DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: July Quarterly
This Report is an AmendmentFiled 10/14/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING AND BOOKKEEPING | 2,000.00 |
| ACCOUNTING SERVICES | 2,000.00 |
| BANK CHARGES | 83.56 |
| CAMPAIGN WEBSITE MANAGEMENT | 10,000.00 |
| CONSULTING FEE - FUNDRAISING | 3,000.00 |
| CONSULTING FEE - MEDIA | 2,000.00 |
| CONSULTING FEE - PRESS | 3,000.00 |
| CONSULTING FEES - CAMPAIGN COORDINATION | 1,245.00 |
| CONSULTING FEES - DATABASE MANAGEMENT | 3,000.00 |
| CONSULTING FEES - PRESS | 1,500.00 |
| CREDIT CARD MERCHANT FEES | 2,335.41 |
| DATABASE MANAGMENT | 2,000.00 |
| DEBT REPAYMENT - ACCOUNTING | 5,000.00 |
| DEBT REPAYMENT WEBSITE MANAGEMENT | 10,000.00 |
| DEPOSITED ITEM RETURN - DONOR UNKNOWN | 100.00 |
| EXPENSE REIMBURSEMENT | 6,265.22 |
| EXPENSE REIMBURSEMNT | 1,181.00 |
| LOAN REPAYMENT | 10,000.00 |
| MEDIA EXPENSES | 586.51 |
| MERCHANT FEES APRIL 2007 | 521.31 |
| OFFICE EXPENSES | 155.00 |
| OFFICE FURNITURE | 3,452.75 |
| OFFICE INSURANCE | 500.00 |
| OFFICE SUPPLIES | 2,439.72 |
| PAYPAL MERCHANT PROCESSING FEES | 677.80 |
| PRINTING AND STATIONARY | 71.66 |
| REFUND RECEIVED ON PURCHASED ITEM | -87.17 |
| RENTAL CAMPAIGN HEADQUARTERS | 11,929.32 |
| RENTAL NEW HEMPSHIRE | 5,509.40 |
| TELEPHONE/INTERNET | 6,378.88 |
| TRAVEL | 206.45 |
| TRAVEL EXPENSES | 7,339.81 |
| TRAVEL REIMBURSEMENT | 1,182.09 |
| WEBSITE HOSTING | 900.00 |
| WEBSITE MANAGEMENT | 1,938.84 |
Generated Sun Oct 14 17:05:03 2007