Subject: Foundation Monthly Expenses
From: "Joshua Alcorn" <[email-masked]>
To: "Hallie" <[email-masked]>, "Hunter Biden" <[email-masked]>, "Ashley Biden" <[email-masked]>
Date: Thu, 9 Jul 2015 12:36:08 -0400

Hi folks - I put together a rough estimate of what the foundation’s likely monthly expenses will be. I’m figuring we’re ready to start all of this in September - I don’t think we’ll be ready to do it all by August 1. 
Let me know what you think or if there’s anything you think I’m missing.

Likely monthly expenses:
$753 rent
$87 phones/servers
$90 internet
$250 email/website
$600 database (may be able to walk this back a few hundred)
$5,833 ED (70k/year)
$2,000 Development Dir (me)
$1,000 digital consultant (handle social media, email drafting, website development)
$350 storage unit (unless we want to move everything to the garage at Hallie’s house, not enough room in the office)
Total: $10,963

To consider for the future:
?? Parking for ED?
$40 online contribution processing (or a percentage of each donation, which ever is higher each month)

One time expenses:
Website: $5-10k
Letter head, envelopes, business cards, stickers: $3,000

Joshua Alcorn
302/295.8340 (office)
302/598.1885 (cell)
[email-masked]