2012 Budget & Financial Statement

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Contents

Campaign Finances

All of our campaign finance reports are available at the OCPF website.

Reporting
Period
Beginning
Balance
Receipts Expenditures Ending
Balance
In-Kind
Total Itemized Unitemized Total Itemized Unitemized Total Itemized Unitemized
1/1-8/19 $100.00 $639.00 $200.00 $439.00 $543.80 $472.81 $70.99 $195.20 $558.00 $558.00 $0.00
8/20-10/19 $195.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195.20 $189.86 $189.86 $0.00
10/20-12/31 $195.20 $433.02 $433.02 $0.00 $19.49 $0.00 $19.49 $608.73 $127.50 $127.50 $0.00
Totals $1,072.02 $563.29 $875.36

Budget

Expenditures

Category Item Budgeted Actual Notes
General Stationary supplies $100.00 $0
Internet Web Hosting $83.40 $107.88
Domain Names $50.00 $19.98
Spam Filtering $60.00 $12.00
Social Media Management $251.88 $0.00 Allows secure access for 2nd person
Total $445.28 $139.86
Fundraising Fundraising supplies & postage $200.00 $125.5 2 Fundraising letters
Outreach 5000 Fliers $500.00 $132.81
Large Tent $100.00 $0
Large Table & Chairs $100.00 $0
Large Banner for marches $200.00 $160.00
Total $900.00 $292.81
Events Boston Pride Parade $175.00 $175.00 Price goes up after Feb 29
Boston Pride Festival $150.00 $200.00 10'x10' Space, Price goes up after Feb 29
Freedom Rally $150.00 $180.00 Added table and chair
Together Festival $0.00 $50.00
Total $475.00 $575
Party Conference
& Film Fest
Space $100.00 $160.00
Equipment $0.00 $50.00
Internet $50.00 $0.00
Breakfast $50.00 $0.00
Posters $50.00 $0.00
Total $250.00 $210.00
Goal 1 Total $2,253.68 $1343.17
Elections Election Posters $500.00 $0.00
Candidate Donations $1,000.00 $0.00
Radio & Cable spots $1,000.00 $0.00
Total $2,500.00 $0.00
Goal 2 Total $4,753.68 NA

Revenues

Item Planned Actual Description
Party Conference $500.00 $774 $5 fee
Goal 1 Needed Donations $1,753.68 $1,173.38
Goal 2 Needed Donations $2,500.00 $0
Total $4,753.68 $1,947.38
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