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=== Q2 2010 Budget (June 2009 - August 2009) ===
=== Q2 2010 Budget (June 2009 - August 2009) ===


* $1275 -- Fedora pens
* $1,275 -- Fedora pens
* $615 -- Banners
* $615 -- Banners
* $495 -- Shipping
* $495 -- Shipping
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=== Q1 2010 Budget (March 2009 - May 2009) ===
=== Q1 2010 Budget (March 2009 - May 2009) ===


* $4760 -- Fedora 11 media
* $4,760 -- Fedora 11 media
* $1195 -- Case badges
* $1,195 -- Case badges
* $1000 -- Southeast Linuxfest
* $1,000 -- Southeast Linuxfest
* $895 -- Shipping
* $895 -- Shipping
* $890 -- Linuxfest Northwest
* $890 -- Linuxfest Northwest
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=== Q4 2009 Budget (December 2008 - February 2009) ===
=== Q4 2009 Budget (December 2008 - February 2009) ===


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


'''Total expenses:''' $10,230
'''Total expenses:''' $10,230

Revision as of 16:19, 20 August 2009

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)

  • $1,275 -- 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)

  • $4,760 -- Fedora 11 media
  • $1,195 -- Case badges
  • $1,000 -- Southeast Linuxfest
  • $895 -- Shipping
  • $890 -- Linuxfest Northwest
  • $35 -- Pizza for LUG

Total expenses: $8,775

Q4 2009 Budget (December 2008 - February 2009)

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

Total expenses: $10,230

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