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Exhibit"A"GRANT BUDGET <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 11/27/20 <br /> Business Applicant Bret Doss Photography <br /> Grant Period August 1,2020-July 31,2021 <br /> Grant Ask Amount: $10,000 <br /> *indicates expense report reimbursement <br /> rather,than direct internal business funding <br /> Proposed Expenses <br /> Budget Category _ Item Total <br /> 2020:r�August`thru December. <br /> 40%of Mortgage* <br /> August 1 mo x 950 $ 950.00 <br /> September&October none due to Refinance $ <br /> November&December 2 mo x 680 $ 1,360.00 <br /> 40%of Utilities* (Average 150 per month)5 x 150 $ 750.00 <br /> Direct internal Business Expenses See Note below for detailed list <br /> August thru December 5 mo x 260 $ 1,300.00 <br /> 2021: January thru June No claims'anticipated in July in order to remain <br /> within$10K budget <br /> 40%of Mortgage* Jan-June:6 x 680 $ 4,080.00 <br /> Direct internal Business Expenses Jan-June:6 x 260 $ 1,560.00 <br /> Reference: <br /> Note:list of Monthly Business Expenses <br /> Allstate Premiums Bus.Insurance $91.76/mo <br /> APA Dues(professional association)_ Marketing Expense $32/mo <br /> Photofolia Website Marketing Expense $17/mo <br /> Linkedln Soles Navigator Marketing Expense $87.83/mo <br /> Photoshelter Website Marketing Expense $12.99/mo <br /> Adobe Tools Subscription $10.97/mo <br /> Dropsend Tool Subscription $9.00/mo <br /> Net monthly $261.55 rounded down to$260/mo <br /> TOTAL SHOULD ADD UP TO$10,000 $ 10,000.00 <br /> Eligible categories include Lease,Mortgage, Inventory,Payroll,Insurance,PP&E,and other working capital <br /> expenses.Ineligible categories include purchase/installation of equipment,Capital Improvements, Owner <br /> Disbursement,Alteration of Buildings,etc. <br /> { <br /> L <br />