People, Planet & Peace
The Massachusetts Affiliate of the Green Party of the United States
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2016 Fall Treasurer's Report

Nation Builder appears to be tracking toward $1339 for the for the year. This will exceed the budget by 397.

The Donations include a 5000 grant from the Stein Campaign for party building. This may be used for Federal Expenses.

Description         2016 Budget
Starting Balance 1/1/2016 $3,416.24        
Donations $12,765.78        
           
Expenses          
Fund Raising   $194.78 3.19%   200
Bank Fees   $39.00 0.64%   70
Events   $325.00 5.33%   500
Postage   $404.79 5.33%   300
Candidate Contributions   $0.00 0.00%   1200
Legal   $0.00 0.00%   0
Refunded Contributions   $0.00 0.00%   0
Office Supplies   $26.74 0.44%   50
Nation Builder   $1,072.03 17.58%   972
Internet   $274.93 4.51%   500
Participation – Meetings – NC   $600.00 9.84%   1000
Convention – Food   $594.35 9.75%   600
Convention – Rent   $100.00 1.64%   250
Convention – Speaker   $221.50 3.63%   500
Convention – Supplies   $64.18 1.05%   200
State Com – Food   $0.00 0.00%   300
State Com – Rent   $165.00 2.71%   500
Printing   $240.88 3.95%   500
Ads   $250.00 4.10%   500
Material (Bumper stickers, T-shirts, Poster, Buttons, etc.)   $125.00 2.05%   500
Volunteer Coordinator   $1,400.00 22.96%    
           
    $6,098.18     8642
           
Ending Balance 9/24/2016 $11,483.84        
           
Prepaid Rent          
           
Donations/Per Month for Goal 720.17        
YTD Donation Target 5,761.33        
Donations above YTD Target $2,004.45        
           
Convention Net 397.51        
           
Party Building Grant $3,475.00   Donations to support Presidential Campaign less expenses
Projected Volunteer Coordinator -$1,600.00   Through Nov 15  
Possible Event Reimbursement $600.00        
Net $2,475.00        
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