Drea Gamble

Tracking Art budgets Set up accounts with vendors and management of payments and pick up of products. Petty Cash and P-card monitoring, including reconciliations on accounts Liaison of Graphics with Production

Tracking budgets Tracking spending via P-Cards and Petty Cash, including reconciliation Coordinating pick ups Time Cards Dispatching PA as needed

Extensive research Filtering created graphics through Production for use Dispatching PA as necessary

Obtain signatures for clearance of intellectual properties. Breakdown each script, per episode, for Art Department needs. Communicate with Talent for Set Dec photos.

Sourcing materials. Coordinating Art, Graphics and Names to send to Clearances. Petty Cash breakdowns. Script Breakdowns.

Liaison for clearances with Network, Sourcing materials for use on show, Calendars and scheduling for Art Department

Clear product, art, names for use Set up accounts with Placement Companies for use of product Save production cost of 100,000 plus Work closely with Producers, Legal Department and Art Department to ensure proper use of product Managed all clearances for product, art and vendor lists Interacted with Cast and Crew on set Liaison between Production, Legal and Creative

Saving Production $100,000 with use of Product Placement, Worked closely with Marketing and Development for proper use of product on camera Research product, Breakdown scripts scene by scene for each episode, collect releases for use of product and names.