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=== Q1 2011 Budget (March 2010 - May 2010) ===
=== Q1 2011 Budget (March 2010 - May 2010) ===


* TBD
* $730 -- 3,000 vinyl clings


=== Q4 2010 Budget (December 2009 - February 2010) ===
=== Q4 2010 Budget (December 2009 - February 2010) ===

Revision as of 02:15, 3 March 2010

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

Q1 2011 Budget (March 2010 - May 2010)

  • $730 -- 3,000 vinyl clings

Q4 2010 Budget (December 2009 - February 2010)

  • $3,870 -- Fedora 12 media
  • $790 -- Fedora clings
  • $680 -- Case badges
  • $435 -- SCALE hotel
  • $415 -- Shipping
  • $100 -- Ontario Linux Fest

Total expenses: $6,290

Q3 2010 Budget (September 2009 - November 2009)

  • $1,775 -- Tshirts
  • $785 -- Fedora tattoos
  • $700 -- Utah Open Source Conference
  • $540 -- Shipping & miscellaneous
  • $500 -- New Mexico Linuxfest
  • $100 -- Red Hat Summit
  • $100 -- CPOSC
  • $60 -- Evil Robot Conference
  • $55 -- OSCON

Total expenses: $4,615

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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