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    The document is a budget sheet for a political campaign that outlines projected incoming and outgoing money amounts. It lists various sources of incoming funds totaling over $2 million such as donations from political action committees, merchandise sales, and fundraising events. It then outlines various campaign expenditures and their associated estimated costs and vote gains, such as costs for websites, advertisements, campaign offices, and staff salaries. The largest expenditures are for a campaign plane, buses, and major city campaign offices.

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    The document is a budget sheet for a political campaign that outlines projected incoming and outgoing money amounts. It lists various sources of incoming funds totaling over $2 million such as donations from political action committees, merchandise sales, and fundraising events. It then outlines various campaign expenditures and their associated estimated costs and vote gains, such as costs for websites, advertisements, campaign offices, and staff salaries. The largest expenditures are for a campaign plane, buses, and major city campaign offices.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    84 views2 pages

    Document21 1

    Uploaded by

    api-608636114
    The document is a budget sheet for a political campaign that outlines projected incoming and outgoing money amounts. It lists various sources of incoming funds totaling over $2 million such as donations from political action committees, merchandise sales, and fundraising events. It then outlines various campaign expenditures and their associated estimated costs and vote gains, such as costs for websites, advertisements, campaign offices, and staff salaries. The largest expenditures are for a campaign plane, buses, and major city campaign offices.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    BUDGET SHEET

    MONEY COMING IN
    PRESS SECURITY RELEASE +$40,000
    PAC 1 VIMEO +$400,000
    PAC 2 NASA +$350,000
    MERCHANDISE +$100,000 per week
    SCANDAL RESPONSE +$100,000
    FUNDRAISERS +$200,000
    VICE PRESIDENT DEBATE +$80,000
    CAMPAIGN VIDEO +$786,545786,545

    Outgoing Money
    ITEAM COST GAIN
    Campaign Bus $250,000 +5,000,000 votes
    Campaign Plane $600,000 +10,000,000 votes
    Stock Website $30,000 +1,000,000 votes
    Average Website $50,000 +5,000,000 votes
    Amazing Website $80,000 +10,000,000votes
    Twitter Coordinator $20,000 +2,000,000votes
    Facebook Coordinator $40,000 +5,000,000 votes
    Radio Advertisement $10,000 +1,000,000 votes
    Newspaper Advertisement $20,000 +2,000,000 votes
    Magazine Advertisement $25,000 +3,000,000 votes
    TV Advertisement $35,000 +7,000,000 votes
    TV Interview $30,000 +5,000,000 votes
    Billboard Ad $10,000 +1,000,000 votes
    Average Business $25,000 +1,000,000 votes
    Amazing Business $50,000 +2,000,000 votes
    Average shirts $40,000 +2,000,000 votes
    Amazing shirts $80,000 +4,000,000 votes
    Average YardSale $20,000 +3,000,000 votes
    Amazing Yard signs $40,000 +5,000,000 votes
    E-mail Advertisement $50,000 +2,000,000 votes
    $50/plate Fundraiser $40,000 +1,000,000 votes
    $200/ Plate Fundraiser $80,000 +2,000,000 votes
    $500/Plate Fundraiser $140,000 +5,000,000 votes
    Campaign Office Major City $200,000 +10,000,000 votes
    Campaign Office Minor City $75,000 +5,000,000 votes
    Media Director/PR Rep $100,000 +10% off Twitter, Facebook, and
    Website Costs (22,000) votes
    Press Director $100,000 +10% off radio, newspaper, magazine,
    and TV costs (12,000) votes
    Finance Director $100,000 +10% off Fundraises and Travel costs
    (111,000) votes
    Field Director $100,000 +10% off Banners, shirts, signs and
    emails (30,000) votes

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