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Projects Summit 2013/Budget
From OWASP
Revision as of 18:43, 28 October 2013 by Kait Disney-Leugers (talk | contribs)
Below, you will find an up-to-date list of our 2013 Project Budget and spending.
| Leader Name | Hotel Covered by Projects | Flights Covered by Projects | Hotel Covered by Track | Flights Covered by Track | Nights | Room Rate | Total Room Costs | Track Fund | Additional Budget | Budget Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrew van der Stock | $1,545.00 | $1,520.60 | 5 | $309.00 | $1,545 | |||||
| Kevin Wall | $610.60 | |||||||||
| Samantha Groves | $1,081.50 | $ | 7 | $309.00 | $2,163 | |||||
| Dennis Groves | $375.70 | |||||||||
| Martin Knobloch | $4,123.00 | $730.30 | 7 | $309.00 | $4,123.00 | |||||
| Steven van der Baan | ||||||||||
| Dinis Cruz | $2,163.00 | $699.00 | ||||||||
| Jonathan Marcil | ||||||||||
| Andrew Muller and Wife | $722.50 | $1,586.78 | 5 | $309.00 | $1,545.00 | |||||
| Fabio and Wife | $618.00 | $520.50 | 4 | $309.00 | $1,236.00 | |||||
| Kostas and Wife | $700.00 | $520.50 | 7 | $309.00 | $2,163.00 | |||||
| Larry | $507.56 | 5 | $309.00 | $1,545.00 | ||||||
| Chris Schmidt | $1,545.00 | $287.80 | 5 | $309.00 | $1,545.00 | |||||
| Kait Disney-Leugers and Husband | $463.50 | 3 | $309.00 | $927.00 | ||||||
| Michael Hidalgo and Wife | $463.50 | $554.06 | 3 | $309.00 | $927.00 | |||||
| Abbas Naderi and Wife | $618.00 | 4 | $309.00 | $1,234.00 | ||||||
| Total | $3,862.50 | $4,513.34 | $10,230.50 | $2,997.10 | $21,118.00 | $8,205.26 | $5,000.00 | $13,205.26
|
| Monday, November 18th | Tuesday, November 19th | Wednesday, November 20th | Thursday, November 21st | Total | |
|---|---|---|---|---|---|
| Food | |||||
| Pizza | $16.25-$22.00 | $16.25-$22.00 | $16.25-$22.00 | $16.25-$22.00 | $16.25-$22.00 per pizza |
| Tea and Coffee | $1,800 | $1,800 | $1,800 | $1,800 | $1,800.00 |
| Water Bottles | $11.98 | $11.98 | $11.98 | $11.98 | $11.98 24pk |
| Fruit | |||||
| Keg | $90-$250 | ||||
| Office Materials | |||||
| Markers | $3.90 | $3.90 | $3.90 | $3.90 | |
| Paper Tablets | $16.79 | $16.79 | $16.79 | $16.79 | $16.79 12pk |
| Staples | $3.29 | $3.29 | $3.29 | $3.29 | $3.29 each |
| Staplers | $8.99 | ||||
| Pens | $6.99 | $6.99 | $6.99 | $6.99 | $6.99 60pk |
| Pencils | $1.69 | $1.69 | $1.69 | $1.69 | $1.69 12pk |
| Notebooks | $1.29 each | $1.29 each | $1.29 each | $1.29 each | $1.29 each |
| Printing | |||||
| Black and White | $0.03-$0.32 | $0.03-$0.32 per page | |||
| Full Color | $0.15- $2.00 | $0.15 - $2.00 per page | |||
| Miscellaneous | |||||
| Shuttle ride from Airport | $35.00 LGA, $50.00 JFK | $35.00 LGA, $50.00 JFK | $35.00 LGA, $50.00 JFK | $35.00 LGA, $50.00 JFK | |
| Dinner for Leaders | $200 | $200 | $200 | $200 | $800.00 |
| Average fare for cab ride | $2.50 base | $2.50 base | $2.50 base | $2.50 base | |
| Additional Travel | |||||
| Eclipse Member | $2,000 | $2,000.00 | |||
| Apache Member | $2,000 | $2,000.00 |
- Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave) 212) 575-7646
- Famous Original Ray's Pizza: 736 7th Avenue (212) 956-7297
- John's Pizzeria: 260 W. 44th Street (212) 391-7560
- Staples: 776 8th Ave (212) 265-4550
- Walgreens: 1471 Broadway (212) 302-0552
- Tower Copy East: 115 West 45th Street, Suite 502 (212) 679-3509
- priced per pack or size
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