Outreach Budget 2007 Q1

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Outreach Committee Expense Budget


Outreach Committee Expenses 2007
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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