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Items & InnitiativesFocus AreaTotalLeadDescription% of budget
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AGeneral marketing budget1. Community & Growth$4,500General budget for marketing10.98%
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BSocial Media Content & Management (X and Telegram1. Community & Growth$6,000Community management includes: translating posts, creating original posts, supporting and guiding members.14.63%
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CVideosContent Creation$3,000Produce 6 videos7.32%
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DArticlesContent Creation$2,000Produce 8 articles4.88%
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EWebinars1. Community & Growth$3,000Produce 4 webinars around Celo and it's dApps.7.32%
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FCourses and workshops Content Creation$5,000Produce 4 courses and 2 workshops about Blockchain and Celo12.20%
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Gamified Quest platform 1. Community & Growth$10,000Bring developers and users - Grow onchain transactions
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GAdmin and coordination3. Coordination$5,000Project Coordination and Internal Ops and parnterships 12.20%
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HAccountability & coordination tools4. Ops$1,0002.44%
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IRunning Costs (Emails, Website, etc)4. Ops$1,5005.71%
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Total$41,000Total100.00%
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