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NARALO Showcase Budget – REV 2 @ 2/17/2011










Item Estimated Cost Observations Coordination

Sponsors ICANN

Showcase Conference Room 0 0 Supplied by ICANN Staff
Catering: food, refreshments/wine $5,850 0 Sponsorship by Google confirmed. ICANN to add up to $1800 more if necessary Staff
ICANN/NARALO give away 0 0 @2/3: Joly offered 200 one inch buttons Chair
ICANN/NARALO Banner with ALS's logos 0 0 ALSs logos will be included in the presentation Chair/Staff
NARALO Flyers 0 0 Staff to print 200 max Staff
Keynote speaker gift $150 0 Wine sample from around the world and chocolate Chair
Keynote Travel and Living 0 0 None required Staff
Audiovisual equipment rental 0 0 Supplied by ICANN Staff





Total $6,000 $0

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