ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
The Content TeamTotal Budget
2
ExpensesDescriptionAmount / Season$14,000
3
Branding--
4
Brand book / guidelinesOutsourced to Upwork Designer$2,000
5
Social Media--
6
Twitter content$3.5 / tweet$600
7
Weekly Twitter Spaces$25 / space$600
8
Weekly TikTok videos$25 / video$600
9
Newsletter--
10
Newsletter$25 / newsletter$600
11
Editorial--
12
Article$50 / article$1,200
13
Reports--
14
Research reports$100 / report, 12 reports$1,200
15
Education--
16
Guides$25 / guide$600
17
Total-$7,400
18
19
20
21
The Ops & Finance Team
22
ExpensesDescriptionAmount / Season
23
Kickbacks--
24
NYC$100 / kickback, 12 total$1,200
25
LA$100 / kickback, 6 total$600
26
Other locations$100 / kickback, 6 total$600
27
Pop-up / collab events--
28
EventBigger events open to the public$3,000
29
Total-$5,400
30
31
32
33
The Investments Team
34
ExpensesDescriptionAmount / Season
35
NFT & Token Investments--
36
Proposals$50 / proposal (~20)$1,000
37
Misc.-$200
38
Total-$1,200
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100