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Expenditure Cost EarnedCategoryVendorNotes
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Cynthia Barnes appearance + promotion fee$10,300.00Speakerpaid
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Jeanne Bliss appearance + promotion fee$8,000.00Speakerpaid
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Anita Nielsen appearance + promotion fee$2,536.37Speaker
paid...$2,500 + credit card payment processing fee
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Nadya Khoja appearance fee$1,000.00Speakerpaid
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BigMarker subscription$2,793.00
$399/monthly subscription x 7 months
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Hype video production$2,250.00AdvertisingMerithot
Paid, for 2020 highlight reel
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Technical assistance for broadcast$4,151.98ProductionRussell Videopaid
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Tech/AV hardware$211.43Amazon
Camera mount, wireless mic, bluetooth headset, webcam, ethernet adapter
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Newsletter sponsorships to promote eventAdvertisingvarious
BG: BOUNDLESS plugs are included in our January sponsorships of Marketing Dive and Smart Brief
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Google remarketing ads$1,200.00Googs
estimated cost through January
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Event space$800.00ProductionCahoots
Ryan rolled the cost into our monthly rent so it's paid for.
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Graphic recording during Andy session$560.00ProductionYen Azzaropaid
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Day-of filming$900.00
Production/Promotion
Merithot
2 hours of filming on both Thursday and Friday + post-pro
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Swag: Selfie Lights for speakersSwagWest 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
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Donut slack app
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Expenses$34,702.78
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Less sponsorship revenue
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Total cost:$34,702.78
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Target budget:$40,000.00
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