15,000 - Travel

Staff - $25,000 (adding to 33,000—isn’t Joy $10k?)

7,000 - Deb

12,000 - Joy

4,000 - Game Day Assistants

10000 - Greg

Total - 40,000

Tailgate Supplies - $3500

Pig Pen Supplies - $5000

NYC Event - $10000

Misc ($0???, advertising, general supplies)

Total Avail: $75000

Ball Hogs Estimates