Procurement 47: $65,854.00
     

     Make your contributions online

Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
EXPENSES






Small Equipment 300 300 300 300 300 300 1800
Software & licenses 210 210 210 210 210 210 1260
Shipping / Postage 10 10 10 10 10 10 60
Office Supplies 50 50 50 50 50 50 300








Insurance






General Liability

150

150 300
Directors & Officers

400

400 800








Telephone






Texas Phone 100 100 100 100 100 100 600
Idaho Phone 100 100 100 100 100 100 600
Georgia Cell Phone 50 50 50 50 50 50 300
Idaho Wireless 59 59 59 59 59 59 354
Texas Wireless 63 63 63 63 63 63 378








Co-Location 775 775 775 775 775 775 4650








Payroll






Sys Engr TX 5,525 5,525 5,525 5,525 5,525 5,525 33150
IT Mgr ID 2,375 2,375 2,375 2,375 2,375 2,375 14250








Professional Services






IT Consultants 1500 3000 3000 3000 1500 1500 13500
Accounting 400 400 400 400 400 400 2400








Total Expenses





$74,702.00
















INCOME






Banners 40 40 40 40 40 40 240
AmazonSmile 35 35 35 35 35 35 210
Virtual Sites 8 8 8 8 8 8 48
CC Sites @ 2.5% Yield 1,750 1,300 1,500 900 1,400 1,500 8350








Total Income





$8,848.00








Net Budget Requirement





$65,854.00