2013 Budget & Financial Statement: Difference between revisions
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! Notes | ! Notes | ||
|- | |- | ||
!rowspan=" | !rowspan="7" | Baseline | ||
|Stationary supplies | |Stationary supplies | ||
|$50.00 | |$50.00 | ||
| Line 27: | Line 27: | ||
|Domain Names | |Domain Names | ||
|$75.00 | |$75.00 | ||
| | |||
| | |||
|- | |||
|SSL Certificate | |||
|$200.00 | |||
| | | | ||
| | | | ||
| Line 36: | Line 41: | ||
|- | |- | ||
| Member Mailings | | Member Mailings | ||
|$ | |$150.00 | ||
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|- | |- | ||
!Total | !Total | ||
| | |$687 | ||
| | |||
| | |||
|- | |||
!rowspan="7" | Party <br />Conference | |||
|Mailing | |||
|$100.00 | |||
| | | | ||
| | | | ||
|- | |- | ||
|Space | |Space | ||
|$250.00 | |$250.00 | ||
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|- | |- | ||
!Total | !Total | ||
|$ | |$650.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
| Line 84: | Line 94: | ||
|Boston Pride Parade | |Boston Pride Parade | ||
|$175.00 | |$175.00 | ||
|$ | |$ | ||
|Price goes up after Feb | |Price goes up after Feb 28 | ||
|- | |- | ||
|Together Festival | |Together Festival | ||
| Line 97: | Line 107: | ||
|- | |- | ||
!Total | !Total | ||
|$ | |$450.00 | ||
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| | |||
|- | |||
!colspan="2" |Goal 1 Total | |||
! | |||
! | |||
! | |||
|- | |||
!rowspan="7" | Cryptocurrencies <br />Conference | |||
|Mailing | |||
|$150.00 | |||
| | | | ||
| | | | ||
|- | |- | ||
|Space | |||
| | |$250.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Equipment | |||
| | |$100.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |Internet | ||
|$200.00 | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
!rowspan=" | |Breakfast | ||
!rowspan=" | |$50.00 | ||
| | |||
| | |||
|- | |||
|Posters | |||
|$50.00 | |||
| | |||
| | |||
|- | |||
!Total | |||
|$650.00 | |||
| | |||
| | |||
|- | |||
!rowspan="1" | Fundraising | |||
| | |||
| | |||
| | |||
|- | |||
!rowspan="8" | Outreach | |||
|2000 Full Page Fliers | |2000 Full Page Fliers | ||
|$250.00 | |$250.00 | ||
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| | | | ||
|- | |- | ||
| | | Member Parties | ||
| | |? | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |Gear | ||
|$ | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Social Media Management | |Social Media Management | ||
|$251.88 | |$251.88 | ||
| | | | ||
|Allows secure access for 2nd person | |Allows secure access for 2nd person | ||
|- | |- | ||
|Large Tent | |||
|$ | |$100.00 | ||
| | | | ||
| | |||
|- | |- | ||
|Large Table & Chairs | |||
|$100.00 | |||
|$ | |||
| | | | ||
| | | | ||
|- | |- | ||
!Total | |||
|$900.00 | |||
|$ | |||
| | | | ||
| | | | ||
|- | |- | ||
!colspan="2" |Goal 2 Total | !colspan="2" |Goal 2 Total | ||
! | ! | ||
! | |||
! | |||
|} | |} | ||
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|- | |- | ||
| Party Conference | | Party Conference | ||
| | | | ||
| | | | ||
| | | | ||
|- | |- | ||
|Goal 1 Needed Donations | |Goal 1 Needed Donations | ||
| | | | ||
| | | | ||
| | |||
|- | |||
| Cryptocurrencies Party Conference | |||
| | |||
| | |||
| | | | ||
|- | |- | ||
|Goal 2 Needed Donations | |Goal 2 Needed Donations | ||
| | | | ||
| | | | ||
| | | | ||
|- | |- | ||
!Total | !Total | ||
! | ! | ||
! | ! | ||
! | ! | ||
|} | |} | ||
Latest revision as of 15:27, 11 May 2013
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 |
