Cr Samantha McIntosh expenses 2016-2020

	A	B	C	D	E
1	Cr Samantha McIntosh
2
3
4	Financial year 2016-2017	Date of Claim	Value	Description	City of Ballarat category
5		07/02/2017	$22.73	Biz Net Breakfast Commerce Ballarat	Conferences
6		21/04/2017	$168.18	COMMITTEE FOR ECONOMIC	Conferences
7		19/05/2017	$1,258.18	NGA for ALGA S McIntosh Purcha	Conferences
8		30/01/2017	$236.36	Womens football launch Western Bulldogs	Meals
9		14/07/2016	$68.18	Opening Mallee MysteriesTickets - Her Majesties Theatre	Meals
10		25/07/2016	$281.82	Presidents Dinner x 2 Sovereign Hill	Meals
11		28/07/2016	$18.18	BisNet Breakfast August Commerce Ballarat	Meals
12		11/08/2016	$90.91	Business Advantage Lunch North Ballarat Sports Club	Meals
13		12/08/2016	$33.65	Melbourne Spring Fashion Tickets	Meals
14		24/08/2016	$22.73	2016 Ladies Luncheon Westvic Dairy Inc	Meals
15		30/08/2016	$45.45	ALBERT COATES MEMORIAL TRUST Dinner	Meals
16		15/08/2016	$22.73	Interfaith Dinner Tickets	Meals
17		15/09/2016	$90.00	Blue Tie Ball Ticket Federation University	Meals
18		19/09/2016	$20.00	Cabaret FestivaTickets - Her Majesties Theatre	Meals
19		19/09/2016	$36.36	Cabaret FestivalTickets - Her Majesties Theatre	Meals
20		31/10/2016	-$31.82	Melbourne Spring Fashion Tickets Credit	Meals
21		5/10/2016	$271.70	Reimbursements for Austria trip (world league of historical cities confernce) meals	Meals
22		22/11/2016	$69.83	Reimbursement to mayor for her fruit purchase for fruit bowl in her office	Meals
23		16/05/2017	$139.75	Reimbursements for Canberra trip meals	Meals
24		29/06/2017	$500.00	AICD Membership	Memberships
25		01/03/2017	$25.45	Budget Brief Little Bird Ballarat	Not Included
26		24/08/2016	-$1,598.24	Reimbursements to City of Ballarat	Not Included
27		28/07/2016	$18.45	How to sell event Trybooking.com	Professional Development
28		28/07/2016	$24.65	Social Media Q&A	Professional Development
29		29/07/2016	$86.36	Social Media event	Professional Development
30		10/11/2016	$998.40	Essential Mayors Weekend	Professional Development
31		31/08/2016	$272.73	BANK OF IDEAS	Professional Development
32		13/06/2017	$68.18	VLGA Mayor's Lunch Ticket	Professional Development
33		21/07/2016	$31.32	June 2016 Mobile Phone Account	Telephone
34		18/08/2016	$63.63	July 2016 Cr McIntosh	Telephone
35		12/09/2016	$27.31	July 2016 Mobile Phone Account	Telephone
36		14/09/2016	$63.63	August 2016 Cr McIntosh	Telephone
37		25/10/2016	$63.63	September 2016 Cr McIntosh	Telephone
38		25/10/2016	$27.31	August 2016 Mobile Phone Accou	Telephone
39		29/11/2016	$69.59	October 2016 Cr McIntosh	Telephone
40		8/12/2016	$27.26	Sept 2016 Mobile Phone Accoun	Telephone
41		10/01/2017	$69.59	November 2016 Cr McIntosh	Telephone
42		10/01/2017	$80.35	December 2016 Cr McIntosh	Telephone
43		13/01/2017	$27.36	Oct 2016 Mobile Phone Account	Telephone
44		18/01/2017	$27.31	Dec 2016 Mobile Phone Account	Telephone
45		22/02/2017	$27.31	Nov 2016 Mobile Phone Account	Telephone
46		23/03/2017	$63.61	January 2017 Cr McIntosh	Telephone
47		23/03/2017	$81.52	February 2017 Cr McIntosh	Telephone
48		24/03/2017	$27.46	Jan 2017 Mobile Phone Account	Telephone
49		24/03/2017	$27.36	Feb 2017 Mobile Phone Account	Telephone
50		18/04/2017	$68.19	March 2017 Cr McIntosh	Telephone
51		24/05/2017	$65.44	April 2017 Cr McIntosh	Telephone
52		24/05/2017	$27.26	Mar 2017 Mobile Phone Account	Telephone
53		30/05/2017	$27.36	Apr 2017 Mobile Phone Account	Telephone
54		28/06/2017	$221.13	June 2017 Cr McIntosh	Telephone
55		29/06/2017	$27.41	May 2017 Mobile Phone Account	Telephone
56		29/06/2017	$83.34	May 2017 Cr McIntosh	Telephone
57		29/06/2017	$27.26	Jun 2017 Mobile Phone Account	Telephone
58		5/10/2016	$100.50	Hong Kong Airport Lounge Reimbursement on stopover to Austria (world league of historical cities conference)	Travel and Accomodation
59		5/10/2016	$274.13	Reimbursements for Austria trip (world league of historical cities confernce) expenses, museum visits and transport	Travel and Accomodation
60		2/12/2016	$472.43	Accommodation Sofitel Hotel Melbourne	Travel and Accomodation
61		16/12/2016	$310.57	Accomodation Sofitel Hotel Melbourne	Travel and Accomodation
62		31/01/2017	$535.97	Accom AFL Launch Sofitel Hotel Melbourne	Travel and Accomodation
63		08/03/2017	$10.91	Travel Insurance Canberra	Travel and Accomodation
64		09/03/2017	$716.55	Canberra Lobbying - Flights	Travel and Accomodation
65		29/03/2017	$571.33	Accomodation for Sam to speak at a Chinese Delegation (paid for by Greg Mcintosh)	Travel and Accomodation
66		01/05/2017	$315.87	Women Mayors event ALGWA Sofitel Hotel Melbourne	Travel and Accomodation
67		16/05/2017	$146.61	Taxi, National Art Gallery Tickets, Airport Parking, in Canberra	Travel and Accomodation
68		15/05/2017	$297.78	AccommodationParkroyal Melbourne	Travel and Accomodation
69		16/05/2017	$78.13	Parking Melb Airport Parkroyal Melbourne	Travel and Accomodation
70
71	Finacial year 2017-2018	09/02/2018	$647.73	Performance Architects	Conference & Training
72		20/03/2018	$522.73	AICD Membership Renewal Purcha	Conference & Training
73		04/09/2017	$318.18	MAV Conference Registratn Purc	Conference & Training
74		7/12/2017	$22.73	Biznet Breakfast Purchase Comm	Conference & Training
75		18/12/2017	$150.00	Australia Day Luncheon Purchas	Conference & Training
76		08/02/2018	$177.27	Business Day Out Purchase Com	Conference & Training
77		09/01/2018	$2,136.36	VLGA Mayors Weekend Purchase E	Conference & Training
78		29/03/2018	$253.00	Colour ball	Conference & Training
79		29/03/2018	$150.00	melb Cup event	Conference & Training
80		29/03/2018	$45.41	Run Ballarat rego	Conference & Training
81		29/03/2018	$7.38	Jazz Evening	Conference & Training
82		16/04/2018	$118.18	Plate Up Event Purchase Eb *pl	Conference & Training
83		10/05/2018	$350.27	RCV - Rural Summit Purchase Tr	Conference & Training
84		19/06/2018	$22.73	BisNet Breakfast Purchase Comm	Conference & Training
85		08/02/2018	$121.82	Printer toner Purchase Officew	Conference & Training
86		27/11/2017	$19.30	Breakfast Meeting RCV Purchase	Conference & Training
87		1/12/2017	$24.36	Networking breakfast Purchase	Conference & Training
88		02/05/2018	$40.91	Phone Cover -Mayors Phone Purc	Conference & Training
89		16/04/2018	$22.73	BISNET BREAKFAST	Conference & Training
90		2/11/2017	$70.00	Business Cards Purchase Quickp	Conference & Training
91			$1,299.09	ALGWA Conference	Conference & Training
92		15/11/2017	$72.58	July 2017 Cr McIntosh	Information and Communication
93		15/11/2017	$71.40	Aug 2017 Cr McIntosh	Information and Communication
94		15/11/2017	$217.07	Sep 2017 Cr McIntosh	Information and Communication
95		15/11/2017	$75.56	Oct 2017 Cr McIntosh	Information and Communication
96		15/11/2017	$27.26	July Mobile Phone Account	Information and Communication
97		15/11/2017	$27.26	August Mobile Phone Account	Information and Communication
98		15/11/2017	$27.31	Sept Mobile Phone Account	Information and Communication
99		17/11/2017	$27.31	Oct Mobile Phone Account	Information and Communication
100		30/01/2018	$83.33	Nov 2017 Cr McIntosh	Information and Communication