| Expenses | 2023 Proposed Budget |
| Bank Fees | $300 |
| Booth Rentals | $9,500 |
| Zoom | $200 |
| Collaterals | $12,000 |
| Credit Card/Bank Fees | $2,000 |
| eMail Campaigns | $1,500 |
| Filing Fee | $50 |
| Fundraisers | $16,000 |
| Prof. Services | $3,000 |
| Meals | $1,000 |
| Meeting Exp. | $2,000 |
| Nation Builder | $3,600 |
| Office Supplies | $2,500 |
| Printing | $3,000 |
| Software | $700 |
| Rent | $16,000 |
| Security | $500 |
| Taxes-Licenses | $1,500 |
| Technology | $1,000 |
| Phone-Internet | $6,000 |
| Parking-Passes | $2,500 |
| Utilities | $1,000 |
| Voter Contact | $5,000 |
| Phone Bank | $1,000 |
| Local News Ads | $1,500 |
| Website | $650 |
| $94,000 | |
| Not for distribution |
