| NARALO Showcase Budget – REV 1 @ 2/10/2011 | ||||
| Item | Estimated Cost | Observations | Coordination | |
| Sponsors | ICANN | |||
| Showcase Conference Room | - | - | Supplied by ICANN | Staff |
| Catering: food, refreshments/wine | $5,850 | $1,000.00 | Waiting for sponsorship. If none found then we go with whatever is available from ICANN | Staff |
| ICANN/NARALO give away | - | - | @2/3: Joly offered 200 one inch buttons | Chair |
| ICANN/NARALO Banner with ALS's logos | - | - | E.Diaz propose to just include all logos in the presentation | Chair/Staff |
| NARALO Flyers | - | - | Staff to print 200 max | Staff |
| Keynote speaker gift | $150 | - | Need to define what this is | Chair |
| Keynote Travel and Living | - | - | Vint does not require T&L | Staff |
| Audiovisual equipment rental | - | - | Supplied by ICANN | Staff |
| Total | $6,000 | $1,000 | ||
