2021 DDI Camp Budget

	A	B	C	D	I	J
1	Item	Inflow	Outflow	Notes	Expected Attendees	Expected Speakers

2	Zoom	0	0	Assumes sponsor donation	100	25
3	Gather.Town	0	1200	$6/person/day
4	Speaker Fees/Gifts	0	2500
5	Tickets	0	0	Pay-what-you-can
6	Swag	0	1875
7	OpenCollective	5850	0
8	Ticket fees	0	0	Unknown
9	Total	5850	5575
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12	Potential In-Kind Donations
13	Marketing support: Website
14	Marketing support: Email promotions
15	Marketing support: Ads
16	Event support: Zoom
17	Swag Production & Shipping
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