total booth revenue r - total event revenue r - total

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GAY8 REVENUES AND EXPENSES 2017 APR R - TOTAL BOOTH REVENUE R - TOTAL EVENT REVENUE R - TOTAL GIVE MIAMI DAY REVENUE R - 4WARD ACCOUNT R - TOTAL BAR REVENUES DAY OF R - CORPORATE SPONSORS R - TOTAL GRANT REVENUE

MAY

JUN

JLY

AUG

SEP

OCT

NOV

R - TOTAL REVENUES

E - Website E - Design and Advertising E - Bank Fees E - PR - FaceBook E - Printing E - Office/Event Supplies E - Processing Vendor - CC E - State Fees / Incorporation E - Diamonette E - VIP - Food E - VIP - Other E - Printing - Step and Repeat E - Postage E - Insurance E - Printer - Banners/Program E - Outreach E - City and State Fees and Taxes E - Toilets E - Mixers E - Licensing - ASCAP E - Volunteer appreciation

70.16

95.88

100.22 49

195



10

10

112.34 119.77 10

10

10

299.83

390

538.2 201.17

97.05 244 329.96

781.25

E - Pop Up Talent E - Beer Distributor E - Comparsa Talent - Walfredo Chagon E - MACHO - DJ E - MACHO - Doncers E - Video Production - Jakan E - Talent - Riot Music E - Stage - GERSIL/Signature Prod Svc E - Awards VIP E - Solid Waste E - Pa'Lante Catering E - Pa'Lante Music & ENT E - RJT CONTRIBUTION E - Police E - Consultant E - Miami Foundation Fees E - Sandwich Comp E - Fire E - Girl Central - Agent E - Girl Central - DJ E - Barricades E - Cuban Chow / Vol&Talent Cater E - MISC E - Tents - Event Depot E - Tech - Robert Macuen E - Licensing - Special Events E - Talent - Karysma E - Talent - Electric Piquette E - Talent - No Pares E - Talent - Milkcrate Technologies E - Talent - Locos Por Juana E - Tours - Ralph de la Portilla E - PR - Writing E - Video Production - Digital Flamingo E - Total Expenses

















DEC

JAN-MAR

TOTAL 29379.73 21973.43 12,527 31500 15000 110380.16

281 504.44 403

830 1846.13 617.23 382

2,297 709.57 4650

266.26 49 0 1800.83 2462.91 1372.25 1475.17 329.96 0 0 0 0 0 2297 0 709.57 1881.25 4650 0 0 0

500

14391.25

2,218.62





3072 0 1900 1060 1000 0 0 9840 0 3292 2500 1500 4600 14391.25 3000 0 590 6969 1000 600 2218.62 1850 274.32 5988.79 400 0 2000 1000 2500 2300 3000 300 400 1682 96522.18