Here is our working budget for 2011 – approved by the WordPress Foundation
(Last updated July 29, 2011)
WordCamp Fayetteville 2011 Budget
Attendance Estimate: 210 people
Revenue Amount VaultPress $1000 andrea deposited Paze Interactive $1200 andrea deposited Blue Zoo Creative $300 club account Pleth $100 Paypal to Club Account Spoken City $250 andrea deposited iThemes $1000 andrea deposited WooThemes $500 Paypal to Club Account Fay A and P $1000 521.30 in club account Tickets - Paypal $4505 Paypal Tickets - Belford $360 club account Total Revenue $10215 Expenses Reynolds Center $2200 After Party $1200 Saturday Lunch $1745.44 220 units / $8 Saturday Breakfast Snacks $350 Tees $1373 175 units Guru Gallery Snacks $300 Registration Gear $300 Speaker Travel Expenses $800 $521.30 for Mitch Canter travel from Club Account Friday Night Volunteer Dinner $300 Insurance $250 Ipad $545 PayPal fees $33 Difference Total Expenses $9396.44 $818.56 In Kind Donations Belford Group $600 Use of Facility Southern Hospitality $1500 Scarpino rental for Afterparty Blue Zoo Creative $200 Creative Work Night Bird Books $100 Coupons New Design School $250 Web Design Training Fayetteville Visitor's Bureau $400 300 lanyards, 200 Habitotes, Labor Beaver Water District $300 Water Bottles
Pearson Education Book giveaway
Sticker Mule $450 Stickers, 3 $100 giveaways
