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Total salary expenditures over the selected time frame: $253,725.43
52 non-salary expenditures found:
VendorExpense TypePayment DateAmountNotes
THE COURIER-JOURNAL INC.subscription1/8/2019$75.00 
FRANKFORT ELECTRIC AND WATER PLANT BOARDutilization1/8/2019$196.61 
AMERICAN EXPRESSAirline & Hotel Expenses1/10/2019$1,427.20 
AmazonOffice Equipment1/22/2019$875.95 
NATIONAL ASSOCIATION SECRETARY OF STATEConference Registrations1/28/2019$2,000.00 
Gov Services CenterPersonnel Services1/8/2019$356.96 
FinanceeMARS BILLING - FY19 - 3RD QTR1/9/2019$2,275.00 
DUPLICATOR SALES AND SERVICECopy Charges1/30/2019$8.35 
Finance, Fleet Servicescarpool-rental1/7/2019$407.46 
FRANKFORT ELECTRIC AND WATER PLANT BOARDutilization1/8/2019$181.78 
SHRED-IT USAservices1/8/2019$104.91 
DUPLICATOR SALES AND SERVICECopy Charges1/8/2019$16.31 
Bradford QueenTravel Reimbursement1/9/2019$74.04 
Commonwealth Office of TechnologyPass through1/15/2019$200.00 
WEST PUBLISHING CORPORATIONWestlaw subscription1/15/2019$450.43 
Finance, Facilities Managementutilities, Capitol Annex1/22/2019$633.04 
Finance, Facilities Managementutilities, Capitol1/22/2019$3,484.09 
AT&TWireless Service - Dec1/30/2019$516.67 
BLUEGRASS BUSINESS SERVICES INCMailings1/8/2019$2,306.74 
Finance, Facilities Managementrent, Capitol Annex office1/22/2019$1,351.36 
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