Budget Report

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

$13,250.00

$5,289.87

$7,960.13

40%

Total

$4,338.76

$4,338.76

0

100%

Q1

$1,750.00

$951.11

$798.89

54%

Q2

$2,900.00

0

$2,900.00

0

Q3

$4,261.24

0

$4,261.24

0

Unallocated

Q1 Budget Report

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

$4,338.76

$4,338.76

0

100%

Total

$4,661.24

0

-$4,661.24

0

Unallocated

$1,500.00

$1,209.16

$290.84

81%

Q1-Bitcamp

$2,500.00

$1,565.72

$934.28

63%

Q1-LFNW

$2,500.00

$1,063.88

$1,436.12

43%

Q1-SCaLE15x

$2,500.00

$500.00

$2,000.00

20%

Q1-SELF

Q2 Budget Report

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

$1,750.00

$951.11

$798.89

54%

Total

$400.00

0

-$400.00

0

Unallocated

$400.00

0

$400.00

0

Q2-Fosscon

$1,750.00

0

$1,750.00

0

Q2-Hackmit2017

Q3 Budget Report

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

$2,900.00

0

$2,900.00

0%

Total

$400.00

0

$400.00

0

Unallocated

$2,500.00

0

$2,500.00

0

Q3-Ohio Linux Fest

Q4 Budget Report

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