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 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