Item 3d - Budget and Sponsorships 25thUpdated 7/7/15
Gold Sponsor
Dollar Amount
Letter Sent/invoiced
Received Date
Confirmed Amount
Wild Waves
$1,500
4/29/2015
5/19/2015
$1,500.00
PvR
$1,000
4/29/2015
5/14/2015
$1,000.00
KCAC
$1,000
4/29/2015
5/13/2015
$1,000.00
Black Bear
$1,000
4/29/2015
5/27/2015
$1,000.00
Waste Management $1,000
$1,000.00
Pacific Medical
$1,000
5/14/2015
6/15/2015
$1,000.00
WoodStone
$2,000
5/14/2015
5/18/2015
$2,000.00
Total Invoiced: $8,500
Silver Sponsor Dollar Amount Mayoral Letter Sent Received Date Confirmed Amount
Master Na $500 6/16/2015 $500.00
Hand Wash $0
BECU $500 5/15/2015 6/9/2015 $500.00
Advancing Leadership $0
Total Invoiced: $1,000
Dollar Amount Mayoral Letter Sent Received Date Confirmed Amount
Dini Duclos $250 3/25/2015 $250.00
Total Invoiced
Other
The Commons
Marriott
Best Western
Hampton Inn
FW Mirror
Carnival revenue
Total:
$250
Dollar Amount Mayoral Letter Sent Received Date Confirmed Amount
$2,000 in -kind
$500 in -kind
$500 in -kind
$500 in -kind
$2,000 in -kind
$7,395.10
$5,500
Total Commitments $15,250 Total Received $17,145.10