2013 Budget & Financial Statement

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	$210.00
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
Large Tent	$100.00	$0
Large Table & Chairs	$100.00	$0
Social Media Management	$251.88	$0.00	Allows secure access for 2nd person
Total	$900.00	$292.81
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