DISBURSEMENTS BY PURPOSE

COX 2008 COMMITTEE INC

3330 DUNDEE RD SUITE S3
NORTHBROOK, Illinois 60062

NOTE: Address IS Different than previously reported

FEC Committee ID #: C00420224

Report type: April Quarterly

This Report is an Amendment

Filed 05/17/2007

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	593.47
ADVERTISING	15,440.00
ADVERTISING - TARGET MAILING	72,000.00
APRIL RENT	2,976.82
BANK FEES	166.00
BUSINESS REPLY MAIL PERMIT RENEWAL	160.00
CELLULAR TELEPHONE	92.08
CHILD SUPPORT	450.00
COMPUTER EQUIPMENT	3,689.26
CONSULTING	10,000.00
CONTRACTOR	5,743.00
DELIVERY SERVICES	885.08
DONATION	7,775.00
FEBRUARY AND MARCH RENT	3,000.00
FEBRUARY RENT	2,976.82
FEES	39.00
FINAL PAYROLL	1,545.60
FINANCIAL SERVICES	4,450.00
FURNITURE	600.00
FURNITURE LEASE	800.00
INTERNET SERVICES	42.50
INTERNET SITE	1,000.00
MARCH RENT	2,976.82
MEALS	29.62
MEDIA	20,064.00
MEDIA - EMAIL	12,500.00
MEDIA - EMAIL SERVICES	12,500.00
MEDIA CONSULTANT	5,000.00
MERCHANDISE	8,910.00
MILEAGE REIMBURSEMENT	480.24
NEW CHECKS	49.50
NEW HAMPSHIRE TELEPHONE SERVICE	247.17
NEW HAMPSHIRE UTILITIES	62.51
OVERHEAD REIMBURSEMENT	232.74
OVERNIGHT DEILVERY	12.33
OVERNIGHT DELIVERY	36.78
PAYROLL	64,973.74
PAYROLL - PAY DIFFERENTIAL	1,500.00
PAYROLL - REPLACES #10022	661.08
PAYROLL SERVICES	125.50
PAYROLL TAXES	25,791.99
PETTY CASH REIMBURSEMENT	458.48
POSTAGE	252.00
PRINTING SERVICES	714.88
PUBLIC RELATIONS	18,850.00
RADIO ADS	1,275.00
REIMBURSEMENT	4,804.02
REIMBURSEMENT - TELEPHONE	551.78
REIMBURSEMENTS	1,545.29
RENT	750.00
REPLACES #1192 - OCTOBER 2006	396.94
SERVICES	523.80
SERVICES - INVOICE 57928	1,234.00
SERVICES RENDERED	1,774.00
SUPPLIES	306.12
TELEPHONE EQUIPMENT	599.96
TELEPHONE REIMBURSEMENT	413.62
TELEPHONE SERVICE	1,021.30
TELEPHONE SERVICE - NEW HAMPSHIRE	673.82
TRAVEL - LODGING	581.66
TRAVEL EXPENSES - LODGING	632.80
TRAVEL REIMBURSEMENT	279.50
UTILITIES - NEW HAMPSHIRE	61.12
UTILITY REIMBURSEMENT	232.93
VOTER LIST REIMBURSEMENT	441.00
WEBSITE	2,000.00
WIRE FEE	60.00

Generated Thu May 17 15:23:49 2007