2013 Budget & Financial Statement

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Campaign Finances

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

Budget

Expenditures

Category Item Budgeted Actual Notes
Baseline Stationary supplies $50.00
Web Hosting $200.00
Domain Names $75.00
SSL Certificate $200.00
Spam Filtering $12.00
Member Mailings $150.00
Fundraising Mailing $200.00
Total $687
Party
Conference
Mailing $100.00
Space $250.00
Equipment $100.00
Internet $200.00
Breakfast $50.00
Posters $50.00
Total $650.00
Events Boston Pride Parade $175.00 $ Price goes up after Feb 28
Together Festival $75.00
Freedom Rally $200.00 With Table & Chairs
Total $450.00
Goal 1 Total
Cryptocurrencies
Conference
Mailing $150.00
Space $250.00
Equipment $100.00
Internet $200.00
Breakfast $50.00
Posters $50.00
Total $650.00
Fundraising
Outreach 2000 Full Page Fliers $250.00
10000 1/3 Page Issue Fliers $500.00
Member Parties ?
Gear $200.00
Social Media Management $251.88 Allows secure access for 2nd person
Large Tent $100.00
Large Table & Chairs $100.00
Total $900.00
Goal 2 Total

Revenues

Item Planned Actual Description
Party Conference
Goal 1 Needed Donations
Cryptocurrencies Party Conference
Goal 2 Needed Donations
Total