Chi Hack Night - 2016 Finances

	A	B	C	D	E	F
1	Source	Date	Amount	Recieved	Notes

2	DataMade	1/1/2016	$5,000.00	x	Checking account was under DataMade until 3/1/2016. As of 3/15/2016, all remaining Chi Hack Night funds have been transferred
3	Dev Bootcamp	2/16/2016	$5,000.00	x
4	Microsoft	2/5/2016	$5,000.00	x
5	Microsoft	1/28/2016	$12,866.49	/	Donation to Code for America to pay for hack night videos, plus some funds left over from 2015, invoices go to CfA	$3,528 left in CfA account as of 8/9/2016
6	CartoDB	3/15/2016	$500.00	x	Sponsorship for 4/5 event
7	CartoDB	8/16/2016	$500.00	x	Sponsorship for 8/16 event
8	Mozilla Hive Chicago	3/15/2016	$2,000.00	x	For 4 events
9	Google	3/24/2016	$5,000.00	x
10	UChicago CAPP	4/6/2016	$3,500.00	x	Interested in sponsoring another $1,500 again before the end of 2016
11	Twilio	4/20/2016	$4,000.00	x	For 8 events
12	Metis	5/26/2016	$5,000.00	x	Currently hung up due to IL business licencing issues.
13	Mikva Challenge	10/25/2016	$120.00		Food sponsorship for CPS civic tech interns
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15	Income	Sponsor income	$48,486.49
16		Merch income	$560.00
17		Total income	$49,046.49
18
19	Budget estimate	# events	49
20		Food estimate	$24,500.00
21		# presentations	34
22		Video estimate	$18,360.00
23		Total estimate	$42,860.00
24
25	Expenses	Food expense	$24,306.94
26		Video expense	$19,240.00
27		General expense	$1,126.63
28		Total expenses	$44,673.57
29
30		Net difference	$4,372.92
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