| Statement of Revenues and Expenditures, Green Party of Colorado | |||||||
| 2002 | 2003 | 2004 Q1 | 2004 Q2 | 2004 Q3 | Notes | ||
| Beginning Balance | $424.61 | $1,092.74 | $1,702.20 | $2,127.11 | $1,253.12 | ||
| Revenues | |||||||
| State Meetings | 212.00 | 307.57 | 0.00 | 0.00 | 0.00 | ||
| USGP Revenue Sharing | 468.75 | 470.73 | 74.00 | 0.00 | 40.00 | ||
| Sustainer Donations | 100.00 | 240.00 | 40.00 | 30.00 | 30.00 | ||
| Locals' Donations | 100.00 | 56.50 | 373.16 | 0.00 | 0.00 | ||
| Political Committee Donations | 295.78 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Other Individual Donations | 255.00 | 110.00 | 0.00 | 25.00 | 10.00 | ||
| Fundraisers | 0.00 | 142.50 | 0.00 | 0.00 | 0.00 | ||
| Merchandise Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Miscellaneous | 1.26 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Revenues | 1,432.79 | 1,327.30 | 487.16 | 55.00 | 80.00 | 2003 - Net of $142.50 shared back to locals. | |
| Expenditures | |||||||
| Phone/Voicemail | 249.00 | 269.75 | 62.25 | 62.25 | 62.25 | ||
| 800 Number | 17.57 | 32.09 | 0.00 | 0.00 | 0.00 | ||
| Web hosting | 60.00 | 0.00 | 0.00 | 48.00 | 0.00 | ||
| CCIPP Flyer | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| PO Box Rental | 28.00 | 26.00 | 0.00 | 0.00 | 26.00 | ||
| Envelopes & Postage | 35.09 | 0.00 | 0.00 | 0.00 | 12.63 | ||
| 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 | 40.00 | 0.00 | 68.74 | 0.00 | ||
| State Candidates Committees | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 | ||
| GPCO Promotional Materials | 0.00 | 0.00 | 0.00 | 0.00 | 55.63 | ||
| National Candidate Materials | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | ||
| National Meeting Travel Support | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | ||
| Voter List | 150.00 | 150.00 | 0.00 | 150.00 | 0.00 | ||
| Total Expenditures | $764.66 | 717.84 | $62.25 | $928.99 | $206.51 | ||
| Ending Balance | $1,092.74 | $1,702.20 | $2,127.11 | $1,253.12 | $1,126.61 | ||