DISBURSEMENTS BY PURPOSE
HUNTER FOR PRESIDENT INC.
9340 Fuerte DriveSuite 302
La Mesa, California 919414164
FEC Committee ID #: C00431411
This report contains activity for a Primary Election
Report type: July Quarterly
This Report is an AmendmentFiled 01/31/2008
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE SERVICES | 417.00 |
| AMERICAN EXPRESS | 0.78 |
| ARTWORK | 500.00 |
| BANK CHARGE | 3,867.39 |
| BANK CHARGES | 12.00 |
| BANQUET SERVICES | 3,600.00 |
| BUTTONS | 698.21 |
| CABLE SERVICE | 84.10 |
| CAGE ACCOUNT FEES | 2,500.00 |
| CAMPAIGN OUTREACH AND PRINTING | 7,318.51 |
| COMMUNICATION SERVICES | 12,000.00 |
| COMPUTER PROCESSING | 1,000.00 |
| CONFERENCE | 150.00 |
| CONSULTING SERVICES OUTREACH | 1,500.00 |
| CONTRACT LABOR ADM. SERVICES | 450.00 |
| CREATIVE PRODUCTION SERVICES | 4,000.00 |
| CREDIT CARD FEE | 2,943.46 |
| CREDIT CARD FEES | 3,396.83 |
| DC EVENT CATERING EXPENSE | 534.66 |
| EVENT PRINT | 433.00 |
| EVENT RENTAL | 1,250.00 |
| EVENT SPONSORSHIP | 7,500.00 |
| EVENT TICKETS | 2,940.00 |
| EVENT TICKETSW | 440.00 |
| FLOWERS FOR SUPPORTERS | 70.37 |
| FUNDRAISING CONSULTING | 13,758.00 |
| IN-KIND: | 4,300.00 |
| INFOCISION MANAGEMENT | 2,044.72 |
| INTERNET MEDIA CONSULTING | 1,600.00 |
| INTERNET MEDIA FEE | 2,351.61 |
| INTERNET MEDIA FEES | 1,527.49 |
| INTERNET MEDIA SERVICES | 16,000.00 |
| IOWA EVENT EXPENSE | 250.00 |
| LEGAL SERVICES | 22,500.00 |
| MAILERS | 40,639.07 |
| MAILING LIST | 7,500.00 |
| MAILING MANAGEMENT SERVICES | 1,047.47 |
| MAY 19 EVENT CATERING | 1,750.00 |
| MEALS FOR WORKERS/POSTAGE | 209.76 |
| MEALS WITH SUPPORTERS | 775.12 |
| MEDIA PRODUCTION SERVICES | 350.00 |
| MEDIA SERVICES | 7,000.00 |
| MEDIA SERVICES - YEAGER TV | 4,413.20 |
| MEMO - OFFICE SUPPLIES | 31.54 |
| MEMO - POSTAGE | 145.37 |
| MERCHANT SERVICES | 50.00 |
| MILEAGE | 320.10 |
| OFFICE SUPPLIES | 509.91 |
| OFFICE SUPPLIES - CANON CARTRIDGE | 177.78 |
| OFFICE SUPPLIES - MEMO | 68.96 |
| OFFICE SUPPLIES - SEE MEMO | 323.23 |
| PHOTOS | 969.75 |
| POSTAGE | 13,080.00 |
| PRINTING | 25,341.19 |
| PRINTING ENVELOPES, BROCHURES, BUMPER ST | 6,290.00 |
| PRINTING LETTERHEADS AND BUSINESS CARDS | 793.00 |
| PRODUCTION EXPENSE | 4,421.72 |
| REFUND | 2,900.00 |
| REGISTRATION FEE | 670.00 |
| REIMB - EVENT EXPENSE | 110.00 |
| REIMB - FOOD & BEVERAGE | 175.34 |
| REIMB - LODGING EXPENSE | 92.17 |
| REIMB - MEALS EXPENSE | 831.89 |
| REIMB - MEALS WITH SUPPORTERS | 183.00 |
| REIMB - MILEAGE | 143.85 |
| REIMB - PETTY CASH - FOOD FOR WORKERS | 99.48 |
| REIMB - PETTY CASH - PHOTOS | 134.22 |
| REIMB - PETTY CASH - SUPPLIES | 59.86 |
| REIMB - TRAVEL EXPENSE | 188.67 |
| REIMB LODGING EXPENSE | 217.80 |
| REIMB MEALS EXPENSE | 405.60 |
| REIMB PHOTO SUPPLIES | 143.85 |
| REIMB. - MEALS | 408.52 |
| REIMB. - TRAVEL EXPENSE | 1,614.41 |
| REIMB. MEALS EXPENSE | 146.50 |
| REIMBURSEMENT - MEALS EXPENSE | 43.95 |
| REIMBURSEMENT - MILEAGE | 111.97 |
| REIMBURSEMENT - TRAVEL EXPENSE | 906.73 |
| REIMBURSEMENT MEALS | 976.09 |
| REIMBURSEMENT MEALS EXPENSE | 1,138.06 |
| REIMBURSEMENT OFFICE SUPPLIES | 58.99 |
| REIMBURSEMENT OTHER EXPENSE | 94.99 |
| REIMBURSEMENT PARKING EXPENSE | 18.00 |
| REIMBURSEMENT TRAVEL EXPENSE | 494.67 |
| REIMBURSMENT MEALS EXPENSE | 267.30 |
| RENT | 2,975.00 |
| SAN DIEGO REPUBLICAN EVENT EXPENSE | 1,200.00 |
| SD EVENT CATERING | 9,087.53 |
| SEE MEMO - AIR FARE | 248.80 |
| SEE MEMO - AIRFARE | 41,786.14 |
| SEE MEMO - ALPINE EVENT CATERING | 1,592.03 |
| SEE MEMO - AUSTIN EVENT CATERING | 743.56 |
| SEE MEMO - CNP CATERING | 3,492.15 |
| SEE MEMO - EVENT RENTALS | 919.58 |
| SEE MEMO - EVENT TICKETS | 70.00 |
| SEE MEMO - FOOD FOR WORKERS AND POSTAGE | 238.50 |
| SEE MEMO - FRAMES | 790.67 |
| SEE MEMO - IOWA EVENT CATERING EXPENSE | 1,032.00 |
| SEE MEMO - LODGING | 12,809.67 |
| SEE MEMO - MAILING LIST | 2,795.00 |
| SEE MEMO - OFFICE EQUIPMENT | 226.26 |
| SEE MEMO - OFFICE MANAGER SERVICES | 8,933.89 |
| SEE MEMO - OFFICE SUPPLIES | 2,542.50 |
| SEE MEMO - PASTOR EVENT | 1,100.00 |
| SEE MEMO - POSTAGE | 5,018.26 |
| SEE MEMO - PRINTING | 1,175.68 |
| SEE MEMO - PRINTING EXPENSE | 546.81 |
| SEE MEMO - REIMB - MEALS EXPENSE | 506.66 |
| SEE MEMO - REIMB - PASTOR EVENT | 1,100.00 |
| SEE MEMO - REIMB. OFFICE SUPPLIES | 187.72 |
| SEE MEMO - REIMB. PLATES FOR MAY EVENT | 201.75 |
| SEE MEMO - RENTAL CAR | 1,083.54 |
| SEE MEMO - SC EVENT | 3,535.17 |
| SEE MEMO - SD EVENT CATERING | 232.91 |
| SEE MEMO - STAMPS | 82.00 |
| SEE MEMO - TRAVEL | 20.00 |
| SEE MEMO - TSHIRTS | 1,537.15 |
| SEE MEMO - WIRELESS PHONE | 276.65 |
| SEE MEMO MAILING LIST & MISC. OFFICE SUP | 3,033.25 |
| SEE MEMOS - REIMB TRAVEL | 577.58 |
| SHIPPING | 8,168.19 |
| SOFTWARE SUPPORT | 8,081.25 |
| SOUTH CAROLINA FILING FEE | 25,000.00 |
| STORAGE RENTAL | 450.00 |
| STRAW POLL ENTRY FEE | 15,000.00 |
| TELE-TOWN HALL EXPENSE | 8,902.22 |
| TELEMARKETING FEES | 407,939.65 |
| TELEPHONE | 1,492.27 |
| TELEPHONE 800 NUMBER | 335.99 |
| TELEPHONE CONFERENCING | 357.50 |
| TELEPHONE SERVICES | 727.95 |
| TELEPHONE WIRELESS | 143.44 |
| TELEVISION ADS | 14,350.00 |
| TRAVEL EXPENSE | 666.43 |
| TV MONITORING SERVICES | 3,600.00 |
| VIDEO PRODUCTION | 2,985.00 |
| WATER | 28.56 |
| WEB SITE MAINTENANCE | 4,574.03 |
| WEBSITE FEES | 2,779.95 |
| WEBSITE MAINTENANCE | 1,287.79 |
| WIRELESS TELEPHONE | 600.37 |
Generated Thu Jan 31 22:31:13 2008