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< Ambassadors‎ | NA
Revision as of 16:17, 20 August 2009 by Mspevack (talk | contribs)

This budget rolls up into the quarterly FAmSCo budget, which in turn rolls up into the Community Architecture expenses.

Q3 2010 Budget (September 2009 - November 2009)

  • $785 -- Fedora tattoos (already paid, waiting to be expensed)
  • $500 -- New Mexico Linuxfest (already paid, waiting to be expensed)

Total expenses: $1,285

Q2 2010 Budget (June 2009 - August 2009)

Expenses:

  • $1275 -- Fedora pens
  • $615 -- Banners
  • $495 -- Shipping
  • $415 -- Southern California Linux Expo
  • $315 -- Fedora 11 media leftover costs
  • $185 -- Event box

Total expenses: $3,300

Q1 2010 Budget (March 2009 - May 2009)

Expenses:

  • $4760 -- Fedora 11 media
  • $1195 -- Case badges
  • $1000 -- Southeast Linuxfest
  • $895 -- Shipping
  • $890 -- Linuxfest Northwest
  • $35 -- Pizza for LUG

Total expenses: $8,775

Q4 2009 Budget (December 2008 - February 2009)

Expenses:

  • Fedora 10 media -- $3,260
  • 5000 stickers -- $1,500
  • Tshirts -- $1,305
  • NSF plane ticket -- $905
  • Shipping -- $750
  • Ohio Linux Fest -- $700
  • Buttons -- $700
  • LTSP Hackfest -- $500
  • BarCamp Charlotte -- $250
  • Event box -- $215
  • Release party -- $100
  • Pizza for LUG -- $45

Total expenses: $10,230

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