The Savannah Project Final Budget Analysis Venue Tables Chairs Projector Bar Labor Space linens $208.

00 26 @ $8.00 each $450.00 150 @ $3.00 each $300.00 $375.00 $800.00 $103.80 Sponsors Lady and Sons Alpha Financial Peeples Industries Weyerhaeuser VanPuffelans Children's Hospital National Distribution WSAV Seacrest Partners South Magazine $726.90 In-kind $500.00 table $500.00 $500.00 $5,000.00 $2,000.00 $664.10 $4,250.00 $500.00 table table pledge catering In-kind In-kind table

Print Fastsigns UPS Store Thank you notes Postage

$94.80 $214.00 $4.00 $84.31 $4.15

Sponsor Poster Programs for sponsors Save the Dates Thank you notes

$13,414.10

Dcor Vases Ribbon Party City Flowers Dry cleaning Lady and Sons Classic Party Rentals Miscellanous Frames Alcohol Tax Books for Sponsors Total Cost

$31.00 $42.98 for centerpieces $23.56 Buffet racks, utensils $76.00 $315.00 donated tablecloths $2,000.00 $1,115.46

Ticket Sales online day of

$1,236.00 $526.00 $1,762.00

$152.00 for silent auction $16.72 $151.60 from Elyse's dad $6,562.38

Silent Auction Russ Photo Russ Photo Football UGA VIII Photo Helmet Trucker Hat

$150.00 $150.00 $50.00 $150.00 $300.00 $30.00 $830.00 $16,006.10

Total Revenue