BOUNDLESS event budgets

	A	B	C	D	E	F
1	Expenditure	Cost	Earned	Category	Vendor	Notes
2	Cynthia Barnes appearance + promotion fee	$10,300.00		Speaker		paid
3	Jeanne Bliss appearance + promotion fee	$8,000.00		Speaker		paid
4	Anita Nielsen appearance + promotion fee	$2,536.37		Speaker		paid...$2,500 + credit card payment processing fee
5	Nadya Khoja appearance fee	$1,000.00		Speaker		paid
6	BigMarker subscription	$2,793.00				$399/monthly subscription x 7 months
7	Hype video production	$2,250.00		Advertising	Merithot	Paid, for 2020 highlight reel
8	Technical assistance for broadcast	$4,151.98		Production	Russell Video	paid
9	Tech/AV hardware	$211.43			Amazon	Camera mount, wireless mic, bluetooth headset, webcam, ethernet adapter
10	Newsletter sponsorships to promote event			Advertising	various	BG: BOUNDLESS plugs are included in our January sponsorships of Marketing Dive and Smart Brief
11	Google remarketing ads	$1,200.00			Googs	estimated cost through January
12
13
14	Event space	$800.00		Production	Cahoots	Ryan rolled the cost into our monthly rent so it's paid for.
15	Graphic recording during Andy session	$560.00		Production	Yen Azzaro	paid
16	Day-of filming	$900.00		Production/Promotion	Merithot	2 hours of filming on both Thursday and Friday + post-pro
17	Swag: Selfie Lights for speakers			Swag	West Shore Associates	Min order quantity 100 @ $7.23 each + $43.75 print set up (based on a one color imprint. 1 1/2” w x 1/2” h imprint area. https://www.westshoreassociates.com/p/KERIK-NZRGX/selfie-ring-light
18
19	Donut slack app
20
21
22	Expenses	$34,702.78
23	Less sponsorship revenue
24	Total cost:	$34,702.78
25
26	Target budget:	$40,000.00
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100