FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



MIKE GRAVEL FOR PRESIDENT 2008

      1600 N OAK ST #1412
      ARLINGTON, Virginia   22209

FEC Committee ID #: C00423202

Report type: July Quarterly

This Report is an Amendment

Filed 02/17/2009

PURPOSE SUM
BANK CHARGES   83.56
CONSULTING FEES - DATABASE MANAGEMENT   3,000.00
CONSULTING FEES - MEDIA   2,000.00
CONSULTING FEES - PRESS   4,500.00
CONSULTING FOR ACCOUNTING SERVICES   4,000.00
CONSULTING FOR MEDIA AND FUNDRAISING   3,000.00
CONSULTING FOR OFFICE COORDINATION   1,245.00
CONSULTING FOR WEBSITE MANAGEMENT   1,938.84
CREDIT CARD MERCHANT FEES   121.82
CREDIT CARD MERCHANT PROCESSING FEES   2,213.59
DATABASE MANAGMENT   2,000.00
DEBT REPAYMENT - ACCOUNTING SERVICES   5,000.00
DEBT REPAYMENT WEBSITE MANAGEMENT   10,000.00
DEPOSITED ITEM RETURN - DONOR UNKNOWN   100.00
ELECTRONIC PYMT REFUNDED BY BANK   -1,182.09
EXPENSE REIMBURSEMENT   7,446.22
INTERNET/TELEPHONE   155.00
LOAN REPAYMENT   10,000.00
MEDIA EXPENSES   586.51
OFFICE FURNITURE   3,452.75
OFFICE INSURANCE   500.00
OFFICE SUPPLIES   2,439.72
PAYPAL MERCHANT PROCESSING FEES   1,199.11
PRINTING AND STATIONARY   71.66
REFUND RECEIVED ON PURCHASED ITEM   -87.17
RENTAL CAMPAIGN HEADQUARTERS   11,929.32
RENTAL NEW HEMPSHIRE   1,200.00
RENTAL NEW HEMPSHIRE - JUNE RENTAL   650.00
RENTAL NEW HEMPSHIRE EXP REIMBURSEMENT   45.00
RENTAL NEWHEMPSHIRE   3,614.40
TELEPHONE/INTERNET   6,378.88
TRAVEL EXPENSE REIMBURSEMENT   1,182.09
TRAVEL EXPENSES   6,777.64
TRAVEL EXPENSES CAR RENTAL   768.62
WEBSITE HOSTING   900.00

Generated Tue Feb 17 23:23:57 2009