Difference between revisions of "Action Budget 2007 Q1"
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<caption>Action Committee Expenses 2007</caption> | <caption>Action Committee Expenses 2007</caption> | ||
<tr> | <tr> | ||
| − | <td valign="bottom" align="left" style=" font-size:10pt;"><b> | + | <td valign="bottom" align="left" style=" font-size:10pt;" colspan="3"><b>Category</b></td> |
<td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td> | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td> | ||
<td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td> | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td> | ||
| Line 11: | Line 11: | ||
<td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td> | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td> | ||
<td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td> | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Notes</b></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
Revision as of 19:06, 12 January 2007
Action Committee Expense Budget
| Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 | Notes | ||
| Facility | ||||||||
| Equipment | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | |||
| Forklift | $300.00 | $300.00 | $300.00 | $300.00 | $300.00 | |||
| Improvements | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | ? | ||
| Maintainance | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | ? | ||
| Supplies | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | |||
| other | ||||||||
| Receiving | $150.00 | $150.00 | $150.00 | $150.00 | $150.00 | |||
| Recycling | ||||||||
| Disposal | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | |||
| Monitor Recycling | $15,000.00 | $15,750.00 | $16,537.50 | $17,364.38 | $18,232.59 | new vendor | ||
| Supplies | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | |||
| other | ||||||||
| Safety | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | |||
| Tools | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | |||
| other | ||||||||
| $19,600.00 | $20,350.00 | $21,137.50 | $21,964.38 | $22,832.59 | ||||
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