Proposed Startup Budget

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Converted to a spreadsheet. -jw https://docs.google.com/spreadsheets/d/1jrBaBu8uAJ7lu7owLBSIwlh-7Xz8DCoBIm7QQ-zuzgE/edit?usp=sharing

The following proposed budget is initially prepared as the basis for what todo with funding from a initial fund raising campaign to create the legal structure for the TNC as a PAC.

Phase/Level 1

  • $ 01,000.00 - Local and Federal Corporate Registration (including EIN and related IRS filings)
  • $ 01,000.00 - Media Outlet funding
  • $ 01,500.00 - Virtual Convention
  • $ 01,000.00 - Cloud based infrastructure.
  • $ 01,000.00 - Social and Marketing Media Campaign
  • $05,500.00 - Level 1 total

Phase/Level 2

  • $ 01,000.00 - Local and Federal Corporate Registration (including EIN and related IRS filings)
  • $ 24,000.00 - Media Outlet funding
  • $ 01,500.00 - Virtual Convention
  • $ 02,000.00 - Cloud based infrastructure.
  • $ 02,000.00 - Social and Marketing Media Campaign
  • $ 01,000.00 - Legal Council
  • $ 00,500.00 - Book keeping setup
  • $ 05,000.00 - Policy Brief writing
  • $ 25,000.00 - DC Convention meet and greet
  • 62,000.00 - Level 2 total

Phase/Level 3

  • $ 02,000.00 - Local and Federal Corporate Registration (including EIN and related IRS filings)
  • $ 24,000.00 - Media Outlet funding
  • $ 10,000.00 - Virtual Convention
  • $ 20,000.00 - Block Chain Engineering (voting, cloud based swarm and related infrastructure)
  • $ 05,000.00 - Cloud based infrastructure.
  • $ 10,000.00 - Social and Marketing Media Campaign
  • $ 20,000.00 - Legal Budget
  • $ 01,500.00 - Book keeping setup
  • $ 15,000.00 - Policy Brief writing
  • $ 50,000.00 - DC Convention meet and greet
  • 157,500.00 - Level 3 total

Phase/Level 4

  • $ 02,000.00 - Local and Federal Corporate Registration (including EIN and related IRS filings)
  • $ 24,000.00 - Media Outlet funding
  • $ 10,000.00 - Virtual Convention
  • $ 20,000.00 - Block Chain Engineering (voting, cloud based swarm and related infrastructure)
  • $ 05,000.00 - Cloud based infrastructure.
  • $ 50,000.00 - Social and Marketing Media Campaign
  • $ 20,000.00 - Legal Budget
  • $ 01,500.00 - Book keeping setup
  • $ 15,000.00 - Policy Brief writing
  • $ 50,000.00 - DC Convention meet and greet
  • $ 150,000.00 - DC Intern Staff
  • $ 50,000.00 - Office Space
  • $ 500,000.00 - Employee budget 2 years.
  • 797,500.00 - Level 4 total