Ambassadors/EMEA/Budget:2015

Q1 (March - May 2014)

Events

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Open Source Days, Copenhagen	$1000
CLT	$3000
IDLELO	$4500
LinuxWochen Graz	$350
LinuxWochen Vienna	$1000
Fosscomm	$250
Libre Graphics Meeting	$500
LinuxTag Berlin	$4000
Solutions Linux	$200
Total	$14800	$	$

SWAG

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Total

Shipping

Expense	Planned	Adjusted	Actual	Related tickets/More Info
SWAG&media shipping	$500	$200	$0
Total	$500	$200	$0

Q2 (June - Aug 2014)

Events

Expense	Planned	Adjusted	Actual	Related tickets/More Info
FrosCon	$2000
Total	$2000	$	$

SWAG

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Total

Shipping

Expense	Planned	Adjusted	Actual	Related tickets/More Info
SWAG&media shipping	$	$	$
Total	$	$	$

Total quarterly budget: Planned: $, Allocated: $, Actually Spent: $

Q3 (Sept - Nov 2014)

Events

Expense	Planned	Adjusted	Actual	Related tickets/More Info
LinuxCon Europe	$1500
Open World Forum	$150
FSCons	$1300
OpenRheinRuhr	$400
SFD Berlin	$50
OSSC	$2000
FSF-OSSC	$100
Hardware Freedom Day	$1000
Total	$6500	$	$

SWAG

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Total

Shipping

Expense	Planned	Adjusted	Actual	Related tickets/More Info
SWAG&media shipping	$500	$200	$0
Total	$500	$200	$0

Q4 (Dec 2014 - Feb 2015)

Events

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Total	$	$	$

SWAG

Expense	Planned	Adjusted	Actual	Related tickets/More Info
Total

Shipping

Expense	Planned	Adjusted	Actual	Related tickets/More Info
SWAG&media shipping	$500	$200	$0
Total	$500	$200	$0