The Femme Collective is committed to providing a transparency in all of its activities regarding the Femme2010 conference. With that in mind all financials will be posted on this page for review.

Date
Explanation
Amount
     
01/27/10
Current DEFICIT Balance -$1433.87
3/6/2010 Registration less Paypal Fee – Jodi Ippolito $50.43
3/10/2010 Donation less Paypal Fee – Jessica Giusti $4.55
3/24/2010 Donation less Paypal Fee – Emily Smith $19.12
3/25/2010 Donation less Paypal Fee – Dawn Harney $23.97
3/26/2010 Donation less Paypal Fee – Davey Wilkes $33.68
3/26/2010 Donation less Paypal Fee – Margaret Grosch $19.12
4/10/2010 Donation less Paypal Fee – Sydney F Lewis $9.41
4/13/2010 Donation less Paypal Fee – Blythe Barnow $9.41
4/14/2010 Donation less Paypal Fee – Carol Thompson $23.72
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Vendor less Paypal Fees $91.20
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Vendor less Paypal Fees $100.19
4/23/2010 Registration less Paypal Fees $50.43
4/23/2010 Registration less Paypal Fees $50.43
     
4/23/2010 Current DEFICIT Balance -$696.06
     
4/24/2010 Donation less Paypal Fee – Margaret Grosch $19.12
4/24/2010 Registration less Paypal Fees $101.15
4/26/2010 Registration less Paypal Fees $101.15
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/27/2010 Registration less Paypal Fees $50.43
4/29/2010 Registration less Paypal Fees $101.15
4/29/2010 Registration less Paypal Fees $50.43
4/29/2010 Registration less Paypal Fees $50.43
4/30/2010 Registration less Paypal Fees $50.43
5/2/2010 Registration less Paypal Fees $50.43
5/2/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees $50.43
5/3/2010 Donation Kentucky Fried Woman Show less Fees $388.10
5/3/2010 Donation Sarah Deragon less Paypal Fees $63.79
5/3/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees Presenter/Performer $21.34
5/4/2010 Registration less Paypal Fees Presenter/Performer $25.54
5/4/2010 Registration less Paypal Fees $50.43
5/3/2010 Registration less Paypal Fees Presenter/Performer $35.49
5/4/2010 Registration less Paypal Fees $101.15
5/5/2010 Vendor Registration less Paypal Fees $55.41
5/6/2010 Registration less Paypal Fees $50.43
5/6/2010 Registration less Paypal Fees Presenter/Performer $25.54
5/6/2010 Registration less Paypal Fees $101.15
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/7/2010 Registration less Paypal Fees $50.43
5/9/2010 Registration less Paypal Fees Presenter/Performer $25.27
5/9/2010 Registration less Paypal Fees $50.43
5/10/2010 Eventbrite Fees -$68.20
     
Balance Balance $1661.84
5/10/2010 Donation less Paypal Fees – Angela Shock $96.80
5/11/2010 Registration less Paypal Fees $641.88
5/11/2010 Donation less Paypal Fees – Devra Polack $48.25
5/12/2010 Registration less Paypal Fees $676.26
5/13/2010 Registration less Paypal Fees $453.99
5/13/2010 Deposit for Friday Venue $425.00
5/14/2010 Registration less Paypal Fees $982.96
5/15/2010 Registration less Paypal Fees $1637.82
5/16/2010 Registration less Paypal Fees $49.90
5/17/2010 Registration less Paypal Fees $61.69
5/18/2010 Registration less Paypal Fees $61.03
5/19/2010 Registration less Paypal Fees $227.54
5/19/.2010 Refund -$74.53
5/20/2010 Registration less Paypal Fees $35.49
5/21/2010 Refunds -$100.86
5/23/2010 Registration less Paypal Fees $85.92
5/24/2010 Registration less Paypal Fees $25.54
5/26/2010 Registration less Paypal Fees $35.49
5/28/2010 Donation less Paypal Fees $442.48
5/29/2010 Registration less Paypal Fees $75.31
6/1/2010 Registration less Paypal Fees $130.72
6/2/2010 Eventbrite Fees -$264.70
6/2/2010 Donations less Paypal Fees $19.12
6/2/2010 Registration less Paypal Fees $186.76
6/3/2010 Donation less Paypal Fees $116.22
6/4/2010 Registration less Paypal Fees $176.46
6/9/2010 Registration less Paypal Fees $176.16
6/10/2010 Registration less Paypal Fees $176.16
6/13/2010 Registration less Paypal Fees $25.54
6/15/2010 Refund -$74.53
6/17/2010 Registration less Paypal Fees $74.53
6/18/2010 Registration less Paypal Fees $91.20
6/19/2010 Donation less Paypal Fees $19.12
6/19/2010 Registration less Paypal Fees $75.31
6/22/2010 Registration less Paypal Fees $75.31
6/23/2010 Registration less Paypal Fees $166.51
6/24/2010 Registration less Paypal Fees $50.43
6/28/2010 Registration less Paypal Fees $36.15
6/29/2010 Registration less Paypal Fees $75.31
6/30/2010 Saturday Venue Deposit -$625.00
6/30/2010 Registration less Paypal Feels $75.31
7/1-7/28 Registration less Paypal Fees $5463.97
7/28/2010 Moki Macias – Airline Ticket $323.40
8/11/2010 Debauchery Donation $500.00
8/11/2010 Movement Productions Donation/Brock Cocker $300.00
8/4/2010 Eventbrite Fees
-273.78
8/11/2010 Femme Conference Total $15979.26
8/11/2010 Less Meeting Room Costs (Actual)
-$5298.65
8/11/2010 Less Kate Bornstein Air Travel (Actual) -$683.40
8/11/2010 Program Printing (Actual)
-$1575.00
8/11/2010 Friday Night Venue Final Payment (Actual)
-$400.00
8/11/2010 Saturday Night Venue Final Payment (Actual)
-$400.00
8/12/2010 OfficeMax Conference Supplies (Actual) -$621.18
8/12/2010 Admit One Wristbands (Actual) -$183.99
8/12/2010 A/V (Actual)
-$1123.20
8/12/2010 REFUNDS -$225.62
7/29-8/19 Registration less Paypal Fees $3010.92
8/4-8/11
Donations $327.54
     
     
8/12/2010 Femme Conference Total in Paypal $5478.22
     
8/20/2010 Registration Door/Femmes on Fire/Friday Night Lights $1394.00
8/21/2010 Registration/Glitterati $2740.00
8/22/2010 Registration/Play Party/Raffle $760.00
     
8/22/2010 Total Cash on Hand + Paypal $10372.22
     
8/23/2010 less remainder hotel costs for extra food for Femmes on Fire, extra equipment, service fees and sales tax 4892.70
8/20/2010 less Smart and Final $5.47
8/21/2010 less Smart and Final $10.79
8/19/2010 Smart and Final $312.32
8/20/2010 Smart and Final $126.98
8/20/2010 OfficeMax $69.35
8/19/2010 Fed Ex $29.41
8/20/2010 Jodi Kansangor Financial Aid incl Service Fee $152.95
8/16/2010 OfficeMax $237.26
8/20/2010 OfficeMax $60.57
8/21/2010 Oakland Opera House Water for Performers $60.00
8/15/2010 OfficeMax $533.82
8/18/2010 Staples $377.32
8/26/2010 Moki Macias Food Stipend $150.00
8/26/2010 Moki Macias Honorarium $500.00
8/26/2010 Kate Bornstein Honorarium $1500.00
8/26/2010 Kate Bornstein Car Service $120.00
8/26/2010 Kate Bornstein Hotel Room $396.29
8/26/2010 Kate Bornstein Food Stipend $150.00
8/26/2010 Refund Day Passes – Lucas Powers $150.00
8/21/2010 Refunded to Bank by Jen Valles $35.00
8/14/2010 Jess Guisti Financial Aid $150.00
8/15/2010 Eventbrite Fees $162.30
10/14/2010 Refund – Lisabeth jasniewicz $75.00
     
10/15/2010 Final Charges $10257.53
     
10/15/2010 Total in Bank $114.69