Changes between Initial Version and Version 1 of outreach-comms/budget

Timestamp:

Feb 4, 2014, 10:15:31 PM (12 years ago)

Author:

alfredo

Comment:

--

outreach-comms/budget

@@ +1 @@
+Conferences etc                                                                 
+        Name    Place   Date    # attending     Travel  Acco    Registration            Total
+
+        Allied Media    Detroit MI      2014-06-01      3       $900    $900    $150    
+        
+        Netroots Nation Detroit MI      2014-07-01      2       $600    $500    $600
+                
+        Rights Con      San Francisco   2014-03-01      1       $350    $500    $0
+                
+        Facing Race     Texas   2014-11-01      2       $600    $600
+                        
+        Responsible Data        San francisco   2014-03-01      1               $130    $125    
+        
+        Labor Notes     Chicago 2014-04-01      2       $700    $460    $180
+                
+        USSF                            $2,000  $2,000                  
+                                                                        
+                                                                        
+Total                                   $5,300  $5,090  $2,055          $12,445
+                                                                        
+                                                                        
+                                                                        
+Materials       Project Delivery Date   Design  Printing        Total
+                                
+        General Pitch   2014-03-01      $500    $300    $800    
+                        
+        Net Neutrality card     2014-02-15              $100    $100
+                                
+        Small card handout      2014-03-01              $250    $250
+                                
+                                                                        
+Total                                   $1,150                          $1,150
+                                                                        
+Videos  
+                                                                
+        Net Neutrality vid      2014-03-25      $750            $750    
+                        
+        How to use MF/PL        2014-04-15      $750            $750                            
+                                                                        
+Total                                                                   $1,500
+                                                                        
+Personnel                                                                       
+                                                                        
+Salary – monthly        First person    2014-02-15      $1,400          $1,400                          $16,800
+
+        Second person   2014-04-01      $1,000          $1,000                          $12,000
+                                                                        
+Emergency       
+                                                                
+        Fund    2014-03-01      $5,000          $5,000                          $5,000
+                                                                        
+                                                                        
+                                                                        $48,895