Statement of Revenues and Expenditures
Green Party of Colorado
2003
Submitted by Brad Klafehn, Treasurer
| 2002 | 2003 Q1 | 2003 Q2 | 2003 Q3 | 2003 Q4 | |
| Beginning Balance | $ 424.61 | $1,092.74 | $1,090.49 | $1,181.19 | $1,051.72 |
| Revenues | |||||
| State Meetings | $ 212.00 | $ 0.00 | $ 307.57 | $ 0.00 | $ 0.00 |
| USGP Revenue Sharing | $ 468.75 | $ 0.00 | $ 0.00 | $ 102.00 | $ 368.73 |
| Sustainer Donations | $ 100.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 |
| Locals' Donations | $ 100.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 56.50 |
| Political Committee Donations | $ 295.78 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Other Individual Donations | $ 255.00 | $ 0.00 | $ 0.00 | $ 10.00 | $ 100.00 |
| Fundraisers | $ 0.00 | $ 0.00 | $ 0.0 | $ 0.00 | $ 142.50 |
| Merchandise Sales | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Miscellaneous | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Total Revenues | $1,432.79 | $ 60.00 | $ 367.57 | $ 172.00 | $ 727.73 (Net of $42.50 shared back to locals.) |
| Expenditures | |||||
| Phone/Voicemail | $ 249.00 | $ 62.25 | $ 83.00 | $ 62.25 | $ 62.25 |
| 800 Number | $ 17.57 | $ 0.00 | $ 3.87 | $ 13.22 | $ 15.00 |
| Web hosting | $ 60.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| CCIPP Flyer | $ 40.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| PO Box Rental | $ 28.00 | $ 0.00 | $ 0.00 | $ 26.00 | $ 0.00 |
| Envelopes & Postage | $ 35.09 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Clean Money Videos | $ 60.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| State Meeting Rental | $ 80.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| State Meeting Legal Notice | $ 45.00 | $ 0.00 | $ 40.00 | $ 0.00 | $ 0.00 |
| National Meeting Travel Support | $ 0.00 | $ 0.00 | $ 0.00 | $ 200.00 | $ 0.00 |
| Voter List | $ 150.00 | $ 0.00 | $ 150.00 | $ 0.00 | $ 0.00 |
| Total Expenditures | $ 764.66 | $ 62.25 | $ 276.87 | $ 301.47 | $ $77.25 |
| Ending Balance | $1,092.74 | $1,090.49 | $1,181.19 | $1,051.72 | $1,702.20 |