.

ItemBudgetActual CostPaidBalance DueNotes

.

Tentative Venue (LGBT Center)$1200$1150$575$57550% balance to be paid ASAP

.

Venue partitions$0$0$0$0To be paid with balance of venue.

.

Food or catering$0Hope to be donated by participantsTotal funds:$1140

.

Disposable utensils and plates$0Hope to be donated by participantsTotal spent:$1150(difference made up by personal loan from Sara Eileen)

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Large paper$20Budgeted total:$1150

.

Pens$10Available funds:-$10

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Post-Its$10

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Wireless Internet access equipment to provide free Wi-Fi$03G card generously donated! Hopefully we can find more?

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Shwag$0Only to be pursued if extra funds come our way

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A projector that can be attached to laptop/notebook computers$0Probably no need; hope to source from participants, per last event.

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Camcorders/ handycams/ video and audio recording equipment$0Probably no need; hope to source from participants, per last event.