IOG team believes transparency is very important. This page is created to track and show expenses as they are paid out. This way everyone especially everyone who has helped our cause by making a donation can see what transparency looks like. The list shows expenses we are estimating and eventually those lines will be replaced with an Actual value.

 

Please note that all the Icon owners Group volunteers are just that volunteers. They are giving their time, their resources, and their energy without any compensation and in fact they all have made a donation too. They do this because they believe Icon Brickell Community deserve more.

The list below excludes many expenses covered by volunteers directly without a receipt and a major donations made in support of owners’ party.

 

Attorney Consultation	800.00
Chat	129
Attorney	2500.00
T-Shirt	375.57
Business cards	52.94
Business cards- 2	24.60
Post Card – party	88.80
Post Card – Mail	419.44
FedEx-Leaflets-Delivery	9.63
FedEx-Leaflets	185.72
FedEx-Flyers	330.99
Website – Expenses	163.92
Printer Ink	63.99
Printer paper, labels, pencils, binders	51.96
Cantina – additional funds	126
Envelopes	65.19
Dividers for binders	11.49
IOG Buttons	95.29
Total	5,494.53