Budget Report

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

Total

$13,250.00

$10,082.09

$3,167.91

76%

Q1

$4,338.76

$4,338.76

0

100%

Q2

$2,246.37

$2,246.37

0

100%

Q3

$3,496.96

$3,496.96

0

100%

Q4

$2,500.00

0

$2,500.00

0

Unallocated

$667.91

0

$667.91

0

Q1 Budget Report

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

Total

$8,677.52

$4,338.76

$4,338.76

50%

Q1

-$4,661.24

0

-$4,661.24

Unallocated

Q1-Bitcamp

$3,000.00

$1,209.16

$1,790.84

40%

Q1-LFNW

$5,000.00

$1,565.72

$3,434.28

31%

Q1-SCaLE15x

$5,000.00

$1,063.88

$3,936.12

21%

Q1-SELF

$5,000.00

$500.00

$4,500.00

10%

Q2 Budget Report

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

Total

$4,492.74

$2,246.37

$2,246.37

50%

Q2

$96.37

0

$96.37

Unallocated

Q2-Fosscon

$800.00

$250.00

$550.00

31%

Q2-HackMIT2017

$3,500.00

$1,045.26

$2,454.74

30%

Q3 Budget Report

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

Total

$3,496.96

$3,496.96

0

100%

Q3

$996.96

0

$996.96

Unallocated

Q3-FOSSCON

0

$55.87

-$55.87

0

Q3-Lisa2017

0

$558.91

-$558.91

0

Q3-Ohio Linux Fest

$2,500.00

0

$2,500.00

0

Q3-Various

0

$431.76

-$431.76

0

Q4 Budget Report

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

Total

$2,500.00

0

$2,500.00

0%

Q4-SCALE

$2,500.00

0

$2,500.00

0

Built on: 2019-02-13 21:28:37 UTC