DISBURSEMENTS BY PURPOSE

KUCINICH FOR PRESIDENT 2008

550 E. Walnut St
Columbus, Ohio 43215

This Report is an Amendment

Filed 06/20/2008

PURPOSE	SUM
BANK FEE	145.66
CAMPAIGN CONSULTING	5,300.00
CAMPAIGN MANAGEMENT	26,203.87
CATERING	1,250.00
COMMUNICATIONS CONSULTING	62,976.66
CREDIT CARD FEES	567.95
CREDIT CARD PAYMENT	25,678.00
DELIVERY SERVICE	341.41
DELIVERY SERVICES	66.27
EQUIPMENT	52.47
EQUIPMENT LEASE	291.00
EQUIPMENT LEASING	544.00
EVENT EXPENSE	3,444.70
FACILITIES	1,600.00
FACILITY RENTAL	2,688.94
FIELD CONSULTING	3,038.16
FIELD STAFF	34,100.00
FUNDRAISING SERVICES	181,344.73
FURNISHINGS	4,115.22
GIFT FOR HOST	151.24
INFORMATION REQUESTED	433.00
INSURANCE	2,404.10
INSURANCE PREMIUM	2,000.00
INTERN STIPEND	5,997.50
INTERNET HOSTING	2,500.00
INTERNET SERVICE	322.38
INTERNET SERVICES	19,131.36
IT CONSULTING	91,556.32
IT SUPPORT	357.50
LEGAL SERVICES	34,104.55
LODGING	4,751.35
MEAL	1,165.88
MEAL EXPENSE	60.00
MEDIA PRODUCTION	20,000.00
MERCHANT FEE	9,874.50
MERCHANT PROCESSING FEE	673.44
MILEAGE	850.58
OFFICE MAINTENANCE	2,051.76
OFFICE RENT	18,919.96
OFFICE SUPPLIES	3,026.89
OFFICE SUPPLIES AND EQUIPMENT	712.87
OFFICE SUPPORT	29,064.18
PAID OVERAGE #1122	-20.00
PHONE SERVICE	1,348.97
PO BOX FEE	150.00
POSTAGE	9,807.54
PRINTING	26,961.16
REFUND OF CONTRIBUTION	75.00
SECURITY DEPOSIT	1,000.00
SERVICE FEE	5,907.69
STRATEGIC CONSULTING	8,178.00
TELEPHONE SERVICE	5,481.65
TELEPHONE SERVICES	2,430.59
TRAVEL	63,750.98
UNITEMIZED TOTAL	905.27
UTILITIES	865.85
VIDEOS	10,000.00
WEB HOSTING	11,547.00
WEB SERVICES	1,790.00
WEBSITE HOSTING	21,838.00

Generated Fri Jun 20 16:26:36 2008