Bartana Budget

1. CMS Final Cash Reimbursement 2. Budget Conversations 3. Original budget 4. Budgets negotiations 5. Invoices from July 6. Invoices from Aug/Sept A. Bartana Invoices Invoices for payments, performers, band & speakers B. Bartana Misc Finance Payment to Rehearsal space 2. Reimbursement from Rehearsal Space 3. Payment to Pierre’s costumes 4. Invoice to Videographer 5. Invoice for Buses 6. Daniel M Sound designer flight invoice 7. Avista “props weapons invoice” 8. Cash Advance invoice 9. Amex charge for September Hotel 10. Cash Advance for Sept Per Diem 1 Misc reimbursements & wire transfers