| 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 | ||