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NARALO Showcase Budget – REV 0 @ 1/31/2011










Item Estimated Cost Observations Coordination

Sponsors ICANN

Showcase Conference Room
?
Staff
Catering: food, refreshments/wine $3,000

Staff
ICANN/NARALO Logo “Baseball Caps” $1,000
100 hats to give away TBD
ICANN/NARALO Banner $300
2 vertical banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's TBD
NARALO Flyers
? Staff to print 200 max Staff
Keynote speaker gift $150

TBD
Keynote Travel and Living $1,500

Staff
Audiovisual equipment rental
?
Staff





Total $5,950


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