Budget Report

All amounts are in US Dollars
Budget Spent So Far Remaining Budget Percent Spent Budget Category

$4100.00

$173.38

$3926.62

4%

Total

$3335.00

$173.38

$3161.62

5%

Q1

$765.00

0

$765.00

0

Unallocated

Q1 Budget Report

All amounts are in US Dollars
Budget Spent So Far Remaining Budget Percent Spent Budget Category

$3335.00

$173.38

$3161.62

5%

Total

$330.00

0

$330.00

0

CLT 2017

$250.00

0

$250.00

0

DORS/CLUC 2017

$175.00

$173.38

$1.62

99%

FSAD-Milan 2017

$135.00

0

$135.00

0

Linux Weekend Tirana 2017

$1225.00

0

$1225.00

0

OSCAL 2017

$420.00

0

$420.00

0

PyCon SK 2017

$800.00

0

$800.00

0

Swag Production

Q2 Budget Report

All amounts are in US Dollars
Budget Spent So Far Remaining Budget Percent Spent Budget Category

Q3 Budget Report

All amounts are in US Dollars
Budget Spent So Far Remaining Budget Percent Spent Budget Category

Q4 Budget Report

All amounts are in US Dollars
Budget Spent So Far Remaining Budget Percent Spent Budget Category