Budget Report

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

Advocate Events-Q1

0

$278.33

-$278.33

0

Advocate Events-Q1-Cambodia Translation Sprint

$100.00

$90.25

$9.75

90%

Advocate Events-Q1-FLISoL Venezuela

$70.00

$58.09

$11.91

83%

Advocate Events-Q1-Linux Edinburgh

$190.00

$129.99

$60.01

68%

Advocate Events-Q1-Linux Edinburgh - Speaker

$120.00

0

$120.00

0

Advocate Events-Q1-Mexico Monthly

$126.00

0

$126.00

0

Advocate Events-Q2

0

$481.31

-$481.31

0

Advocate Events-Q2-CZ Release Parties

$300.00

$329.62

-$29.62

110%

Advocate Events-Q2-LFNW

0

$38.05

-$38.05

0

Advocate Events-Q2-Pune Release Party

$100.00

$62.37

$37.63

62%

Advocate Events-Q2-Release Party Managua

0

$51.27

-$51.27

0

Advocate Events-Q3

0

$747.42

-$747.42

0

Advocate Events-Q3-FOSSCOMM

0

$747.42

-$747.42

0

Q1

0

$2879.05

-$2879.05

0

Q1-Cambodia Translation Sprint

$100.00

0

$100.00

0

Q1-Chemintzer Linux Tage

$330.00

$350.82

-$20.82

106%

Q1-LFNW

$60.00

$65.96

-$5.96

110%

Q1-OSCAL

$1100.00

$1113.20

-$13.20

101%

Q1-SCALE

$2023.22

$1115.72

$907.50

55%

Q1-openSUSE

$222.00

$233.35

-$11.35

105%

Q2-SELF

$950.00

0

$950.00

0

Swag

$10000.00

$4093.21

$5906.79

41%

Swag-Fedora Handbooks

$400.00

0

$400.00

0

Unallocated

$18000.00

0

$18000.00

0

Total

$28000.00

$8479.32

$19520.68

30%

Built on: 2020-09-23 18:01:49 UTC