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Quarter 4
Agreed to at Meetings/October 9, 2004
Hardware $50,000.00 63.13% Hosting $20,000.00 25.25% Board travel $5,000.00 6.31% Other travel* $2,600.00 3.28% Accountant $500.00 0.63% Domain names $500.00 0.63% Other/misc. $600.00 0.76% ---------------------------------- Total $79,200.00 100.00% * For a developer conference (costs for Tim Starling and Brion Vibber)