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 |
|
|
|
| DORS/CLUC |
$700 |
|
|
|
| Total |
$7170 |
|
|
|
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 |
|
|
|
Total quarterly budget: Planned: $10,670, Adjusted: , Actual:
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 |
|
|
|
Total quarterly budget: Planned: $6700, Adjusted: $, Actual: $
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 |
|
|
|
Total quarterly budget: Planned: $8500, Adjusted: $, Actual: $
Q4 (December 2015-February 2016)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Chaos Communication Congress |
$2000 |
|
|
|
| FOSDEM |
$3000 |
|
|
|
| Total |
$5000 |
|
|
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F23 media production |
$1000 |
|
|
|
| Other swag |
$1800 |
|
|
|
| Total |
$2800 |
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$1500 |
|
|
|
| Total |
$1500 |
|
|
|
Total quarterly budget: Planned: $6700, Adjusted: $, Actual: $
Total FY2016 budget: Planned: $32,840, Adjusted: $, Actual: $
