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

 Draft 7/9/2016

The convention organizer's did a wonderful job with the Convention. The Convention and other in-person events is hard work. The Convention is one of the largest fund raisers for the Party which more than offsets the expenses included the Pay Pal fees.

Report

Description      % of total spent   2016 Budget
Starting Balance 1/1/2016 $3,416.24        
Donations $6,980.37        
           
Expenses          
Fund Raising   $151.48 5.11%   200
Bank Fees   $39.00 1.32%   70
Events   $200.00 6.75%   500
Postage   $247.85 6.75%   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 0.90%   50
Nation Builder   $719.00 24.25%   972
Internet   $224.98 7.59%   500
Participation – Meetings – NC   $0.00 0.00%   1000
Convention – Food   $519.44 17.52%   600
Convention – Rent   $100.00 3.37%   250
Convention – Speaker   $200.00 6.75%   500
Convention – Supplies   $10.04 0.34%   200
State Com – Food   $0.00 0.00%   300
State Com – Rent   $125.00 4.22%   500
Printing   $150.88 5.09%   500
Ads   $250.00 8.43%   500
Material (Bumper stickers, T-shirts, Poster, Buttons, etc.)   $0.00 0.00%   500
    $2,964.41     8642
Ending Balance 6/30/2016 $7,432.20        
           
Prepaid Rent          
           
Donations/Per Month for Goal 720.17        
YTD Donation Target 4,321.00        
Donations above YTD Target $2,659.37        
           
Convention Net 419.01        
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