2013 Budget & Financial Statement
From Mass Pirate Wiki
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 & Film Fest |
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 | |||||
| Member Outreach |
Member Parties | ? | |||
| Gear | $200.00 | ||||
| Fundraising | Outreach | 2000 Full Page Fliers | $250.00 | ||
| 10000 1/3 Page Issue Fliers | $500.00 | ||||
| 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 |
