NextEcon ATX 2014 - Budget
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NEXTECONAustin 1/25/133/2 2014
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CategoryItemDescriptorUnitTotalResponsibleComments
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VenueRentalScottish Rite Theater$0.00 If comped as nonprofit, FREE
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Staff$200.00Requested Donation to SRT
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Insurance$0.00
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EquipmentA/V$0.00If comped as nonprofit, FREE
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Mics, etc$0.00
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Cables$0.00
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Projectors$0.00
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Computers$0.00
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Seating$0.00
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Tables$0.00
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Screens$0.00
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Podiums$0.00
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Boards$0.00
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SpeakersFees2$0.00
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SignageNextEConBanners (2)$243.56Evolution Graphics
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Directional$20.00home depot
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ManagementExecutive Producer$0.00BB
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Technical Director$0.00
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Content Producer$0.00
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Consultant$0.00MD
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A/V TechATEN +$100.00T.Rey
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ProductionVolunteers$0.00
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Video$200.00
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Communications (WiFi)$0.00Chris Boyd
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CateringFood$336.17costco
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Beverages$0.00If not sponsored
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Cups/Plates/Cutlery$0.00
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LegalPermits$0.00Potentially for food
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Contracts$0.00
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Marketing and PRPre-promotion$0.00
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Posters$0.00(for 1000)
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FlyersPeter$0.00(for 1000)
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Post-eval$0.00
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Blogging$0.00MD
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Social Media$0.00MD & BB
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Web Dev and Maintenance$0.00BB & MD
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Petty CashMiscellaneous$250.00
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$1,349.73
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Budget
Income
Expenses
Balances