Ambassadors/NA/Budget

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

Q2 2010 Budget (June 2009 - August 2009)

Total Allocation ~$8,000

Line Item	Expected Cost	Allocated Funds	Amount Paid	Notes
Pens	$1275/3000 units	$1275	$1275	These are .41 per unit + $45 for shipping
East coast event box	$253	$253	$185	Pelican Box ordered by Max, outfited by Ben Williams
Persistent infrastructure	$650			dual banners for BIG events
TOTAL	$2178

Q3 2010 Budget (September 2009 - November 2009)

• $785 -- Fedora tattoos
• $500 -- New Mexico Linuxfest
• $240 -- Shipping

Total expenses: $1,525

Q2 2010 Budget (June 2009 - August 2009)

Expenses:

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

Total expenses: $2,190

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