DISBURSEMENTS BY PURPOSE

John Edwards for President

410 Market Street
Suite 400
Chapel Hill, North Carolina 27516

FEC Committee ID #: C00431205

This report contains activity for a Primary Election

Report type: July Quarterly

This Report is an Amendment

Filed 09/21/2007

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	0.00
AIRFARE	388,475.17
AUTO RENTAL	27,586.82
AUTO TRAVEL	39,052.23
BANK CHARGES	147,693.37
CABLE/SATELLITE	50.36
CATERING	111,767.92
COMPUTER EQUIPMENT	16,399.51
COMPUTER SERVICES	5,331.50
COMPUTER SOFTWARE	5,355.00
CONSULTING/ ACCOUNTING	36,220.37
CONSULTING/ COMMUNICATIONS	23,150.00
CONSULTING/ CONTRIB. PROCESSING	76,807.08
CONSULTING/ DIRECT MAIL	9,000.00
CONSULTING/ FUNDRAISING	244,998.92
CONSULTING/ VIDEOGRAPHER	7,627.28
CONSULTING/EVENTS ADVANCE	107,759.53
CONSULTING/INTERNET SERVICES	108,165.92
CONSULTING/LEGAL	58,718.02
CONSULTING/MEDIA	78,000.00
CONSULTING/POLITICAL STRATEGY	108,971.64
CONTRIBUTION REFUND	102,679.56
DELIVERY	1,070.54
DIRECT MAIL EXPENSE	1,029,870.77
DUES/SUBSCRIPTIONS/ PUBLICATIONS	8,815.44
EQUIPMENT PURCHASE	20,060.98
EQUIPMENT RENTAL	159,161.12
EQUIPMENT/SOUND/ STAGING	3,021.56
EVENT SUPPLIES	8,901.69
EVENT TICKETS	2,400.00
FLOWERS	405.48
INSURANCE	148,658.57
INTEREST	1,144.69
INTERNET SERVICES	209,095.23
INTERPRETOR SERVICES	3,010.29
LIST PURCHASE	128,303.76
LODGING	111,395.10
MAINTENANCE/REPAIRS	4,137.22
MEDIA BUY	248,904.69
MEDIA PRODUCTION	75,076.98
MILEAGE	1,568.69
OFFICE SUPPLIES	25,589.41
PAYROLL SERVICES	3,367.00
PAYROLL TAXES	569,444.30
PER DIEM	6,033.50
PHOTOGRAPHY	250.00
POLLING	26,500.00
POSTAGE	54,366.04
PRINTING/COPYING	42,214.90
PUBLICATIONS	898.60
RAIL TRAVEL	2,107.00
REFUND	-64.27
RENT	182,570.41
RESEARCH MATERIALS	2,259.65
SALARY	1,180,755.34
SECURITY	162.98
SIGNS/STICKERS/ BUTTONS	50,174.95
SITE RENTAL	63,747.88
TELEMARKETING	101,364.80
TELEPHONE	104,716.13
TRAVEL AGENCY FEES	16,853.45
TRAVEL REIMBURSEMENT	3,611.71
UTILITIES	3,546.94
VOTER FILE ACCESS	147,680.00
WASTE REMOVAL	64.70

Generated Fri Sep 21 22:00:18 2007