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Project Job# Project Name Estimated Fee

2007 Asset Auctions Advertising and Promotion for ISM Conference $1,500
Descriptions Billed Invoice Numbers Billed Total Prior to Tax
New Creative Strategy - Redesign and Execution 6506AA $1,500.00
Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project Name Estimated Fee

10018AA 2007 Asset Auctions Website Redesign $5,500

10026AA 2008 Asset Auction Web Scratch and Win Game $975 - $1,250
10009EM 2007 Evolved Machines Website Design
00010HC 2008 The Lace Reader Website
00003JA 2008 JJA Website Redesign
10031LH 2007 LH Visitor's Bureau Websites
100001MM 2005 Meyers Management Web Site
00001MC 2008 Millbank Cottages Website
00001NM 2007 Nemacolin Woodlands Resort Website Design
00001PV 2008 Pleasant Valley Modular Homes Website Design
00059RR 2007 Raystown Resort Website Design
100001SP 2005 Sanderson Photography Web Site
100006US 2005 Urban Settlement Web Site Re-design
100113WC 2006 Walnut Capital Web Site Redesign
10098WC 2008 Walnut Capital General Website Redesign
10011CF 2006 HMS Website
10015CF 2007 P&W Motor Website
Descriptions
• New Interface CSS • Graphics • New auction site • Scratch and Win online flash.
Buildout of the Asset Auctions Website and Duplication of validated Website and
branded ($2,040 billed to Fireman Creative by Taylor Collins)
Project Management, Artwork Coordination, Programming, coordination of micro-site
link and interactive design based on graphic look provided by client.
Font for website $40. Flash preloader/intro and consultation. $240
Consultation services $50, stock photos $20

Secure domain names $30.57, 1 yr web hosting $0

1 yr web hosting $0
Flash materials for lake Raystown resort website $20, web hosting $0
Billed Invoice Numbers Billed Total Prior to Tax Vendor Expenses Hours Entered

6506AA $5,500 $2,040.00 9.95

6902AA, 6901AA $0.00 4.75
$280.00 124.5
6936HC, 6907HC $70.00 121.75
0.5

6944MM, 6813MM, 6697MM, 6625MM, 6242MMs 80.55
6972MC, 6942MC, 6911MC $30.57 8.25
6783NM 1.5
6930PV, 6883PV, 6883PV, 6974P6974PV $0.00 260.25
6873RR, 6920RR $20.00 63.75
5.5
6
6193WC, 6147WC, 6106WC 128.33
3

0.25
Profit (-) Vendor Expenses

$3,460
Project Job# Project Name Estimated Fee
00001AP 2007 Atlas Paper Brochure
00025CJ 2007 Construction Junction General Brochure
100001GG 2005 Girl on the Go Brochure
00002NM 2007 Nemacolin Woodlands Resort Brochure Design
00021PW 2008 P&W 4-fold service brochure
00024PW 2008 P&W Mini Service Brochure
00025PW 2008 P&W 4-fold Maintenance and Protection Plan Brochure
Descriptions Billed Invoice Numbers
Stock images $67, Printing 1,000 two-fold brochures $360.78 6903AP, 6716AP, 6967AP

Brochure mock up $9.74 5941GO
6783NM
purchase bmw mechanic image $0, drum scans of brochure imagery $0 6990PW
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses
$437.78 8.25

$9.74 35.98

$0.00 4

0.75
Project Job# Project Name Estimated Fee Descriptions Billed Invoice Numbers
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee
Descriptions Billed Invoice Numbers
Billed Total Prior to Tax
00003CG 2008 Cast Grabber Demo Video
Vendor Expenses Hours Entered
Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee
Descriptions Billed Invoice Numbers
Billed Total Prior to Tax
00003AP 2007 Alas Paper Photo Shoot
00078RR 2008 Raystown Resort Summer
360 degree
Photography
photography conference center $3,500
Vendor Expenses Hours Entered
Profit (-) Vendor Expenses

$3,500.00
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Project Job# Project Name Estimated Fee
10017AA 2007 Asset Auctions Scratch Card for ISM $300

$430 Printing
$75 Artwork
2007 Asset Auctions Tradeshow Tablecloth Setup
00004AP 2007 Atlas Paper Posters
00016CJ 2007 Construction Junction Kitchen Renovation Flyer
00018CJ 2007 Construction Junction Direct Mail Postcard
00023CJ 2007 Construction Junction Bathroom Renovation Flyer
Descriptions Billed Invoice Numbers
Project Management, Artwork Coordination and Design 6506AA

Printing (1) 120x108 Flat Tablecloth to fit a 36"x24"x42"h table.
Design /Artwork Setup. Shipping and Delivery of artwork CD and
finished product 6506AA

6716CJ
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses
$300 10.75

$535.00

5.5
Project Job# Project Name Estimated Fee

$250 Printing
2008 Tradeshow Banner $125 Project Management
$220 Prinitng
$100 Project Management
2007 Tradeshow Banner and Design
Descriptions
Printing (1) 6'x4' Polyester Poplin Banner with Grommets and shipping to client.
Project Management, Artwork Setup based on graphics provided by client and proof review.

Printing (1) 6'x4' Polyester Poplin Banner with Grommets. Design/Artwork Setup. Shipping
and Delivery of artwork CD and finished product.
Billed Invoice Numbers Billed Total Prior to Tax Vendor Expenses Hours Entered

6506AA $350
Profit (-) Vendor Expenses
Project Job# Project Name

10014AA 2007 Asset Auctions Print Ads

10010AA 2007 Asset Auctions Purchasing Magazine Print Ads Design

10010AA 2007 Purchasing Magazine’s ISM Conference Integrated Advertising Package
Estimated Fee Descriptions
Project Management, Artwork Coordination and Design of Conference Navigator Ad.
$100.00 istockphoto.com $60
Project Management, Artwork Coordination and Design of Purchasing Ads, Newsletter
$550.00 Tile and Exhibitor Link
(2) Full Page 4/C Ads, ISM Conference Preview Newsletter Tile (Live Link Online), ISM
$14,700.00 Conference Exhibitor Online Link. Secure media placement $12,500.
Billed Invoice Numbers Billed Total Prior to Tax Vendor Expenses / Billable Hours

6506AA $100.00 $60

6506AA $550.00 $1,770

6506AA $14,700.00 $12,500
Hours Entered Estimate (-) Vendor Expenses= Profit

1 $40.00

17.7

1 $2,200.00