Girlspace 2020 Budget

	A	B	C	D	E	F	G	I
1	Girlspace Budget Jan 2020
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7	Expenses		partners	quantity	rate/cost	TOTAL
8	Operations		$2,950		$
9		Sched			$750	$750	paid	priority
10		website			$200	$200	$200
11		leadership team		4	$500	$2,000	2000
12		Workshop Host Materials			$300	300	300
13		Monday		1	468	468	paid
14	Facilities		0
15		Bus			$772	$772	772
16		venue		1	500	donated
17		Dollarhide Staff		1	$300	donated
18		Security		1	$330	donated
19		General Services		1	$1,155	donated
20		Deposit		1	$250	donated
21	Food				1000	donated
22		Delicious Pizza			DONATED
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24	Gifts/Honorariums		$2,075
25		Workshops Hosts		13	$100	$1,300	1300
26		Gift bag for organizing		15	$25	$375	375
27		Mom's gifts		10	$40	$400	400
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30	Marketing/Literature		$5,196
31		Graphic Design		1	$500	$500	paid
32					$300	$300	$300
33		300 Shirts (per dozen)		23	$29	$669	669
34		Compton Activist ($2 per shirt)		300	$2	302	302
35		program book		80	$30	$2,400	2400
36		photobooth		1	200	200	200
37		Name Tags		80	$7	$560	560
38		Sticker		80	50	50	50
39		retractable banners signs		2	99	215	paid
40		print out posters		7
41		Anthony			120	120	120
42		Mel			120	120	120
43	FILLERS					2000	2000
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45						Total Remaining	12068
46						Grand Total	$14,001
47						Priority	4728.3
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