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2012 Budget

Here are all the income and expenses from Blue Drop Awards 2012.
We believe in complete transparency when it comes to dollars.
If you have a suggestion on how we should better spend our funds, please let us know.
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Expense
Budgeted
sort descending
19 Mar 2012 $600 Drupalcon booth signage Estimated Expense
20 Mar 2012 $400 Drupalcon booth rentals (3 tables, 3 chairs) Estimated Expense
31 Mar 2012 $1,000 PR Services from Anthony Barnum Estimated Expense
30 Apr 2012 $2,500 Case Study based on the winner of Best Drupal Site of the Year Estimated Expense
01 May 2012 $1,500 One Drupal demo website setup Estimated Expense
25 Apr 2012 $5,000 Professionally produced "They Built THAT with Drupal?" Video Estimated Expense
16 Apr 2012 $4,000 Blue Drop Awards Showcase website Estimated Expense
23 May 2012 $1,500 Second "They Built That With Drupal?" video Estimated Expense
16 May 2012 $2,500 Finalist Survey Estimated Expense
24 Aug 2012 $15,000 Drupal Awards for Drupalcon Munich Estimated Expense
01 Jun 2012 $6,000 June Marketing: 1 Case Study, 1 Video, 1 demo site, 2 podcasts, 2 press releases. Estimated Expense
01 Jul 2012 $6,000 July Marketing: 1 Case Study, 1 Video, 1 demo site, 2 podcasts, 2 press releases. Estimated Expense
10 Apr 2012 $369 Press Release - PRWeb - Announce winners Actual Expense
27 Mar 2012 $369 Press Release - PRWeb - Announce Finalists Actual Expense
Spent
sort descending
13 Feb 2012 $800 Logo and badge design, Color Factory, LLC. Estimated Expense
12 Mar 2012 $750 34 Shirts for Drupalcon - Color Factory Estimated Expense
06 Feb 2012 $1,800 PR Services from Anthony Barnum Actual Expense
21 Feb 2012 $225 Press Release - Website launch - PRWeb Actual Expense
06 Mar 2012 $369 Press Release - Extending Deadline - PRWeb Actual Expense
Income
Spent
sort descending
11 Mar 2012 $500 February Sponsorships Actual Income
13 Mar 2012 $1,025 Donations Received - March Actual Income
Budgeted
sort descending
16 Mar 2012 $1,000 Donations Promised Actual Income