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INTO THE LIGHT WALK BUDGET

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DONATE HERE - https://www.fracturedatlas.org/site/contribute/donate/4143If you can help get items on the budget donated, please email info@intothelightwalk.com.

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The following budget shows hard costs as well as monthly costs. When reviewing this budget notice 1. what the walk is willing to live without in order to make this trek a reality and 2. the cost per month's worth of walking. The walk can continue as long as these monthly costs are covered - or additional sacrifices are made by the walker.

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Last Updated: 3/12/11

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Funds Raised as of 6/5/11: $2,014

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CategoryExpenseBudgetActualNotes

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MONTHLY EXPENSES

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FOOD

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All food/water$500.00

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ADMINISTRATIVE

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Fractured Atlas Monthly Account Fee$9.00

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Phone plan$100.00$30.00currently only doing pre-paid texting at $20/mo and appx. $10/mo in minutes used.

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Constant Contact (email database - based on $15/mo at present )$15.00

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Ning Network (for Connecting Rainbows website -www.connectingrainbows.ning.com)$19.95

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Sub Total (Mandatory Expenses)$643.95$30.00

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INSURANCE

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Health Insurance (starting in August, 2011; with $10,000 deductible) - WILL LIVE WITHOUT$197.11

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Dental Insurance (starting in August, 2011) - WILL LIVE WITHOUT

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PERSONAL (of Walker)

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Credit Card payments - WILL LIVE WITHOUT PAYING$300.00

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Student Loans (Stafford) - WILL LIVE WITHOUT PAYING$600.00

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Student Loans (Graduate Plus) - WILL LIVE WITHOUT PAYING$400.00

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Sub Total (All Monthly Expenses)$2,141.06$30.00

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HARD COSTS - Some of these costs are estimates and will be reduced as actual costs replace estimates.

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10% DONATION to Transgender Legal Defense and Education Fund as of 6/5/11: $196.40 $5 error - will correct on next donation to TLDEF)Expenses will be updated shortly. There are several that fall into supplies and food that come to appx. $2,000 in expenses - thus the need for more funds to be raised - more supplies are needed and food is always needed.

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ADMINISTRATIVE

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Fractured Atlas Admin Fee = 6% of all funds raised

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Postage$300.00$44.00

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Stationary/Ink$300.00$190.08

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WALKING SUPPLIES (based on 16 month walk)

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Retrofitted Runabout Cart$300 + 90 shipping$0.00Donated by Iana DiBona

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First Aid Kit$30.00

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Boots x 3 @$250 each$750.00

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Tent$229.00

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Ground Cloth (tarp)$20.00

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Camping mat$15.00

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Sleeping bag$100.00

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Blanket$30.00

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Pillow$10.00

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GPS$100.00

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Compass$30.00

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Mess Kit$15.00

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Firewood

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Matches w/water proof container$50.00

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Bandages$30.00

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Moleskin socksChloe Noble trying to secure

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Mosquito repellent$30.00

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Large animal repellent$75.00

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Backpack$50.00

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Camelbak x2$260.00

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Vitamins$80.00

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Tylenol$100.00

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Sunblock$100.00

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Towels$40.00

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Sandals/Lighter shoes for summer$60.00

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Blister Packs$100.00

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Sewing Kit$10.00

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Hand and foot warmers$100.00

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Lighter$30.00

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Emergency whistle$30.00

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Swiss Army Knife$60.00

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Small tool kit$40.00

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Small cooler$20.00

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Small shovel$15.00

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Rope$50.00

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Duct Tape$30.00

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Flashlight$30.00

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Laptop Batteries$200.00

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Phone Batteries$200.00

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Batteries$300.00

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Pepper Spray$20.00

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Journals/Notebooks$30.00

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Pen/Pencil$20.00

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Lantern$30.00

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Aluminum water bottle$10.00

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Benadryl$20.00

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Paper Towels$200.00

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Toilet Paper$200.00

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TOILETRIES

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Toothbrushs$20.00

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Toothpaste$40.00

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Dental Floss$20.00

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Deodorant$30.00

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Soap$100.00

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Shampoo/Conditioner$50.00

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Lotion$100.00

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Chapstick$20.00

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Baking Soda$30.00

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Mirror$5.00

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Nail Clippers$10.00

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Tweezer$2.00

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Razor$100.00

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Shaving Cream$100.00

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Tissues$100.00

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CLOTHING

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Long Johns$100.00

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Socks$100.00

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Underwear$100.00

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Rain Jacket$100.00

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Rain pants$100.00

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Rain Poncho$40.00

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Cap$20.00

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Ski Mask

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TECHNICAL SUPPLIES

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Documentary camera (cost TBD, but between $1,000-$5,000 is fair estimate)$3,000.00

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Mini DV Tapes

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Sound equipment

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TECHNICAL SUPPORT

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Web services (2 year's worth of services)$5,000.00

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Sub Total$13,536.00$190.08

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TOTAL (all hard costs + 16 months, which is most likely maximum length of walk)$47,792.96$670.08