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DocuSign Envelope ID:8359632A-C43D-4832-B2EC-ED419B356126 <br /> k3 <br /> Addendum B <br /> Floraffiti: Bring Life to Words and Words to Life <br /> Sources of Cash (Revenue): <br /> CTDA$750 <br /> CHPAC$1000 <br /> Other (pls. specify) OCVB $2,500 <br /> CHDP $1000 <br /> CAC$2,000 <br /> Total Sources of Cash $7,250 <br /> Uses of Cash (Expenses): <br /> Salaries,wages,taxes& benefits $5,000 <br /> Contracted services <br /> (Poetry Project workshop-x2/performance, $1,500 Poetry, $600 doc, $1,000 design ad and <br /> documentation—stills, video,Ad and Web web <br /> Design) <br /> Expendable supplies $250 <br /> Printing See marketing details <br /> Marketing-- Indy Weekly (1 print—3/8pg, 1 <br /> digital-pencil line w/billboard) Facebook boosted $1,800 <br /> posts, Poster Guys, & map <br /> Airfare, car rental, per diem (meals only) $2,000. <br /> Other expenses (pls. specify) Insurance $300. Performance t-shirts $320, <br /> Maintenance $300. Misc. Incidentals $100 <br /> Total Uses of Cash (Expenses): $13,170 <br />