| Venue for Workshop & Conference |
Location |
3 |
$150.00 |
$450.00 |
| Venue cleaning services |
Location |
1 |
$40.00 |
$40.00 |
| Catering for 2 Days Workshops |
Food & Drink |
180 |
$12.00 |
$2,160.00 |
| Catering for 1 Day Conference |
Food & Drink |
120 |
$15.00 |
$1,800.00 |
| Conference packet decoration |
Food & Drink |
1 |
$350.00 |
$350.00 |
| Conference morning registration & Coffee |
Food & Drink |
1 |
$20.00 |
$20.00 |
| T-Shirt |
Supplies |
102 |
$7.00 |
$714.00 |
| Tote bag custom 23x40cm |
Supplies |
100 |
$3.00 |
$300.00 |
| Note book 50 slides 14.8x21cm |
Supplies |
100 |
$1.80 |
$180.00 |
| Custom bulpen |
Supplies |
100 |
$0.50 |
$50.00 |
| Guest Book |
Supplies |
2 |
$3.00 |
$6.00 |
| Lanyard |
Supplies |
100 |
$3.50 |
$350.00 |
| ID card holder |
Supplies |
100 |
$0.25 |
$25.00 |
| ID card badge |
Supplies |
100 |
$0.75 |
$75.00 |
| Roll Banner 80x200cm Albatros |
Supplies |
3 |
$50.00 |
$150.00 |
| Banner Outdoor 9x3m standard |
Supplies |
1 |
$135.00 |
$135.00 |
| Acrilic Token (15 X 18 CM) |
Supplies |
18 |
$65.00 |
$1,170.00 |
| Certificates Sponsorship Apretiation |
Supplies |
9 |
$14.00 |
$126.00 |
| Workshops on-site attendess certificates printing |
Supplies |
14 |
$2.25 |
$31.50 |
| Gift (Shawl- Tais Timor) |
Supplies |
25 |
$10.00 |
$250.00 |
| Simultaneous interpretation equipment |
Supplies |
15 |
$10.00 |
$150.00 |
| Interpretation service |
Supplies |
1 |
$400.00 |
$400.00 |
| Opening cultural dance tebedai |
Program |
1 |
$250.00 |
$250.00 |
| Media (Live & Documentation + one time office use) |
Program |
1 |
$650.00 |
$650.00 |
| Dorprize or Kuiz Gift |
Program |
14 |
$9.50 |
$133.00 |
| Diner with Sponsors |
Other |
15 |
$16.85 |
$252.75 |
| Diner with Committee (Closing Organizers) |
Other |
15 |
$16.00 |
$240.00 |
| Spidol White Board |
Supplies |
1 |
$9.00 |
$9.00 |
| TLNOG's Local Meeting Expenses |
Program |
10 |
$10.00 |
$100.00 |
| Printing Documents (& Other Office Supplies) |
Supplies |
1 |
$35.00 |
$35.00 |
| Electrical Outlets, Socket & Cables |
Supplies |
8 |
$12.50 |
$100.00 |
| Battery Alcaline ABC |
Supplies |
5 |
$1.95 |
$9.75 |
| Others Expenses + Transportation |
Other |
1 |
$233.75 |
$233.75 |
| Total Expenses |
$10,742.70 |