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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