ReactJS Workshop Budget

[dlindahl]

This constitutes a rough budget for the workshop (#31).

The goal here is to ensure that the balance is exactly $0.

Item	Cost	Who
Ticket Revenue	$305.03	Tito @dlindahl
Sponsorship	$800.00	Autodesk @samt
Venue Rental	($180.00)	@samt
Breakfast ($109.99 per 20pp + tax)	($230.98)	@dlindahl
Snacks, Beverages	($76.28)	Costco @dlindahl
Beverages	($15.00)	Raley's @dlindahl
Chipotle ($13.50pp + tax)	($615.20)	@samt
--------	-------	--------
Balance	($-12.43)

All receipts should be attached as images to this issue.

[dlindahl]

[samt]

[dlindahl]

This receipt contains two un-reimbursable items. The actual total should be as follows:

Sub-total	$70.30
Tax	$5.98
Total	$76.28

[dlindahl]

[dlindahl]

@samt Looks like I went over budget by just a teeny amount. I'll take the hit so just short me on the reimbursement whenever we get to it.

[dlindahl]

I have no idea where we stand on this anymore so I'm just going to say everything is settled and close it out 💃