uOttawa Cybersecurity Club Budget

	B	C	D	E	F	G	H	J	K	L
1
2	Operational Fees
3
4	Other
5	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
6	Domain Name	cybersecuottawa.com			$8.82
7	Domain Name	uocybersec.com			$10.34
8
9
10								Total
11	September								Projected	Used
12	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description	Other	$0.00	$19.16
13	Clubs Fair	Poster board	Sep 5	$20.00	$15.95			September	$20.00	$15.95
14								October	$250.00	$231.08
15								November	$1,180.00	$597.47
16								December	$0.00	$0.00
17								January	$250.00	$0.00
18	October							February	$1,000.00	$0.00
19	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description	March	$250.00	$0.00
20	Guest Speaker	Snacks	Oct 19	$100.00	$88.85		Costco, Bought by Adam - Link	April	$0.00	$0.00
21	Guest Speaker	Drinks	Oct 19	$25.00	$23.92		Shoppers, Bought by Adam - Link	Amount Used	$863.66
22	Guest Speaker	Pizza	Oct 19	$75.00	$68.31		Dominos, Bought by Adam - Link	Amount Left	$2,086.34
23	Guest Speaker	Speaker Gift	Oct 19	$50.00	$50.00		Shoppers, Bought by Adam - Link	Total	$2,950.00	$863.66
24
25	November
26	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
27	CTF Prep	Pizza	Nov 6	$150.00	$144.62		Dominos, Bought by Adam - Link, Link
28	CTF competition	Prizes	Nov 25	$500.00			Gift cards: 1st $300, 2nd $150. 3rd $50
29	CTF competition	Food + Drinks	Nov 25	$500.00	$452.85		Pizza, Snacks, and Soft Drinks for 100
30	CTF competition	Infrastructure	Nov 25	$30.00			AWS cloud resources to host challenges.
31
32	December
33	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
34
35
36
37
38
39	January
40	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
41	Workshop	Food + Drinks	Jan 17	$250.00			Pizza, Snacks, and Soft Drink for 50
42
43
44
45
46	February
47	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
48	CTF competition	Prizes	Feb 24	$500.00			Gift cards: 1st $300, 2nd $150. 3rd $50
49	CTF competition	Food + Drinks	Feb 24	$500.00			Pizza, Snacks, and Soft Drinks for 100
50
51
52
53	March
54	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
55	Panel	Food + Drinks	Jan 17	$250.00			Pizza, Snacks, and Soft Drink for 50
56
57
58
59
60	April
61	Category	Name	Event Date(s)	Estimate	Actual	Reimbursed	Description
62
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76
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78
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82
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90
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100