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2010 Financials

The Femme Collective is committed to providing a transparency in all of its activities regarding the Femme2010 conference. With that in mind all financials will be posted on this page for review.

To see financials for 2006 click here

To see financials for 2008 click here

 

You can donate to the Femme Collective by clicking the button. All funds go to support the conference!
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Bank Account: Chase

Date
Explanation
Amount
     
01/27/10
 Current DEFICIT Balance -$1433.87
3/6/2010 Registration less Paypal Fee - Jodi Ippolito $50.43
3/10/2010 Donation less Paypal Fee - Jessica Giusti $4.55
3/24/2010 Donation less Paypal Fee - Emily Smith $19.12
3/25/2010 Donation less Paypal Fee - Dawn Harney $23.97
3/26/2010 Donation less Paypal Fee - Davey Wilkes $33.68
3/26/2010 Donation less Paypal Fee - Margaret Grosch $19.12
4/10/2010 Donation less Paypal Fee - Sydney F Lewis $9.41
4/13/2010 Donation less Paypal Fee - Blythe Barnow $9.41
4/14/2010 Donation less Paypal Fee - Carol Thompson $23.72
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Vendor less Paypal Fees $91.20
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Vendor less Paypal Fees $100.19
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
     
4/23/2010 Current DEFICIT Balance -$696.06
     
4/24/2010 Donation less Paypal Fee - Margaret Grosch $19.12
4/24/2010 Registration less Paypal Fees $101.15
4/26/2010 Registration less Paypal Fees $101.15
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/29/2010 Registration less Paypal Fees $101.15
4/29/2010 Registration less Paypal Fees $50.43
4/29/2010 Registration less Paypal Fees $50.43
4/30/2010 Registration less Paypal Fees $50.43
5/2/2010 Registration less Paypal Fees $50.43
5/2/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees $50.43
5/3/2010 Donation Kentucky Fried Woman Show less Fees $388.10
5/3/2010 Donation Sarah Deragon less Paypal Fees $63.79
5/3/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees Presenter/Performer $21.34
5/4/2010 Registration less Paypal Fees Presenter/Performer $25.54
5/4/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees Presenter/Performer $35.49
5/4/2010 Registration less Paypal Fees $101.15

5/5/2010

 Vendor Registration less Paypal Fees $55.41
5/6/2010 Registration less Paypal Fees $50.43
5/6/2010 Registration less Paypal Fees Presenter/Performer $25.54
5/6/2010 Registration less Paypal Fees $101.15
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/9/2010 Registration less Paypal Fees Presenter/Performer $25.27
5/9/2010 Registration less Paypal Fees $50.43
5/10/2010 Eventbrite Fees -$68.20
     
Balance Balance $1661.84
5/10/2010 Donation less Paypal Fees - Angela Shock $96.80
5/11/2010 Registration less Paypal Fees $641.88
5/11/2010 Donation less Paypal Fees - Devra Polack $48.25
5/12/2010 Registration less Paypal Fees $676.26
5/13/2010 Registration less Paypal Fees $453.99
5/13/2010 Deposit for Friday Venue $425.00
5/14/2010 Registration less Paypal Fees $982.96
5/15/2010 Registration less Paypal Fees $1637.82
5/16/2010 Registration less Paypal Fees $49.90
5/17/2010 Registration less Paypal Fees $61.69
5/18/2010 Registration less Paypal Fees $61.03
5/19/2010 Registration less Paypal Fees $227.54
5/19/.2010 Refund -$74.53
5/20/2010 Registration less Paypal Fees $35.49
5/21/2010 Refunds -$100.86
5/23/2010 Registration less Paypal Fees $85.92

5/24/2010

 Registration less Paypal Fees $25.54
5/26/2010 Registration less Paypal Fees $35.49
5/28/2010 Donation less Paypal Fees $442.48
5/29/2010 Registration less Paypal Fees $75.31
6/1/2010 Registration less Paypal Fees $130.72
6/2/2010 Eventbrite Fees -$264.70
6/2/2010 Donations less Paypal Fees $19.12
6/2/2010 Registration less Paypal Fees $186.76
6/3/2010 Donation less Paypal Fees $116.22
6/4/2010 Registration less Paypal Fees $176.46
6/9/2010 Registration less Paypal Fees $176.16
6/10/2010 Registration less Paypal Fees $176.16
6/13/2010 Registration less Paypal Fees $25.54
6/15/2010 Refund -$74.53
6/17/2010 Registration less Paypal Fees $74.53
6/18/2010 Registration less Paypal Fees $91.20
6/19/2010 Donation less Paypal Fees $19.12
6/19/2010 Registration less Paypal Fees $75.31
6/22/2010 Registration less Paypal Fees $75.31
6/23/2010 Registration less Paypal Fees $166.51
6/24/2010 Registration less Paypal Fees $50.43
6/28/2010 Registration less Paypal Fees $36.15
6/29/2010 Registration less Paypal Fees $75.31
6/30/2010 Saturday Venue Deposit -$625.00
6/30/2010 Registration less Paypal Feels $75.31
7/1-7/28 Registration less Paypal Fees $5463.97
7/28/2010 Moki Macias - Airline Ticket $323.40
 7/29-8/11Registration less Paypal Fees
 $3010.92
 8/11/2010Debauchery Donation $500.00
 8/11/2010 Movement Productions Donation/Brock Cocker $300.00
 8/4/2010Eventbrite Fees
-273.78
 8/11/2010 Femme Conference Total $15979.26
 8/11/2010Less Meeting Room Costs (Actual)
-$5298.65
 8/11/2010Less Kate Bornstein Air Travel (Actual)-$683.40
 8/11/2010Program Printing (Actual)
-$1575.00
 8/11/2010Friday Night Venue Final Payment (Actual)
-$400.00
 8/11/2010Saturday Night Venue Final Payment (Actual)
-$400.00
 8/12/2010OfficeMax Conference Supplies (Actual)-$621.18
 8/12/2010Admit One Wristbands (Actual)-$183.99
 8/12/2010 A/V (Actual)
-$1123.20
 8/12/2010 REFUNDS-$225.62
 8/4-8/11
  Donations $327.54

  
 8/12/2010 Femme Conference Total $5478.22
   
   
  FEMME CONFERENCE 2010 BUDGET  
     
  Meeting Room Costs + Service Fees and Sales Tax (actual) PAID $5298.65
  Keynote 1 $1500.00
  Keynote 1 Air (actual) PAID
 $683.40
  Keynote 1 Hotel (comped) $0.00
  Keynote 1 Meal Stipend $150.00
  Keynote 2 $500.00
  Keynote 2 Air (actual) PAID
 $323.40
  Keynote 2 Hotel (comped) $0.00
  Keynote 2 Meal Stipend $150.00
  Friday Night Venue Costs $800.00
  Saturday Night Venue Costs $800.00
     
  Program Printing Costs (actual) $1575.00
  A/V Costs (actual) PAID $1123.20
   
  Office Supplies (OfficMax Actual) PAID $621.18
   Wristbands (AdmitOne Actual) PAID
  $183.99
  Total Costs $13708.82
     
     
  Donation Flyer Printing - Cherry
 $142.00
  Keynote Hotel Donated - JessicaEve $275.00