| A | B | C | |
|---|---|---|---|
1 | Professional Fees | Amount | Notes |
2 | Project Manager | ||
3 | Research Assistant | ||
4 | Speaker Fees for Public Event | ||
5 | Performer Fees for Public Event | ||
6 | Public Workshop Facilitators | ||
7 | Fabricators/Special Installation Services | ||
8 | Framer | ||
9 | Movers | ||
10 | |||
11 | Subtotal | $0.00 | |
12 | Materials/Production Costs | ||
13 | Art Supply | ||
14 | Building Supply/Hardware | ||
15 | Software/Tech | ||
16 | Furniture/Decor | ||
17 | Expendibles | ||
18 | Hospitality | ||
19 | Signage/Vinyl | ||
20 | Field Trip Expenses (travel/admission fees for 10 people) | ||
21 | |||
22 | |||
23 | Subtotal | $0.00 | |
24 | |||
25 | |||
26 | Total (Not to exceed $10k unless additional funding is noted below) | $0.00 | |
27 | |||
28 | Anticipated Outside Income to Project | ||
29 | Grants | ||
30 | Grants | ||
31 | Grants | ||
32 | In-Kind | ||
33 | In-Kind | ||
34 | In-Kind | ||
35 | Total | $0 |