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 |