This page is not regularly updatedA spreadsheet for this fiscal year can be found [
here]
Q1 (March - May 2016)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Mozilla & Fedora Activity Day |
$80 |
|
|
|
| PyCon SK |
$400 |
|
|
|
| Open Source Weekend |
$50 |
|
|
|
| Chemnitzer Linux Tage 2016 |
$1300 |
|
|
|
| 3D Expo |
$120 |
|
|
|
| LinuxWochen Vienna |
$500 |
|
|
|
| Fosscomm |
$400 |
|
|
|
| DORS/CLUC |
$700 |
|
|
|
| OSCAL |
$800 |
|
|
|
| Total |
$4350 |
|
|
|
Other Swag
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Booth Material Initiative |
$1,000 |
|
|
|
| Other Swag |
$2,000 |
|
|
|
| Total |
$3,000 |
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Swag & Media shipping |
$500 |
|
|
|
| Total |
$500 |
|
|
|
Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0
Q2 (June-August 2016)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| FrOSCon |
$1500 |
|
|
|
| EuroPython |
$2000 |
|
|
|
| Flock 2016 |
$800 |
|
|
|
| Total |
$4300 |
|
|
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F24 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: $7800, Adjusted: , Actual:
Q3 (September-November 2016)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| LinuxCon Europe |
$2000 |
|
|
|
| Bar Camp Manchester |
$800 |
|
|
|
| FSCONS |
$1400 |
|
|
|
| OSOL Conference |
$500 |
|
|
|
| BalCCon_2k16 |
$800 |
|
|
|
| SFK16 |
$300 |
|
|
|
| PyCon CZ |
$200 |
|
|
|
| LinuxDays Prague |
$50 |
|
|
|
| Amita University |
$1400 |
|
|
|
| Total |
$7450 |
|
|
|
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: $7650, Adjusted: , Actual:
Q4 (December 2016-February 2017)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Chaos Communication Congress |
$2500 |
|
|
|
| FOSDEM |
$3000 |
|
|
|
| Fedora 25 Release Parties |
$150 |
|
|
|
| nullcon |
$1100 |
|
|
|
| Total |
$6750 |
|
|
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F25 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: $9950, Adjusted: , Actual:
Total FY2017 budget: Planned: $35,750, Adjusted: , Actual:
This page is not regularly updatedAn updated spreadsheet for this fiscal year can be found [
here]
