2013 Budget & Financial Statement: Difference between revisions
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! Notes | ! Notes | ||
|- | |- | ||
! | !rowspan="5" | Baseline | ||
|Stationary supplies | |Stationary supplies | ||
|$50.00 | |$50.00 | ||
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| | | | ||
|- | |- | ||
|Web Hosting | |Web Hosting | ||
|$200.00 | |$200.00 | ||
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| | | | ||
|- | |- | ||
| | | Member Mailings | ||
|$ | |$250.00 | ||
|$ | | | ||
| | | | ||
|- | |||
|Fundraising Mailing | |||
|$200.00 | |||
| | |||
| | |||
|- | |- | ||
!Total | !Total | ||
| Line 46: | Line 50: | ||
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|- | |- | ||
!rowspan=" | !rowspan="6" | Party Conference <br />& Film Fest | ||
| | |Space | ||
|$250.00 | |$250.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |Equipment | ||
| | |$100.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Internet | |||
|$200.00 | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |Breakfast | ||
|$ | |$50.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Posters | |||
|$50.00 | |||
|$ | |||
| | | | ||
| | | | ||
|- | |- | ||
!Total | |||
|$250.00 | |||
|$210.00 | |||
!Total | |||
|$ | |||
|$ | |||
| | | | ||
|- | |- | ||
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|- | |- | ||
! | !Total | ||
| | |||
| | |||
| | | | ||
| | | | ||
|- | |- | ||
| | !rowspan="2" | Member <br />Outreach | ||
| | | Member Parties | ||
|? | |||
| | | | ||
| | | | ||
|- | |- | ||
| | |Gear | ||
|$200.00 | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
| | !rowspan="2" | Fundraising | ||
|$ | !rowspan="5" | 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 | |||
|$0 | |||
| | | | ||
|- | |- | ||
!Total | |Social Media Management | ||
|$ | |$251.88 | ||
|$ | |$0.00 | ||
|Allows secure access for 2nd person | |||
|- | |||
!Total | |||
|$900.00 | |||
|$292.81 | |||
| | | | ||
|- | |- | ||
Revision as of 01:19, 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 & 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 |
