DISBURSEMENTS BY PURPOSE
JIM GILMORE FOR PRESIDENT
P.O. Box 19128ALEXANDRIA, Virginia 22320
FEC Committee ID #: C00431288
Report type: July Quarterly
Filed 07/15/2007
| PURPOSE | SUM |
|---|---|
| COMPLIANCE CONSULTANT | 2,750.00 |
| COMPLIANCE CONSULTING | 13,750.00 |
| COMPUTER RENTAL | 1,557.50 |
| COMPUTER RENTALS | 3,080.00 |
| COMPUTER SERVICE | 782.61 |
| CREDIT CARD PAYMENT SEE MEMOS | 2,600.00 |
| DIRECT MAIL LIST | 1,618.65 |
| DIRECT MAIL PRODUCTION | 871.29 |
| EXEMPT LEGAL SERVICES | 10,313.00 |
| FUNDRAISING CONSULTANT/MILEAGE | 902.28 |
| FUNDRAISING CONSULTING | 16,500.00 |
| IN-KIND - EVENT CATERING AND SITE RENTAL | 5,000.00 |
| INTERNET MANAGEMENT | 3,780.00 |
| LIABILITY INSURANCE | 525.00 |
| LOAN PAYMENT | 4,400.00 |
| MEDIA CONSULTANT | 5,000.00 |
| MEDIA CONSULTING | 5,000.00 |
| MOVING EXPENSES | 341.76 |
| OFFICE SUPPLIES | 1,250.20 |
| PHONE EXPENSE | 305.40 |
| POSTAGE | 209.41 |
| PRIMARY FILING FEE | 25,000.00 |
| PRINTING | 6,550.00 |
| PRINTING EXPENSE | 220.67 |
| RENT | 7,000.00 |
| STATEGIC CONSULTANT | 550.00 |
| STATEGIC CONSULTING | 2,500.00 |
| STRATEGIC CONSULLTING | 2,500.00 |
| STRATEGIC CONSULTANT | 10,450.00 |
| STRATEGIC CONSULTING | 39,000.00 |
| STRATEGIC CONSULTING SERVICES | 5,000.00 |
| STRATEGIC CONSULTING/TRAVEL | 6,892.60 |
| STRATEGIC CONSULTING/TRAVEL EXPENSES | 4,007.94 |
| TELEPHONE REPAIR | 775.00 |
| TELEPHONIC ANNOUNCEMENT | 755.89 |
| TRAVEL | 2,042.40 |
| TRAVEL EXPENSE | 1,150.70 |
| TRAVEL EXPENSE/FUNDRAISING CONSULTING | 1,144.26 |
| TRAVEL EXPENSES | 6,087.56 |
| VENDOR BOOTH EXPENSES | 1,500.00 |
| WEB CONSULTANT | 750.00 |
| WEB CONSULTING | 7,500.00 |
| WEBSITE DESIGN | 5,937.50 |
| WEBSITE DESIGN CONSULTING | 750.00 |
| WEBSITE MAINTENANCE | 5,000.00 |
| WIRELESS PHONE BILL | 1,200.00 |
| WIRELESS PHONE EXPENSE | 1,878.31 |
Generated Sun Jul 15 12:27:46 2007