldi Information and Communication
24/04/2018 63.63 Feb 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
24/04/2018 63.63 Mar 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
d

30/04/2018 27.26 Mar Mobile Phone Account Cr Jim Rinaldi Information and Communication
ee

11/05/2018 63.63 Apr 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
15/06/2018 63.63 May 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
15/06/2018 27.36 Apr Mobile Phone Account Cr Jim Rinaldi Information and Communication
Fr

29/06/2018 63.63 June 2018 Cr Rinaldi Cr Jim Rinaldi Information and Communication
29/06/2018 27.36 May 2018 Mobile Phone Account Cr Jim Rinaldi Information and Communication
he

1/03/2018 53.59 Printer Toner Purchase Officew Cr Jim Rinaldi Information and Communication
10/10/2017 250.00 NEDC Gala Dinner & Awards Purc Cr Mark Harris Conference & Training
9/10/2017 250.00 NEDC Conf Ticket Purchase Eb * Cr Mark Harris Conference & Training
rt

15/11/2017 63.64 July 2017 Cr Harris Cr Mark Harris Information and Communication
15/11/2017 63.64 Aug 2017 Cr Harris Cr Mark Harris Information and Communication
de

15/11/2017 63.64 Sep 2017 Cr Harris Cr Mark Harris Information and Communication
15/11/2017 176.29 Oct 2017 Cr Harris Cr Mark Harris Information and Communication
un

15/11/2017 13.73 July Mobile Phone Account Cr Mark Harris Information and Communication
15/11/2017 13.63 August Mobile Phone Account Cr Mark Harris Information and Communication
15/11/2017 13.68 Sept Mobile Phone Account Cr Mark Harris Information and Communication
17/11/2017 13.68 Oct Mobile Phone Account Cr Mark Harris Information and Communication
d

30/01/2018 63.64 Nov 2017 Cr Harris Cr Mark Harris Information and Communication
se

30/01/2018 13.63 Nov Mobile Phone Account Cr Mark Harris Information and Communication
9/02/2018 13.63 Dec Mobile Phone Account Cr Mark Harris Information and Communication
ea

9/02/2018 63.64 Dec 2017 Cr Harris Cr Mark Harris Information and Communication
9/02/2018 63.64 Jan 2018 Cr Harris Cr Mark Harris Information and Communication
24/04/2018 13.63 Jan 2018 Mobile Phone Account Cr Mark Harris Information and Communication
el

24/04/2018 13.63 Feb 2018 Mobile Phone Account Cr Mark Harris Information and Communication
R

24/04/2018 63.64 Feb 2018 Cr Harris Cr Mark Harris Information and Communication
24/04/2018 69.53 Mar 2018 Cr Harris Cr Mark Harris Information and Communication
30/04/2018 13.73 Mar Mobile Phone Account Cr Mark Harris Information and Communication
11/05/2018 63.64 Apr 2018 Cr Harris Cr Mark Harris Information and Communication
15/06/2018 63.64 May 2018 Cr Harris Cr Mark Harris Information and Communication
15/06/2018 13.73 Apr Mobile Phone Account Cr Mark Harris Information and Communication
29/06/2018 63.64 June 2018 Cr Harris Cr Mark Harris Information and Communication
29/06/2018 13.63 May 2018 Mobile Phone Account Cr Mark Harris Information and Communication
9/02/2018 647.73 Performance Architects Cr Sam McIntosh Conference & Training
20/03/2018 522.73 AICD Membership Renewal Purcha Cr Sam McIntosh Conference & Training
4/09/2017 318.18 MAV Conference Registratn Purc Cr Sam McIntosh Conference & Training
7/12/2017 22.73 Biznet Breakfast Purchase Comm Cr Sam McIntosh Conference & Training
18/12/2017 150.00 Australia Day Luncheon Purchas Cr Sam McIntosh Conference & Training
8/02/2018 177.27 Business Day Out Purchase Com Cr Sam McIntosh Conference & Training
9/01/2018 2,136.36 VLGA Mayors Weekend Purchase E Cr Sam McIntosh Conference & Training
29/03/2018 253.00 Colour ball Cr Sam McIntosh Conference & Training

*Report Contains Filters

Transaction
Date Amount Reference Councillor Type
29/03/2018 150.00 melb Cup event Cr Sam McIntosh Conference & Training
29/03/2018 45.41 Run Ballarat rego Cr Sam McIntosh Conference & Training
29/03/2018 7.38 Jazz Evening Cr Sam McIntosh Conference & Training
16/04/2018 118.18 Plate Up Event Purchase Eb *pl Cr Sam McIntosh Conference & Training
10/05/2018 350.27 RCV - Rural Summit Purchase Tr Cr Sam McIntosh Conference & Training
19/06/2018 22.73 BisNet Breakfast Purchase Comm Cr Sam McIntosh Conference & Training
8/02/2018 121.82 Printer toner Purchase Officew Cr Sam McIntosh Conference & Training
27/11/2017 19.30 Breakfast Meeting RCV Purchase Cr Sam McIntosh Conference & Training
1/12/2017 24.36 Networking breakfast Purchase Cr Sam McIntosh Conference & Training
2/05/2018 40.91 Phone Cover -Mayors Phone Purc Cr Sam McIntosh Conference & Training
16/04/2018 22.73 BISNET BREAKFAST Cr Sam McIntosh Conference & Training
2/11/2017 70.00 Business Cards Purchase Quickp Cr Sam McIntosh Conference & Training
1,299.09 ALGWA Conference Cr Sam McIntosh Conference & Training
15/11/2017 72.58 July 2017 Cr McIntosh Cr Sam McIntosh Information and Communication
15/11/2017 71.40 Aug 2017 Cr McIntosh Cr Sam McIntosh Information and Communication

2
15/11/2017 217.07 Sep 2017 Cr McIntosh Cr Sam McIntosh Information and Communication

98
15/11/2017 75.56 Oct 2017 Cr McIntosh Cr Sam McIntosh Information and Communication
15/11/2017 27.26 July Mobile Phone Account Cr Sam McIntosh Information and Communication

t1
15/11/2017 27.26 August Mobile Phone Account Cr Sam McIntosh Information and Communication
15/11/2017 27.31 Sept Mobile Phone Account Cr Sam McIntosh Information and Communication
17/11/2017 27.31 Oct Mobile Phone Account Cr Sam McIntosh Information and Communication

Ac
30/01/2018 83.33 Nov 2017 Cr McIntosh Cr Sam McIntosh Information and Communication
30/01/2018 27.36 Nov Mobile Phone Account Cr Sam McIntosh Information and Communication
9/02/2018 27.26 Dec Mobile Phone Account Cr Sam McIntosh Information and Communication

n
9/02/2018 86.00 Dec 2017 Cr McIntosh Cr Sam McIntosh Information and Communication
9/02/2018 66.61 Jan 2018 Cr McIntosh Cr Sam McIntosh Information and Communication

io
24/04/2018 27.36 Jan 2018 Mobile Phone Account Cr Sam McIntosh Information and Communication

at
24/04/2018 27.31 Feb 2018 Mobile Phone Account Cr Sam McIntosh Information and Communication
24/04/2018 63.63 Feb 2018 Cr McIntosh Cr Sam McIntosh Information and Communication

m
24/04/2018 75.07 Mar 2018 Cr McIntosh Cr Sam McIntosh Information and Communication
30/04/2018 27.26 Mar Mobile Phone Account Cr Sam McIntosh Information and Communication

or
11/05/2018 80.27 Apr 2018 Cr McIntosh Cr Sam McIntosh Information and Communication
15/06/2018 65.70 May 2018 Cr McIntosh Cr Sam McIntosh Information and Communication
15/06/2018
29/06/2018
27.36 Apr Mobile Phone Account
76.81 June 2018 Cr McIntosh
nf
Cr Sam McIntosh
Cr Sam McIntosh
I Information and Communication
Information and Communication
29/06/2018 27.51 May 2018 Mobile Phone Account Cr Sam McIntosh Information and Communication
of
1/03/2018 14.55 2 x High-Vis Vests Purchase Hi Cr Sam McIntosh Not Included
4/06/2018 90.00 Mayors Car Washing Purchase Gr Cr Sam McIntosh Not Included
10/01/2018 90.00 Car Wash - Mayors Car Purchase Cr Sam McIntosh Not Included
om

2/05/2018 318.18 Car Detailing Purchase Neale G Cr Sam McIntosh Not Included
15/08/2017 293.25 Accommodation Purchase Sofitel Cr Sam McIntosh Travel Expenses
18/08/2017 295.04 Accommodation in Melb Purchase Cr Sam McIntosh Travel Expenses
d

24/08/2017 8,834.53 International flights Purchase Cr Sam McIntosh Travel Expenses

ee

31/08/2017 86.35 Airport Transfers Purchase 119 Cr Sam McIntosh Travel Expenses
4/09/2017 64.80 Parking - Event Purchase Cityc Cr Sam McIntosh Travel Expenses
13/10/2017 519.05 Flights to CHCV Delegation Purc Cr Sam McIntosh Travel Expenses
Fr

16/10/2017 168.18 Accom - ALGWA Conference Purch Cr Sam McIntosh Travel Expenses
17/10/2017 82.61 REIMBURSE PAYMENT OF PETROL Cr Sam McIntosh Travel Expenses
he

23/10/2017 287.78 Hotel Sofitel Melbourne Purcha Cr Sam McIntosh Travel Expenses
27/10/2017 723.88 Canberra Delegation Purchase H Cr Sam McIntosh Travel Expenses
23/11/2017 214.34 Flights to Wodonga - RCV Purch Cr Sam McIntosh Travel Expenses
rt

27/11/2017 150.73 Quest Wodonga - RCV Purchase Q Cr Sam McIntosh Travel Expenses
29/11/2017 723.02 Flights to Canberra Purchase Q Cr Sam McIntosh Travel Expenses
de

8/12/2017 298.64 Brassey Hotel - RCA Purchase Cr Sam McIntosh Travel Expenses
9/01/2018 196.44 Taxi, Lunch and Airport Parking Reimbursement Cr Sam McIntosh Travel Expenses
un

30/01/2018 180.19 Perth Flights Purchase Frank F Cr Sam McIntosh Travel Expenses
9/02/2018 475.57 Fuel & Parking Cr Sam McIntosh Travel Expenses
19/02/2018 315.41 Accomm White Night Previe Purc Cr Sam McIntosh Travel Expenses
23/03/2018 575.20 Flights Canberra Purchase Qant Cr Sam McIntosh Travel Expenses
d

26/03/2018 1,000.93 Flights Canberra Purchase Qant Cr Sam McIntosh Travel Expenses
se

23/04/2018 254.23 Melb accommodation MM Purchase Cr Sam McIntosh Travel Expenses

3/05/2018 747.31 Flights to Sydney Purchase Qan Cr Sam McIntosh Travel Expenses
ea

3/05/2018 3.53 Flights to Sydney Purchase Qan Cr Sam McIntosh Travel Expenses
10/05/2018 321.40 Accomm Novotel Sydney Purchase Cr Sam McIntosh Travel Expenses
21/05/2018 -373.65 Tfr out portion for Director's flights to Sydney Cr Sam McIntosh Travel Expenses
el

2/05/2018 132.60 REIMBURSE PARKING & TAXI Cr Sam McIntosh Travel Expenses
R

21/05/2018 140.73 Esplanade Resort Lake Ent Purc Cr Sam McIntosh Travel Expenses
18/06/2018 34.86 Taxi Rural Summit Councils Vic - Lakes Entrance Cr Sam McIntosh Travel Expenses

*Report Contains Filters