2012 Budget & Financial Statement: Difference between revisions

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|Goal 1 Total
!colspan="2" |Goal 1 Total
|$2,253.68
!$2,253.68
!
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|Elections
|rowspan="4" | Elections
|Election Posters
|Election Posters
|$500.00
|$500.00
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|Candidate Donations
|Candidate Donations
|$1,000.00
|$1,000.00
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|Radio & Cable spots
|Radio & Cable spots
|$1,000.00
|$1,000.00
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|Total
|Total
|$2,500.00
|$2,500.00
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|Goal 2 Total
!colspan="2" |Goal 2 Total
|$4,753.68
!$4,753.68
!
!
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=== Revenues ===
=== Revenues ===

Revision as of 00:20, 27 January 2013

Campaign Finances

All of our campaign finance reports are available at the OCPF website.

Reporting
Period
Beginning
Balance
Receipts Expenditures Ending
Balance
In-Kind
Total Itemized Unitemized Total Itemized Unitemized Total Itemized Unitemized
1/1-8/19 $100.00 $639.00 $200.00 $439.00 $543.80 $472.81 $70.99 $195.20 $558.00 $558.00 $0.00
8/20-10/19 $195.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195.20 $189.86 $189.86 $0.00
10/20-12/31 $195.20 $433.02 $433.02 $0.00 $19.49 $0.00 $19.49 $608.73 $127.50 $127.50 $0.00
Totals $1,072.02 $563.29 $875.36

Budget

Expenditures

Category Item Budgeted Cost Actual Cost Description
General Stationary supplies $100.00
Internet Web Hosting $83.40
Domain Names $50.00
Spam Filtering $60.00
Social Media Management $251.88 Allows secure access for 2nd person
Total $445.28
Fundraising Fundraising supplies & postage $200.00 2 Fundraising letters
Outreach 5000 Fliers $500.00
Large Tent $100.00
Large Table & Chairs $100.00
Large Banner for marches $200.00
Total $900.00
Events Boston Pride Parade $175.00 Price goes up after Feb 29
Boston Pride Festival $150.00 10'x10' Space, Price goes up after Feb 29
Freedom Rally $150.00
Total $475.00
Party Conference Space $100.00
Internet $50.00
Breakfast $50.00
Posters $50.00
Total $250.00
Goal 1 Total $2,253.68
Elections Election Posters $500.00
Candidate Donations $1,000.00
Radio & Cable spots $1,000.00
Total $2,500.00
Goal 2 Total $4,753.68

Revenues