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|-
!Total !! $1300 !! !! !!
!Total !! $1300 !! !! !!
|}
=== Q3 (September-November 2015) ===
==== Events ====
{|
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
|-
| LinuxCon Europe || $2000 || || ||
|-
| Bar Camp Manchester || $800 || || ||
|-
| OggCamp || $1700 || || ||
|-
| T-DOSE || $200 || || ||
|-
| FSCONS || $1300 || || ||
|-
| OpenRheinRuhr || $400 || || ||
|-
| OSOL Conference || $500 || || ||
|-
!Total !! $6900 !! !! !!
|}
==== SWAG ====
{|
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
|-
| Other swag || $1200 || || ||
|-
!Total !! $1200 !! !! !!
|}
==== Shipping ====
{|
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
|-
| SWAG&media shipping || $400 || || ||
|-
!Total !! $400 !! !! !!
|}
|}

Revision as of 13:27, 19 January 2015

Q1 (March - May 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Weekend in Bratislava $50
Chemnitzer Linux Tag $1300
Open Source Days in Copenhagen $1000
3D expo $120
PyCon Italy $1400
LinuxWochen Vienna $1000
OSCAL $400
PlayIT $1200
Total $6740

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Ambassador Polos $1000
Other swag $2000
Total $3000

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500
Total $500

Q2 (June-August 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
BarCamp Blackpool $800
LVEE $400
FrOSCon $2000
Total $3200

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1000
Other swag $1200
Total $2200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300
Total $1300

Q3 (September-November 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000
Bar Camp Manchester $800
OggCamp $1700
T-DOSE $200
FSCONS $1300
OpenRheinRuhr $400
OSOL Conference $500
Total $6900

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200
Total $1200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400
Total $400