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 |
