[Lnc-business] September Financial Reports

[Ken Moellman]

As an FYI -  Ballot Access is still spending and up to $40k may be spent in
Ohio yet this year.  I don't know where that comes out of, but I just
wanted to make sure folks were aware.  I'm preparing a report for Dec 9th.



On Fri, Nov 3, 2017 at 11:23 PM, Joshua Katz <planning4liberty at gmail.com>
wrote:

> I will support this, of course.  I have two questions, one for Tim and one
> for the LNC in general:
>
> 1.  I know we generally sell items at close to cost, because the main goal
> is getting our name out.  For the same reason, I'm not opposed to selling
> things below cost, at times.  I just am curious what the source of the
> difference is - is it inventory, or are we selling some things below cost?
>
> 2.  General question: is there any taste on the LNC for a pegged budgeting
> system for these sorts of matched lines?  My thought is to amend the Policy
> Manual to allow unlimited overage on these lines, so long as it is fully
> funded (or within some range) by the corresponding revenue line, but I
> don't want to work out the language unless I have some idea that there's a
> taste for making a change along those lines.
>
> Joshua A. Katz
>
>
> On Fri, Nov 3, 2017 at 9:02 PM, Daniel Hayes <danielehayes at icloud.com>
> wrote:
>
>> I will Co-sponsor.
>>
>>
>> Daniel Hayes
>> LNC At Large Member
>>
>> Sent from my iPhone
>>
>> On Nov 3, 2017, at 8:53 PM, Tim Hagan <timhagan-tyr at yahoo.com> wrote:
>>
>> The September End-of-Month Financial Reports are attached. The reserve
>> has improved, increasing to $136,544 versus a reserve target of $57,042.
>>
>> The Brand Development/Political Materials Expenses at $58,244 has almost
>> reached its annual budget of $60,000, with one quarter left in the year.
>> Brand Development/Political Materials Revenues was at $49,974. We need to
>> increase these amounts if we want headquarters to continue selling shirts
>> and literature. Having our members wearing the Libertarian apparel and
>> handing out literature helps build brand awareness.
>>
>> I am seeking co-sponsors to increase both 26-Brand Development/Political
>> Materials Revenue and 55-Brand Development/Political Materials Expenses
>> from $60,000 each to $80,000 each.
>>
>> Tim Hagan
>>
>>
>>
>>
>> <2017-09-Staff-End-of-Month-Reports-Draft-1.pdf>
>>
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>
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