DISBURSEMENTS BY PURPOSE
HUCKABEE FOR PRESIDENT INC.
POST OFFICE BOX 2008LITTLE ROCK, Arkansas 72203
FEC Committee ID #: C00431809
Report type: July Quarterly
This Report is an AmendmentFiled 10/14/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING & COMPLIANCE FEES | 40,705.02 |
| ADVERTISING - INTERNET | 12,349.10 |
| BLACKBERRY RENTAL & SERVICE | 1,415.41 |
| BLACKBERRY SETUP AND SERVICE | 465.92 |
| BUS RENTAL | 395.00 |
| CANDIDATE EVENT FEE & REGISTRATION | 300.00 |
| COMPUTER EQUIPMENT | 3,207.01 |
| CONSULTANT - FUNDRAISING | 250.00 |
| CONSULTANT - MEDIA/FUNDRAISING | 823.53 |
| CONSULTANTS - FUNDRAISING | 17,763.95 |
| CONSULTANTS - LEGAL | 43,859.68 |
| CONSULTANTS - MEDIA/FUNDRAISING | 15,000.00 |
| CONSULTING - COMPLIANCE | 7,654.23 |
| CONSULTING - FUNDRAISING | 28,723.36 |
| CONSULTING - MEDIA | 30,000.00 |
| CONTRACT LABOR - FUNDRAISING | 2,000.00 |
| COPIER RENTAL | 1,497.88 |
| CREDIT CARD PAYMENT - NO ITEMIZATION REQ | 7.40 |
| CREDIT CARD PAYMENT - SEE MEMOS | 478.42 |
| CREDIT CARD PAYMENT SEE MEMO | 7,524.46 |
| CREDIT CARD PAYMENT SEE MEMOS | 90,841.13 |
| CREDIT CARD PROCESSING FEE | 7,687.08 |
| DINNER EXPENSE | 696.97 |
| DIRECT MAIL | 16,648.45 |
| DIRECT MAIL & WEBSITE DEVELOPMENT | 10,000.00 |
| DOMAIN NAME PURCHASES | 885.17 |
| EVENT - CATERING | 702.00 |
| EVENT CATERING | 2,150.00 |
| EVENT DECORATIONS | 1,466.03 |
| EVENT FEE & REGISTRATION | 3,052.54 |
| EVENT LOCATION RENTAL | 2,435.00 |
| EVENT PLANNING | 500.00 |
| EVENT SOUND & LIGHTING | 3,500.00 |
| FILING FEE | 25,000.00 |
| FUNDRAISING EVENT CATERING | 1,080.00 |
| FUNDRAISING EVENT MATERIALS | 7,166.36 |
| FUNDRAISING EVENT PLANNING | 4,736.46 |
| FURNITURE RENTAL | 3,597.00 |
| IN-KIND - CATERING & VALET FOR EVENT | 2,300.00 |
| IN-KIND - EVENT CATERING | 4,060.00 |
| IN-KIND - EVENT CATERING & SUPPLIES | 1,058.23 |
| IN-KIND - EVENT FOOD | 1,720.27 |
| IN-KIND - EVENT LOCATION | 1,000.00 |
| IN-KIND - EVENT LUNCHEON | 293.99 |
| IN-KIND - EVENT REFRESHMENTS | 361.81 |
| IN-KIND - FOOD FOR EVENT | 1,300.00 |
| INSURANCE | 936.00 |
| MEDIA SERVICES | 1,525.00 |
| MEETING EXPENSE - CATERING | 207.10 |
| OFFICE EQUIPMENT | 1,512.80 |
| OFFICE EXPENSE - CABLE SERVICE | 306.78 |
| OFFICE EXPENSE - EVENT INVITATIONS | 6,476.25 |
| OFFICE RENT | 11,439.45 |
| OFFICE SUPPLIES | 2,913.88 |
| PAYROLL | 181,154.08 |
| PAYROLL PROCESSING FEE | 670.27 |
| PAYROLL TAXES | 17,397.77 |
| PER DIEM | 5,730.00 |
| PILOT SERVICES | 1,000.00 |
| POSTAGE | 9,330.79 |
| PRINTING | 188.51 |
| PRINTING & MAILINGS | 4,230.44 |
| REIMBURSEMENT FOR PURCHASE OF DRINKS | 20.81 |
| RENT | 5,195.00 |
| SHIPPING | 163.40 |
| STAFF PARKING | 430.00 |
| STAGE RENTAL | 846.29 |
| STATIONARY & EVENT PLANNING | 5,694.13 |
| TELEPHONE | 3,835.30 |
| TELEPHONE EQUIPMENT LEASE | 1,612.52 |
| TELEPHONE SERVICE | 9,431.54 |
| TELEPHONE SERVICES | 1,679.75 |
| TICKETS TO NEW HAMPSHIRE DEBATE | 500.00 |
| TRAVEL | 82,881.49 |
| TRAVEL - REFUND | -1,364.90 |
| TRAVEL REIMBURSEMENT | 16,844.49 |
| WEB CONFERENCING | 554.72 |
| WEB DEVELOPMENT/HOSTING | 13,314.70 |
| WEBSITE CONTRIBUTION PROCESSING | 499.30 |
Generated Sun Oct 14 17:45:18 2007