DrupalcampNYC Financial Reports
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CompanyExpenseDateAmountAs Per DA - final numbersPaid by DA CCPaid by DA CheckPaid out of pocket (reimburse to payer)Yet To Be PaidReceipt IDNotes
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VENUE
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Hunter College$11,167.84$0.00$0.00$0.00$11,167.84
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overtime/overage costs$0.00$0.00$0.00$0.00$0.00
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DC12 HostMedia Support$0.00$0.00$0.00$0.00$0.00
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DC12 HostSecurity$0.00$0.00$0.00$0.00$0.00
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Insurance$0.00$0.00$0.00$0.00$0.00
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FOOD$0.00
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Breakfast$0.00$0.00$0.00$0.00$0.00
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Breakfast$0.00$0.00$0.00$0.00$0.00
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Breakfast$0.00$0.00$0.00$0.00$0.00
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Lunch$0.00$0.00$0.000$0.00$0.00
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Lunch$0.00$0.00$0.00$0.00$0.00$0.00
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Lunch$0.00$0.00$0.00$0.00
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Lunch$0.00$0.00$0.00$0.00$0.00
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Lunch$0.00$0.00$0.00$0.00$0.00
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$0.00
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OTHER ITEMS$0.00
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$0.00
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Hosting$0.00$0.00$0.00$0.00
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Advertising ad Press Releasesin event that we don't get registrations, this is a discretionary budget item$0.00$0.00$0.00
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Misc Items Day ofMisc Items Day of$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00$0.00$0.00
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ITEMITEM$0.00$0.00
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$0.00
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Totals Expenses$11,167.84$0.00$0.00$0.00$0.00$11,167.84
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INCOMEWe have this from DCNYC11$1,568.89$0.00
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Need to make$9,598.95
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RegistrationsCost
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# of Registrations0$25.00$0.00$0.00
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Paid using paypalTotal minus paypal fees (4.4%)$0.00
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SPONSORSHIPS
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CompanyContact NameEmailAmountPaid Status
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companypremiumpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companygeneralpaypal$0.00$0.00Paypal
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Companyupgradepaypal$0.00$0.00Paypal
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Total Paypal Sponsorship$0.00$0.00
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Total Paypal Sponsorship minus 4.4%$0.00
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Companypremiumcheck received$0.00
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Companypremiumcheck received$0.00
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Companygeneralcheck received$0.00
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Companygeneralcheck received$0.00
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Companygeneralcheck received$0.00
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Total Checks$0.00$0.00
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Total Sponsorship Income (including paypal fees)$0.00$0.00
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Total Expected Income (including paypal fees)$0.00$0.00
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PayPal Fees$0.00
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Total Income (less PayPal fees)$0.00
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Loss/Gain-$11,167.84$0.00$11,167.84$11,167.84
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Balance Forward from DCNYC11$1,568.89$0.00
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Projected over/under at end of Camp:-$9,598.95$0.00$11,167.84$11,167.84
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