DISBURSEMENTS BY PURPOSE
KUCINICH FOR PRESIDENT 2008
550 E. Walnut StColumbus, Ohio 43215
FEC Committee ID #: C00430975
This report contains activity for a Primary Election
Report type: April Quarterly
This Report is an AmendmentFiled 06/20/2008
| PURPOSE | SUM |
|---|---|
| AUTO RENTAL | 423.41 |
| CAMPAIGN CONSULTING | 55,842.66 |
| CHECKS | 201.73 |
| COMPUTER EQUIPMENT | 8,378.65 |
| COMPUTER EQUIPMENT - REFUND | -25.00 |
| COMPUTER SERVICES | 2,828.88 |
| DOMAIN REGISTRATION/ DVD MATERIALS | 180.53 |
| EQUIPMENT RENTAL | 20.00 |
| FOLDING CHAIRS & DELIVERY OF CHAIRS | 300.00 |
| INTERNET SERVICE | 1,614.18 |
| IT CONSULTING | 5,250.00 |
| LEGAL SERVICES | 15,319.32 |
| LODGING | 5,401.83 |
| MEAL EXPENSE | 182.60 |
| MEETING | 58.84 |
| MEETING EXPENSE | 104.42 |
| MERCHANT PROCESSING FEE | 2,482.67 |
| OFFICE EQUIPMENT | 302.03 |
| OFFICE RENT | 1,800.00 |
| OFFICE SUPPLIES | 357.52 |
| PO BOX RENEWAL | 116.00 |
| POSTAGE | 483.20 |
| PRINTING | 10,144.96 |
| STUDIO SET UP | 1,000.00 |
| SUBSCRIBER AND EMAIL LISTS | 4,805.10 |
| SUPPLIES AND EQUIPMENT | 3,805.34 |
| SUPPLIES/ POSTAGE | 60.24 |
| TABLE CLOTHS | 6.99 |
| TELEPHONE AND BROADBAND SERVICE | 1,164.18 |
| TELEPHONE SERVICE | 746.00 |
| TRAVEL | 29,582.14 |
| TRAVEL/ CAMPAIGN MATERIALS/ MEAL EXPENSE | 405.67 |
| TRAVEL/ SUPPLIES | 1,205.26 |
| UNITEMIZED TOTAL | 622.42 |
| VOTER LIST | 1,209.60 |
| WEB HOSTING | 30,222.55 |
| WEB SITE MAINTENANCE & CONSULTING | 26,587.37 |
| WEBSITE | 7,350.00 |
Generated Fri Jun 20 16:18:36 2008