DISBURSEMENTS BY PURPOSE

Ron Paul 2008 Presidential Campaign Committee

837 W Plantation Dr
Clute, Texas 77531

Filed 07/15/2007

PURPOSE	SUM
AIRLINE TRAVEL	27,620.30
AUDIO/VISUAL EQUIPMENT/PRODUCTION	1,840.50
BANQUET TICKETS	500.00
BOOKS/MAGAZINES	1,328.99
BULK MAIL POSTAGE	3,122.50
BULK POSTAGE FUNDRAISING LETTER	60,215.74
BULK PRINTING	36,930.20
CAMPAIGN SHIRTS	3,565.00
CATERING	18,642.12
COMPUTER SUPPLIES	1,540.75
CONTRIBUTION REFUND	8,925.00
CREDIT CARD PAYMENT	19,809.01
CREDIT CARD SETTLEMENT FEE	37,906.93
FOOD EXPENSE	2,763.95
FREIGHT	195.14
FUNDRAISING COMMISSION	9,047.60
GASOLINE	329.38
GENERAL POSTAGE EXPENSE	1,293.44
INSURANCE EXPENSE	421.00
IOWA STRAW POLL FEE	15,000.00
IOWA STRAW POLL MANAGEMENT	10,000.00
LEGAL FEES	16,197.50
LIST RENTAL	15,565.65
MARKETING	255.00
NEWSWIRE EXPENSES	6,210.00
OFFICE SUPPLIES	1,457.84
PAYROLL TAX EXPENSE	24,867.64
PRINTING-FUNDRAISING LETTER	61,182.90
RADIO SPOT EXPENSE	966.00
RECEPTION EXPENSES	29.00
REIMBURSE FOOD EXPENSE	798.10
REIMBURSE OFFICE SUPPLIES	223.69
REIMBURSE POSTAGE EXPENSE	434.66
REIMBURSE TRAVEL EXPENSE	587.58
REIMBURSEMENT	1,442.74
REIMBURSEMENT EXPENSES	51,519.22
RENT - CONVENTION TABLE	500.00
RENT EXPENSE	10,614.89
REPUBLICAN PRIMARY FILING FEE	25,000.00
SALARIES	69,161.09
SECURITY ACCOMODATIONS	412.50
SERVICE CHARGE	64.00
SIGNS	575.46
SOFTWARE MAINTENANCE	431.25
SUPPLIES	305.60
TELECOMMUNICATIONS	2,094.78
TELEPHONE EXPENSE	3,914.51
TRAVEL EXPENSE	1,587.43
TRAVEL-CAR RENTAL	1,764.53
TRAVEL-FOOD EXPENSE	34.15
TRAVEL-GAS EXPENSE	57.43
TRAVEL-HOTEL ACCOMODATIONS	5,798.64
TRAVEL-MILEAGE	908.85
TRAVEL-PARKING FEES	403.75
TRAVEL-TAXI EXPENSE	137.00
VIDEO PRODUCTION	10,832.00
VIRGINIA PAYROLL TAX WITHHELD	2,717.99
WEB DESIGN/HOSTING/MAINT	31,239.00

Generated Sun Jul 15 14:43:57 2007