The 2006 BBQ
The RVers Family Reunion is deeply indebted to these RVers who've been instrumental in bringing the BBQ to AirVenture.

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Advanced Flight Systems

Trio Avionics
Trio Avionics

TruTrak Flight Systems

Air Gizmos

Grand Rapids Technologies
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ExperimentalAero (Web site)

Langair Web site

Mattituck

 

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EAA AirVenture 2007
RV Builder's Hotline
The 2006 barbecue
The 2005 barbecue


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2007 EAA Oshkosh RV
Builders Family Reunion
 
The 2007 RV Family Reunion BBQ
Wednesday July 25 2007
6 p.m.
Camp Scholler - RV Area

Expense Report
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We want to be as transparent as possible regarding how we put together this BBQ. We shoot for a break-even operation (even though we've never broken even). I'll add to the expense report from time to time.

As of 7/29/07

Date  Item Cost Vendor
     
11-Jul Volunteer T Shirts $461.85 Rivetbangers
14-Jul Canopy $120.00 Menards
16-Jul Card stock, labels $56.00 Office Max
18-May Tent $979.97 Karl's 
11-May Tix and envelopes $54.62 Office Max
13-May Computer ink $51.00 Office Max
13-May Badges $54.36 Office Max
13-May Stamps $82.00 USPS
16-May Surcharge stamps $12.50 USPS
20-Jul Campsites $1,330.00 EAA
12-Jun Stamps $17.50 USPS
12-Jun Ink & badges $55.00 Office Max
17-Jul Party Lights $19.50 Party America
19-Jul Propane $36.00 BP
     
       
21-Jul Water, Tape, Tables, Grill equipment $81.66 WalMart
25-Jul Serving spoons, lemonade, water, cutting oard, tape, knives $117.80 WalMart
25-Jul Beer, Cole slaw, potato salad, burgers, buns, cheese $627.01 Sam's Club
25-Jul Sharpie's, scissors, ID labels $16.24 Office Max
25-Jul Cookies, hand sanitizer, buns, ice $122.42 Sam's Club
25-Jul 200 pounds of ice $31.40 Cobb's
24-Jul Beer, plates, forks, condiments, water, soda, pchips, beans $663.90 Sam's Club
25-Jul Buns, patties, beer, ice (emergency run during BBQ) $176.49 WalMart
27-Jul Gasoline (food runs etc) $36.27 Kwik Trip
     
  Subtotal $5,203.49
  Current donations $8,479.49
  PayPal fees $81.71
  2006 BBQ deficit $339.00
  Ticket refunds $100.00
  Charitable donations (YE, Tom's RV completion project, memorials) $2,000.00
  Total $ 755.29