Difference between revisions of "Projects Summit 2013/Budget"

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===[https://docs.google.com/spreadsheet/ccc?key=0AllOCxlYdf1AdDdWUnZnVWpnaXhWV05BcC14bDJTRXc&usp=sharing Budget and Spending]===
 
  
The link above takes you to a google spreadsheet where we are managing the current Summit Budget. A bit thank you to the AppSec USA planning team for donating $5,000 towards Summit planning activities.
+
'''Below, you will find an up-to-date list of our 2013 Project Budget and spending.'''
 +
  
 
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{| style="width: 60%; height: 200px" border="1"
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|-
 
|-
| style="background: #F2CECE; color: black" |Andrew van der Stock || style="background: #F2CECE; color: black" |Project ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |
+
| style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |$1,545.00 ||style="background: #F2CECE; color: black" |$1,520.60 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |$3,065.60
 
|-
 
|-
| style="background: #F2ECCE; color: black" |Kevin Wall ||style="background: #F2ECCE; color: black" | Project ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |
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| style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | $610.60 ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |$610.60
 
|-
 
|-
| style="background: #ECF2CE; color: black" | Samantha Groves ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | Track ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |
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| style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | $1,081.50 ||style="background: #ECF2CE; color: black" |$ ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |$3,244.50
 
|-
 
|-
| style="background: #E0F2CE; color: black" |Dennis Groves ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | Track ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |  
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| style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |$375.70 ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | $375.70
 
|-
 
|-
| style="background: #D4F2CE; color: black" |Martin Knobloch || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | Track || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |
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| style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" |$730.30 || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |$4,853.30
 
|-
 
|-
|style="background: #CEF2D4; color: black" | Steven van der Baan ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | Track ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
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|style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
 
|-
 
|-
| style="background: #CEF2E0; color: black" |Dinis Cruz ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |Track ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |
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| style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,163.00||style="background: #CEF2E0; color: black" | $699.00||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,862
 
|-
 
|-
| style="background: #CEF2EC; color: black" |Jonathan Marcil ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | Track/Self ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
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| style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
 
|-
 
|-
| style="background: #CEECF2; color: black" | Andrew Muller and Wife ||style="background: #CEECF2; color: black" | Project ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |
+
| style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | $722.50 ||style="background: #CEECF2; color: black" | $1,586.78 ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |$2,309.28
 
|-
 
|-
| style="background: #CEE0F2; color: black" | Fabio and Wife ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | Track ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |
+
| style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | $618.00 ||style="background: #CEE0F2; color: black" |$520.50 ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |$1,138.50
 
|-
 
|-
| style="background: #CED4F2; color: black" | Kostas and Wife ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | Track/Chapter/Self ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
+
| style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | $700.00 ||style="background: #CED4F2; color: black" | $520.50 ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
 
|-
 
|-
| style="background: #D4CEF2; color: black" | Larry || style="background: #D4CEF2; color: black" |Employer/Project ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
+
| style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |$507.56 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
 
|-
 
|-
| style="background: #E0CEF2; color: black" |Chris Schmidt ||style="background: #E0CEF2; color: black" | Project ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+
| style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | $1,545.00||style="background: #E0CEF2; color: black" |$287.80 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 
|-  
 
|-  
| style="background: #ECCEF2; color: black" | Kait Disney-Leugers and Husband ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | Track ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
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| style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | $463.50 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
 
|-
 
|-
| style="background: #F2CEEC; color: black" | Michael Hidalgo and Wife ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |Track ||style="background: #F2CEEC; color: black" |  ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
+
| style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |$463.50 ||style="background: #F2CEEC; color: black" |$554.06 ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
 
|-
 
|-
| style="background: #F2CEE0; color: black" | Abbas Naderi and Wife ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | Track ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
+
| style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | $618.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
  
 +
|-
 +
| style="background: Red; color: black" |'''Total''' ||style="background: Red; color: black" | $3,862.50||style="background: Red; color: black" |$4,513.34 ||style="background: Red; color: black" |$10,230.50 ||style="background: Red; color: black" |$2,997.10 ||style="background: Red; color: black" | ||style="background: Red; color: black" | ||style="background: Red; color: black" |$21,118.00 || style="background: Red; color: black" |$8,205.26 ||style="background: Red; color: black" |$5,000.00 ||style="background: Red; color: black" | $13,205.26
 +
  
 
|}
 
|}
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----
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{| style="width: 60%; height: 200px" border="1"
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!  style="background: #E0CEF2; color: black" |
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!  style="background: #E0CEF2; color: black" | Monday, November 18th
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!  style="background: #E0CEF2; color: black" |Tuesday, November 19th
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!  style="background: #E0CEF2; color: black" |Wednesday, November 20th
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!  style="background: #E0CEF2; color: black" |Thursday, November 21st
 +
!  style="background: #E0CEF2; color: black" | Total
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|-
 +
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|  style="background: #E0CEF2; color: black" |'''Food''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
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|-
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| style="background: #F2F2F2; color: black" | Pizza ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" |  $16.25-$22.00 per pizza
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|-
 +
| style="background: #F2CEDA; color: black" |Tea and Coffee ||style="background: #F2CEDA; color: black" | $1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" | $1,800 ||style="background: #F2CEDA; color: black" |$1,800.00
 +
|-
 +
| style="background: #F2CEE6; color: black" |Water Bottles ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" |$11.98 24pk
 +
|-
 +
| style="background: #F2CEF2; color: black" |Fruit ||style="background: #F2CEF2; color: black" |$14.00 assorted ||style="background: #F2CEF2; color: black" | $14.00 assorted||style="background: #F2CEF2; color: black" | $14.00 assorted||style="background: #F2CEF2; color: black" | $14.00 assorted ||style="background: #F2CEF2; color: black" |$56.00
 +
|-
 +
| style="background: #E6CEF2; color: black" |Keg ||style="background: #E6CEF2; color: black" | $90-$250 ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" |$90-$250.00
 +
|-
 +
|  style="background: #E0CEF2; color: black" |'''Office Materials''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 +
|-
 +
| style="background: #DACEF2; color: black" |Markers ||style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90  ||style="background: #DACEF2; color: black" |$3.90 ||style="background: #DACEF2; color: black" |$3.90 4pk
 +
|-
 +
| style="background: #CECEF2; color: black" |Paper Tablets || style="background: #CECEF2; color: black" | $16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 12pk
 +
|-
 +
| style="background: #CEDAF2; color: black" |Staples ||style="background: #CEDAF2; color: black" | $3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 each
 +
|-
 +
| style="background: #CEE6F2; color: black" |Staplers || style="background: #CEE6F2; color: black" |$8.99 ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" |
 +
|-
 +
| style="background: #CEF2F2; color: black" |Pens || style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" | $6.99||style="background: #CEF2F2; color: black" |$6.99 60pk
 +
|-
 +
| style="background: #CEF2E6; color: black" | Pencils ||style="background: #CEF2E6; color: black" | $1.69 || style="background: #CEF2E6; color: black" |$1.69 ||style="background: #CEF2E6; color: black" | $1.69 ||style="background: #CEF2E6; color: black" |$1.69 ||style="background: #CEF2E6; color: black" | $1.69 12pk
 +
|-
 +
| style="background: #CEF2E6; color: black" |Notebooks ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each
 +
|-
 +
|style="background: #E0CEF2; color: black" | '''Printing''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 +
|-
 +
|style="background: #CEF2DA; color: black" | Black and White ||style="background: #CEF2DA; color: black" | $0.03-$0.32 ||style="background: #CEF2DA; color: black" |  ||style="background: #CEF2DA; color: black" |  || style="background: #CEF2DA; color: black" | || style="background: #CEF2DA; color: black" |$0.03-$0.32 per page
 +
|-
 +
|  style="background: #CEF2CE; color: black" |Full Color ||style="background: #CEF2CE; color: black" | $0.15- $2.00 ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | $0.15 - $2.00 per page
 +
|-
 +
|  style="background: #E0CEF2; color: black" |'''Miscellaneous''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 +
|-
 +
| style="background: #DAF2CE; color: black" |Shuttle ride from Airport ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" | $70.00 LGA, $100.00 JFK
 +
|-
 +
| style="background: #E6F2CE; color: black" | Dinner for Leaders ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" |$200 || style="background: #E6F2CE; color: black" |$200 || style="background: #E6F2CE; color: black" |$800.00
 +
|-
 +
| style="background: #F2F2CE; color: black" |Average fare for cab ride ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base || style="background: #F2F2CE; color: black" |$2.50 base
 +
|-
 +
|  style="background: #E0CEF2; color: black" |'''Additional Travel''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 +
|-
 +
| style="background: #F2E6CE; color: black" |Eclipse Member ||style="background: #F2E6CE; color: black" |  $2,000 ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" |$2,000.00
 +
|-
 +
|  style="background: #F2DACE; color: black" |Apache Member || style="background: #F2DACE; color: black" |$2,000 || style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" |$2,000.00
 +
|}
 +
 +
----
 +
 +
*Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave) 212) 575-7646
 +
 +
*Famous Original Ray's Pizza: 736 7th Avenue (212) 956-7297
 +
 +
*John's Pizzeria: 260 W. 44th Street (212) 391-7560
 +
 +
*Staples: 776 8th Ave (212) 265-4550
 +
 +
*Walgreens: 1471 Broadway (212) 302-0552
 +
 +
*Tower Copy East: 115 West 45th Street, Suite 502 (212) 679-3509
 +
 +
*priced per pack or size
 +
  
 
Back to the [[Projects_Summit_2013]] page
 
Back to the [[Projects_Summit_2013]] page

Latest revision as of 14:33, 28 October 2013

Below, you will find an up-to-date list of our 2013 Project Budget and spending.


Leader Name Hotel Covered by Projects Flights Covered by Projects Hotel Covered by Track Flights Covered by Track Nights Room Rate Total Room Costs Track Fund Additional Budget Budget Total
Andrew van der Stock $1,545.00 $1,520.60 5 $309.00 $1,545 $3,065.60
Kevin Wall $610.60 $610.60
Samantha Groves $1,081.50 $ 7 $309.00 $2,163 $3,244.50
Dennis Groves $375.70 $375.70
Martin Knobloch $4,123.00 $730.30 7 $309.00 $4,123.00 $4,853.30
Steven van der Baan
Dinis Cruz $2,163.00 $699.00 $2,862
Jonathan Marcil
Andrew Muller and Wife $722.50 $1,586.78 5 $309.00 $1,545.00 $2,309.28
Fabio and Wife $618.00 $520.50 4 $309.00 $1,236.00 $1,138.50
Kostas and Wife $700.00 $520.50 7 $309.00 $2,163.00
Larry $507.56 5 $309.00 $1,545.00
Chris Schmidt $1,545.00 $287.80 5 $309.00 $1,545.00
Kait Disney-Leugers and Husband $463.50 3 $309.00 $927.00
Michael Hidalgo and Wife $463.50 $554.06 3 $309.00 $927.00
Abbas Naderi and Wife $618.00 4 $309.00 $1,234.00
Total $3,862.50 $4,513.34 $10,230.50 $2,997.10 $21,118.00 $8,205.26 $5,000.00 $13,205.26





Monday, November 18th Tuesday, November 19th Wednesday, November 20th Thursday, November 21st Total
Food
Pizza $16.25-$22.00 $16.25-$22.00 $16.25-$22.00 $16.25-$22.00 $16.25-$22.00 per pizza
Tea and Coffee $1,800 $1,800 $1,800 $1,800 $1,800.00
Water Bottles $11.98 $11.98 $11.98 $11.98 $11.98 24pk
Fruit $14.00 assorted $14.00 assorted $14.00 assorted $14.00 assorted $56.00
Keg $90-$250 $90-$250.00
Office Materials
Markers $3.90 $3.90 $3.90 $3.90 $3.90 4pk
Paper Tablets $16.79 $16.79 $16.79 $16.79 $16.79 12pk
Staples $3.29 $3.29 $3.29 $3.29 $3.29 each
Staplers $8.99
Pens $6.99 $6.99 $6.99 $6.99 $6.99 60pk
Pencils $1.69 $1.69 $1.69 $1.69 $1.69 12pk
Notebooks $1.29 each $1.29 each $1.29 each $1.29 each $1.29 each
Printing
Black and White $0.03-$0.32 $0.03-$0.32 per page
Full Color $0.15- $2.00 $0.15 - $2.00 per page
Miscellaneous
Shuttle ride from Airport $35.00 LGA, $50.00 JFK $35.00 LGA, $50.00 JFK $35.00 LGA, $50.00 JFK $35.00 LGA, $50.00 JFK $70.00 LGA, $100.00 JFK
Dinner for Leaders $200 $200 $200 $200 $800.00
Average fare for cab ride $2.50 base $2.50 base $2.50 base $2.50 base $2.50 base
Additional Travel
Eclipse Member $2,000 $2,000.00
Apache Member $2,000 $2,000.00

  • Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave) 212) 575-7646
  • Famous Original Ray's Pizza: 736 7th Avenue (212) 956-7297
  • John's Pizzeria: 260 W. 44th Street (212) 391-7560
  • Staples: 776 8th Ave (212) 265-4550
  • Walgreens: 1471 Broadway (212) 302-0552
  • Tower Copy East: 115 West 45th Street, Suite 502 (212) 679-3509
  • priced per pack or size


Back to the Projects_Summit_2013 page