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I <br /> EVERETT <br /> 11140110416.6 <br /> Exhibit"A"GRANT BUDGET <br /> EVERETT CARES ROUND 3 SUPPLEMENTAL SMALL BUSINESS GRANT <br /> Date: 12/08/20 <br /> Business Applicant Bret Doss Photography <br /> Grant Period August 1,2020-July 31,2021 <br /> Grant Ask Amount: $3,000 <br /> .1„ <br /> • r.! °4 ) ,if'11,f.""'",'; <br /> Proposed Expenses <br /> Budget Category Item Total <br /> 40%of Mortgage* **July: 1 x 680 $680.00 <br /> 40%of Utilities* (Average 150 per month)7 x 150 $1,050.00 <br /> Direct internal Business Expenses See Note below for detailed list <br /> **July: x 260 $260,00 <br /> CPA Tax Prep Fee estimated at 1010 $1,010.00 <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 /> Photofolio Website Marketing Expense $17/mo <br /> Linkedin Sales Navigator Marketing Expense $87.83/mo <br /> Photoshelter Website Marketing Expense $12.99/rno <br /> Adobe Tools Subscription $10,97/mo <br /> Dropsend Tool Subscription $9.00/mo <br /> Net monthly $261.55 rounded down to S260/mo <br /> TOTAL SHOULD ADD UP TO$3,000 3,000.00 1 <br /> Eligible categories include Lease, Mortgage, Inventory, Payroll, Insurance, PP&E, and other working capital expenses, <br /> Ineligible categories include purchase/installation of equipment, Capital Improvements, Owner Disbursement, <br /> Alteration of Buildings, etc. <br /> 6 <br /> „ 0,0 <br />