expenses
Contents |
Expenses Incurred
The purpose of documenting this information is to provide others with a better idea of the total costs involved with starting a loco team and attending similar functions. Feel free to document any basic expenses that you incur while attending / preparing for the fest.
Booth
Item |
Quantity |
Total Cost |
Vendor |
Purchaser |
Business Cards |
500 |
17.93 |
Dan Shufelt |
|
Business Card Holder |
2 |
1.98 |
Dan Shufelt |
|
Flier Holders |
2 |
5.98 |
Dan Shufelt |
|
Pens |
12 |
1.99 |
Dan Shufelt |
|
CD Markers |
4 |
4.99 |
Dan Shufelt |
|
InkJet Paper |
1 Ream |
6.49 |
Dan Shufelt |
|
Paper CD Sleeves |
100 |
0.00 |
Unknown (already had them) |
Dan Shufelt |
Blank CDR's |
100 |
15.98 |
Dan Shufelt |
|
CD Labels (2 stomper kits) |
198 |
14.99 |
Dan Shufelt |
|
Table Cloth (brown) |
1 |
12.99 |
Dan Shufelt |
|
Gladware (candy dishes) |
1 pack |
3.49 |
Dan Shufelt |
|
Candy |
6.7 lbs |
9.90 |
Dan Shufelt |
|
2'x4' Color Banner |
1 |
38.00 |
Dan Shufelt |
|
Total Cost |
|
$134.71 USD |
|
|
* vistaprint.com had a great price but I've received a ton of spam from them.
Travel
Dan Shufelt
Item |
Quantity / Duration |
Total Cost |
Vendor |
Rental Car |
1 standard / 3 days |
estimated $51.27 |
|
Hotel |
1 2-bed room / 2 days |
estimated $141.06 |
|
Total Cost |
|
$192.33 USD |
|
PNWTeam/projects/lfnw2007/expenses (last edited 2008-08-06 17:00:15 by localhost)