Difference between revisions of "Projects Summit 2013/Budget"

Latest revision as of 19:33, 28 October 2013

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			$3,065.60
Kevin Wall		$610.60								$610.60
Samantha Groves			$1,081.50	$	7	$309.00	$2,163			$3,244.50
Dennis Groves				$375.70						$375.70
Martin Knobloch			$4,123.00	$730.30	7	$309.00	$4,123.00			$4,853.30
Steven van der Baan
Dinis Cruz			$2,163.00	$699.00						$2,862
Jonathan Marcil
Andrew Muller and Wife	$722.50	$1,586.78			5	$309.00	$1,545.00			$2,309.28
Fabio and Wife			$618.00	$520.50	4	$309.00	$1,236.00			$1,138.50
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	$14.00 assorted	$14.00 assorted	$14.00 assorted	$14.00 assorted	$56.00
Keg	$90-$250				$90-$250.00
Office Materials
Markers	$3.90	$3.90	$3.90	$3.90	$3.90 4pk
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	$70.00 LGA, $100.00 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	$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

Back to the Projects_Summit_2013 page

@@ Line 18: / Line 18: @@
 |-
-| style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |Project ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |
+| style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |$1,545.00 ||style="background: #F2CECE; color: black" |$1,520.60 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |$3,065.60
 |-
-| style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | Project ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |
+| style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | $610.60 ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |$610.60
 |-
-| style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | Track ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |
+| style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | $1,081.50 ||style="background: #ECF2CE; color: black" |$ ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |$3,244.50
 |-
-| style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | Track ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |
+| style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |$375.70 ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | $375.70
 |-
-| style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | Track || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |
+| style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" |$730.30 || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |$4,853.30
 |-
-|style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | Track ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
+|style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |  ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
 |-
-| style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |Track ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |
+| style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,163.00||style="background: #CEF2E0; color: black" | $699.00||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,862
 |-
-| style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | Track/Self ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
+| style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
 |-
-| style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | Project ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |
+| style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | $722.50 ||style="background: #CEECF2; color: black" | $1,586.78 ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |$2,309.28
 |-
-| style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | Track ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |
+| style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | $618.00 ||style="background: #CEE0F2; color: black" |$520.50 ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |$1,138.50
 |-
-| style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | Track/Chapter/Self ||style="background: #CED4F2; color: black" |  ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
+| style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | $700.00 ||style="background: #CED4F2; color: black" | $520.50 ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
 |-
-| style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" |Employer/Project ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
+| style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |$507.56 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
 |-
-| style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | Project ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+| style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | $1,545.00||style="background: #E0CEF2; color: black" |$287.80 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 |-
-| style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | Track ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
+| style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | $463.50 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
 |-
-| style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |Track ||style="background: #F2CEEC; color: black" |  ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
+| style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |$463.50 ||style="background: #F2CEEC; color: black" |$554.06  ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
 |-
-| style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | Track ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
+| style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | $618.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
+|-
+| style="background: Red; color: black" |'''Total''' ||style="background: Red; color: black" | $3,862.50||style="background: Red; color: black" |$4,513.34 ||style="background: Red; color: black" |$10,230.50 ||style="background: Red; color: black" |$2,997.10 ||style="background: Red; color: black" | ||style="background: Red; color: black" | ||style="background: Red; color: black" |$21,118.00 || style="background: Red; color: black" |$8,205.26 ||style="background: Red; color: black" |$5,000.00 ||style="background: Red; color: black" | $13,205.26
@@ Line 60: / Line 63: @@
 {| style="width: 60%; height: 200px" border="1"
+!  style="background: #E0CEF2; color: black" |
+!  style="background: #E0CEF2; color: black" | Monday, November 18th
+!  style="background: #E0CEF2; color: black" |Tuesday, November 19th
+!  style="background: #E0CEF2; color: black" |Wednesday, November 20th
+!  style="background: #E0CEF2; color: black" |Thursday, November 21st
+!  style="background: #E0CEF2; color: black" | Total
+|-
-! style="background: #CEF2CE; color: black" |Food
+|  style="background: #E0CEF2; color: black" |'''Food''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
-! style="background: #CEE0F2; color: black" |Drinks
+|-
-! style="background: #E6CEF2; color: black" |Office Supplies
+| style="background: #F2F2F2; color: black" | Pizza ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" |  $16.25-$22.00 per pizza
-! style="background: #F2CEEC; color: black" |Printing
+|-
-! style="background: #F2CED4; color: black" |Extras
+| style="background: #F2CEDA; color: black" |Tea and Coffee ||style="background: #F2CEDA; color: black" | $1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" | $1,800 ||style="background: #F2CEDA; color: black" |$1,800.00
-! style="background: #F2CECE; color: black" |AV Equipment
+|-
+| style="background: #F2CEE6; color: black" |Water Bottles ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" |$11.98 24pk
+|-
+| style="background: #F2CEF2; color: black" |Fruit ||style="background: #F2CEF2; color: black" |$14.00 assorted ||style="background: #F2CEF2; color: black" | $14.00 assorted||style="background: #F2CEF2; color: black" | $14.00 assorted||style="background: #F2CEF2; color: black" | $14.00 assorted ||style="background: #F2CEF2; color: black" |$56.00
+|-
+| style="background: #E6CEF2; color: black" |Keg ||style="background: #E6CEF2; color: black" | $90-$250 ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" |$90-$250.00
+|-
+|  style="background: #E0CEF2; color: black" |'''Office Materials''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+|-
+| style="background: #DACEF2; color: black" |Markers ||style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90  ||style="background: #DACEF2; color: black" |$3.90 ||style="background: #DACEF2; color: black" |$3.90 4pk
+|-
+| style="background: #CECEF2; color: black" |Paper Tablets || style="background: #CECEF2; color: black" | $16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 ||style="background: #CECEF2; color: black" |$16.79 12pk
+|-
+| style="background: #CEDAF2; color: black" |Staples ||style="background: #CEDAF2; color: black" | $3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 ||style="background: #CEDAF2; color: black" |$3.29 each
+|-
+| style="background: #CEE6F2; color: black" |Staplers || style="background: #CEE6F2; color: black" |$8.99 ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" |
+|-
+| style="background: #CEF2F2; color: black" |Pens || style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" | $6.99||style="background: #CEF2F2; color: black" |$6.99 60pk
+|-
+| style="background: #CEF2E6; color: black" | Pencils ||style="background: #CEF2E6; color: black" | $1.69 || style="background: #CEF2E6; color: black" |$1.69 ||style="background: #CEF2E6; color: black" | $1.69 ||style="background: #CEF2E6; color: black" |$1.69 ||style="background: #CEF2E6; color: black" | $1.69 12pk
+|-
+| style="background: #CEF2E6; color: black" |Notebooks ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" |$1.29 each
+|-
+|style="background: #E0CEF2; color: black" | '''Printing''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+|-
+|style="background: #CEF2DA; color: black" | Black and White ||style="background: #CEF2DA; color: black" | $0.03-$0.32 ||style="background: #CEF2DA; color: black" |  ||style="background: #CEF2DA; color: black" |  || style="background: #CEF2DA; color: black" | || style="background: #CEF2DA; color: black" |$0.03-$0.32 per page
+|-
+|  style="background: #CEF2CE; color: black" |Full Color ||style="background: #CEF2CE; color: black" | $0.15- $2.00 ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | $0.15 - $2.00 per page
+|-
+|  style="background: #E0CEF2; color: black" |'''Miscellaneous''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+|-
+| style="background: #DAF2CE; color: black" |Shuttle ride from Airport ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" |$35.00 LGA, $50.00 JFK ||style="background: #DAF2CE; color: black" | $70.00 LGA, $100.00 JFK
+|-
+| style="background: #E6F2CE; color: black" | Dinner for Leaders ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" |$200 || style="background: #E6F2CE; color: black" |$200 || style="background: #E6F2CE; color: black" |$800.00
 |-
-| style="background: #CEF2CE; color: black" |'''Patzerias Perfect Pizza Inc.:''' $22.00/large pizza ||style="background: #CEE0F2; color: black" | '''24pk Soda:''' $11.99 ||style="background: #E6CEF2; color: black" | '''12pk Paper Tablets:''' $16.79 || style="background: #F2CEEC; color: black" |'''Hotel Printing:''' $0.32/b&w page - $2.00/color page || style="background: #F2CED4; color: black" | '''100pk Paper Plates:''' $3.99 ||style="background: #F2CECE; color: black" |
+| style="background: #F2F2CE; color: black" |Average fare for cab ride ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base ||style="background: #F2F2CE; color: black" |$2.50 base || style="background: #F2F2CE; color: black" |$2.50 base
 |-
-| style="background: #CEF2CE; color: black" |'''Famous Original Ray's Pizza:''' $16.50/ large pizza ||style="background: #CEE0F2; color: black" | '''24pk Water:''' $5.99 ||style="background: #E6CEF2; color: black" | '''60pk Pens:''' $6.99 ||style="background: #F2CEEC; color: black" | '''Staples:''' $0.03/b&w page - $0.15/color page || style="background: #F2CED4; color: black" | '''200pk Napkins:''' $3.29||style="background: #F2CECE; color: black" |
+|  style="background: #E0CEF2; color: black" |'''Additional Travel''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 |-
-| style="background: #CEF2CE; color: black" | '''John's Pizzeria:''' $16.25/ large pizza ||style="background: #CEE0F2; color: black" | '''Big Blue Beer, 1 keg:''' $100-$250 ||style="background: #E6CEF2; color: black" | '''Stapler:''' $8.99 ||style="background: #F2CEEC; color: black" | '''Tower Copy East:''' $0.08/b&w page - $0.49/color page || style="background: Black; color: black" | ||style="background: #F2CECE; color: black" |
+| style="background: #F2E6CE; color: black" |Eclipse Member ||style="background: #F2E6CE; color: black" |  $2,000 ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" |$2,000.00
 |-
-|style="background: Black; color: black" | ||style="background: #CEE0F2; color: black" | '''New York Beverage, 1/2 keg:''' $90- $230 ||style="background: #E6CEF2; color: black" | '''5,000pk Staples:''' $3.29 ||style="background: Black; color: black" | || style="background: Black; color: black" | ||style="background: #F2CECE; color: black" |
+|  style="background: #F2DACE; color: black" |Apache Member || style="background: #F2DACE; color: black" |$2,000 || style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" |$2,000.00
+|}
-|-
+----
-|}
+*Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave) 212) 575-7646
-*Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave)
+*Famous Original Ray's Pizza: 736 7th Avenue (212) 956-7297
-*Famous Original Ray's Pizza: 736 7th Avenue
+*John's Pizzeria: 260 W. 44th Street (212) 391-7560
-*John's Pizzeria: 260 W. 44th Street
+*Staples: 776 8th Ave (212) 265-4550
-*Staples: 776 8th Ave
+*Walgreens: 1471 Broadway (212) 302-0552
-*Walgreen's: 1471 Broadway
+*Tower Copy East: 115 West 45th Street, Suite 502 (212) 679-3509
-*Tower Copy East: 115 West 45th Street, Suite 502
+*priced per pack or size
 Back to the [[Projects_Summit_2013]] page

Difference between revisions of "Projects Summit 2013/Budget"

Latest revision as of 19:33, 28 October 2013

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