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Table 1

OWL Coalition Prospective Budget


Fiscal year 2015
Communication / workshop budget
estimated costs
Informational fliers
Website domain registration fee

link / retailer

$115.00 http://www.vistaprint.com
$26.34 https://cart.godaddy.com/

Website hosting, development and


maintainance

$350.00 https://www.halimdesign.com/

Banner for demonstrations

$115.00 https://www.esigns.com/table-banners/

Demonstration table

$227.99 http://www.costco.com/utility-folding.html

Travel budget for conference


presentations / demonstrations
estimated costs

link / retailers

Van rental

$450.00 Avis.com

Gas

$200.00

Hotels and lodging

$600.00 http://www.blueiguanainn.com/

Meetings budget
estimated costs
Catering
Cleaning fees

$140 seedlingcatering.com
https://checkmaid.com/maid-service-los$35 angeles-cleaning-services/

Fundraising budget
estimated revenue
total revenue
total costs
2016 budget rollover

$2,500
$2,259.33
$241

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