Budget Report

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

Total

$2,775.00

$3,081.56

-$306.56

111%

Q1

$2,447.69

$2,768.06

-$320.37

113%

Q2

$1,341.00

$313.50

$1,027.50

23%

Unallocated

-$1,013.69

0

-$1,013.69

0%

Q1 Budget Report

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

Total

$2,447.69

$2,768.06

-$320.37

113%

Q1-CLT

$295.00

0

$295.00

0%

Q1-DORS-CLUC

$275.00

$273.80

$1.20

100%

Q1-OSCAL

$1,650.00

$1,791.45

-$141.45

109%

Q1-Release Parties

$107.69

0

$107.69

0%

Q1-Swag

$120.00

$115.57

$4.43

96%

Q2 Budget Report

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

Total

$1,341.00

$313.50

$1,027.50

23%

Q2

-$313.50

0

-$313.50

Unallocated

Q2-FrOSCon 2018

$313.50

$313.50

0

100%

Q2-Release Parties

$241.00

0

$241.00

0%

Q2-Swag

$1,100.00

0

$1,100.00

0%

Q3 Budget Report

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

Q4 Budget Report

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

Built on: 2018-11-30 09:44:03 UTC