Difference between revisions of "Outreach Budget 2007 Q1"
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== Outreach Committee Expense Budget == | == Outreach Committee Expense Budget == | ||
[[Category: Finances]] | [[Category: Finances]] | ||
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<caption>Outreach Committee Expenses 2007</caption> | <caption>Outreach 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 12: | Line 13: | ||
<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> | ||
Latest revision as of 15:57, 17 February 2009
Outreach Committee Expense Budget
| Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 | Notes | ||
| Advertising | $50.00 | $50.00 | $50.00 | $150.00 | $50.00 | chinook book in Q4 | ||
| Conferences | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Fundraisers | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Grantwriting | $150.00 | $150.00 | $150.00 | $150.00 | $150.00 | |||
| Media outreach | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Outreach Events | $50.00 | $1,700.00 | $1,200.00 | $500.00 | $50.00 | Geek fair split over Q2 & Q3 | ||
| Professional Associations | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | |||
| Tabling | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Volunteer rewards | $1,000.00 | $1,030.00 | $1,060.90 | $1,092.73 | $1,125.51 | |||
| other | $400.00 | $400.00 | $400.00 | $400.00 | $400.00 | |||
| $1,875.00 | $3,555.00 | $3,085.90 | $2,517.73 | $2,000.51 | ||||
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