2013 Budget & Financial Statement: Difference between revisions
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Revision as of 00:30, 27 January 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 | |||
| Spam Filtering | $12.00 | |||
| Member Mailings | $250.00 | |||
| Fundraising Mailing | $200.00 | |||
| Total | ||||
| Party Conference |
Space | $250.00 | ||
| Equipment | $100.00 | |||
| Internet | $200.00 | |||
| Breakfast | $50.00 | |||
| Posters | $50.00 | |||
| Total | $250.00 | |||
| Events | Boston Pride Parade | $175.00 | $175.00 | Price goes up after Feb 29 |
| Together Festival | $75.00 | |||
| Freedom Rally | $200.00 | With Table & Chairs | ||
| Total | $475.00 | |||
| Total | ||||
| Cryptocurrencies Conference |
Space | $250.00 | ||
| Equipment | $100.00 | |||
| Internet | $200.00 | |||
| Breakfast | $50.00 | |||
| Posters | $50.00 | |||
| Total | $250.00 | $210.00 | ||
| 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 | $0.00 | Allows secure access for 2nd person | |
| Large Tent | $100.00 | $0 | ||
| Large Table & Chairs | $100.00 | $0 | ||
| Total | $900.00 | $292.81 | ||
| Goal 1 Total | ||||
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 |
