Budget Report

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

Total

$13,250.00

$6,805.23

$6,444.77

51%

Q1

$4,338.76

$4,338.76

0

100%

Q2

$1,750.00

$1,496.37

$253.63

86%

Q3

$2,900.00

$970.10

$1,929.90

33%

Unallocated

$4,261.24

0

$4,261.24

0

Q1 Budget Report

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

Total

$4,338.76

$4,338.76

0

100%

Q1

$4,661.24

0

-$4,661.24

Unallocated

Q1-Bitcamp

$1,500.00

$1,209.16

$290.84

81%

Q1-LFNW

$2,500.00

$1,565.72

$934.28

63%

Q1-SCaLE15x

$2,500.00

$1,063.88

$1,436.12

43%

Q1-SELF

$2,500.00

$500.00

$2,000.00

20%

Q2 Budget Report

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

Total

$1,750.00

$1,496.37

$253.63

86%

Q2

$400.00

0

-$400.00

Unallocated

Q2-Fosscon

$400.00

$250.00

$150.00

62%

Q2-Hackmit2017

$1,750.00

$295.26

$1,454.74

17%

Q3 Budget Report

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

Total

$2,900.00

$970.10

$1,929.90

33%

Q3

$400.00

0

$400.00

Unallocated

Q3-FOSSCON

0

$55.14

-$55.14

0

Q3-Ohio Linux Fest

$2,500.00

0

$2,500.00

0

Q3-Various

0

$164.96

-$164.96

0

Q4 Budget Report

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

Built on: 2017-09-26 10:33:02 UTC