The Femme Collective is committed to providing a transparency in all of its activities regarding the Femme2008 conference. With that in mind all financials will be posted on this page for review.

Date
Explanation
Amount

08/26/2006
Carryover from Femme2006
$6831.97
09/01/2006
Campaign Monitor

$.24
09/01/2006
Campaign Monitor

$8.09
09/26/2006
Balance
$6823.64
10/02/2006
Angel Productions (DVD)
$218.00

10/26/2006
Balance
$6605.64
11/13/2006
Paypal Deposit
$50.00

11/20/2006
Withdrawal
$500.00

11/20/2006
Withdrawal
$120.00

11/26/2006
Balance
$6035.64

07/16/2007
Jelsoft Forum Software
$95.00

07/26/2007
Balance
$5940.64

08/22/2007
FormMailer
$120.00

08/26/2007
Balance
$5820.64

10/12/2007
IRS Taxes
$643.00

10/26/2007
Balance
$5177.64
02/25/2008
Paypal
$26.09
02/26/2008
Campaign Monitor
$127.40
02/26/ 2008
International Fee
$3.82
4/15/2008
Campaign Monitor
$99.25
4/15/2008
International Fee
$2.98
05/01/2008
Campaign Monitor
$97.40
05/01/2008
International Fee
$2.92
5/16/2008
Martyr’s (Performance Space Deposit)
$550.00
06/04/2008
Network Solutions (Femme2006.com)
$34.99
06/17/2008
Balance
$4232.79
06/18/2008
Julia Serano Airfare
$425.99
06/19/2008
Veronica Combs Airfare
$389.99
06/19/2008
Leah Lakshmi Piepzna-Samarasinha Airfare
$427.99
06/19/2008
Dorothy Allison Airfare
$598.99
06/20/2008
Balance
$2389.83
08/07/2008
Papermart (Bags)
$59.51
08/07/2008
Carnegie Printers (Programs)
$1212.50
08/07/2008
Oriental Trading Co. (Pens,Pads,Fans)
$296.34
08/07/2008
Copy World (Copies)
$296.10
08/07/2008
Balance
525.38
08/15/2008
Donation (Renee Gaudet)
$400.00
08/15/2008
Registration Paypal

$8455.00

08/15/2008
Walk Up Registration
$380
08/15/2008
Balance
$9760.38
08/15/2008
Paypal Fees
$638.03
08/15/2008
Total Paypal Refunds
$255.00
08/15/2008
Julia Serano Stipend
$150.00
08/15/2008
Veronica Combs Stipend
$150.00
08/15/2008
Leah Lakshmi Piepzna-Samarasinha Stipend
$150.00
08/15/2008
Dorothy Allison Stipend
$150.00
08/15/2008
Office Depot
$335.03
08/15/2008
Keynotes Luncheon
$388.23
08/15/2008
Balance
$7544.09
08/15/2008
Friday Early Show Door
$190.00
08/15/2008
Friday Late Show Door (Empty Bottle)
$529.00
08/15/2008
Balance
$8263.09
08/15/2008
Empty Bottle Payment
$375.00
08/15/2008
Balance
$7888.09
08/16/2008
Saturday Show (Martyrs)
$608.00
08/16/2008
Walk-up Registrations
$220.00
08/16/2008
Balance
$8716.09
08/16/2008
Marytyrs Final Payment
$550.00
08/17/2008
Julia Serano Keynote Fee
$1000.00
08/17/2008
Veronica Combs Keynote Fee
$1000.00
08/17/2008
Leah Lakshmi Piepzna-Samarasinha Keynote Fee
$1000.00
08/17/2008
Dorothy Allison Keynote Fee
$1500.00
08/17/2008
Projector Rentals
$350.00
08/17/2008
Meeting Room Rental
$4250.00
08/17/2008
Cook Room Rental
$400.00
08/17/2008
A/V Costs
$522.30

08/17/2008

Hotel Julia Serano
$246.34

08/17/2008

Hotel Veronica Combs
$492.68

08/17/2008

Hotel Leah Lakshmi Piepzna-Samarasinha
$492.68

08/17/2008

Hotel Dorothy Allison
$369.51
08/17/2008
Transportation 3 Keynotes East Bay Shuttle
$249.00
08/17/2008
Airport Parking – Dorothy Allison
$65.00
08/17/2008
Conference Room
$493.65
08/17/2008
Balance
-$4265.07
08/17/2008
Women and Children First Booth Rental
$155.00
08/17/2008
Early to Bed
$85.00
08/17/2008
Homofactus (in kind donation)
$50.00
08/17/2008
Donation
$30.00

08/17/2008

Conference Deficit
-$3995.07
08/18/2008
50/50 Raffle
$300.00
08/18/2008
Regular Raffle
$241.00
08/18/2008
Donation less Paypal Fee – Denise Michaels
$388.10
08/18/2008
Final DEFICIT Balance
-$3065.97
08/22/2008
Donation less Paypal Fee – Jakob Knightly
$485.20
08/22/2008
Donation less Paypal Fee – Veronica Jones
$9.41
08/22/2008
Donation less Paypal Fee – Christina Woolner
$19.12
08/22/2008
Donation less Paypal Fee – Devra Polack
$14.26
08/22/2008
Donation less Paypal Fee – Molly Bennett
$19.12
08/22/2008
Donation less Paypal Fee – Kathrine Mciver
$14.26
08/25/2008
Formailer Subscription Fee
$9.95
09/17/2008
Donation less Paypal Fee – Davey Wilkes
$125.93
09/21/2008
Current DEFICIT Balance
-$2388.62