Budget
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Conference Budget
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STATUS
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Adventure Fund (Cash from Books, Honoraria, etc...) (from Andy)
$ 3,600.00
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Andy Personal Money (cash from the fact I have a real job now, yay!)
$ 4,500.00
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Crowdfunding (from Andy) $ 2,651.00
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Rental Payments from People $ 8,287.60
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From Tas's Indiegogo campaign $ 8,000.00
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Total Allotted Funds $ 27,038.60
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Funds Used to Date $ 28,054.80
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Funds Remaining
$ (1,016.20)
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ITEMDATECATEGORYMEMOBUDGETCOST (Paid by Andy)Cost (Paid by Tasneem) DIFFERENCE
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Renting SiteRent$6,800.00$7,218.89 $ (418.89)
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Site Rental Expansion (extra Bungalows)Rent04,848.77 $ (4,848.77)
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Food+food personMaterials$1,000.00$1,000.00 $ -
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DocumentationLabor$2,000.00$1,685.00 $ 315.00
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Water purifierRent$500.00$0.00 $ 500.00
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Solar Panels$600.00$0.00$600.00 $ -
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Set up and gear$3,113.00 $ (3,113.00)
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Travel Stipend to help some people$1,000.00$1,000.00 $ -
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Renting the Diva$5,251.00$5,000.00 $ 251.00
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Extra Rooms people just paid for themselvesRent
People paid andy via paypal, andy sent the the final payments, includes bank transfer fees
$3,589.14 $ (3,589.14)
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Total Cabin Expenses were 8349.9 | Money in was 8287.6 |diff equals 62.31
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$19,341.80$8,713.00
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Dinacon Budget 2018
 
 
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