DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: October Quarterly
Filed 10/17/2007
| PURPOSE | SUM |
|---|---|
| BANK CHARGES | 15.80 |
| COMPUTER EQUIPMENT | 1,048.95 |
| CONSULTING OFFICE COORDINATION | 695.00 |
| CONSULTING CAMPAIGN COORDINATION | 1,000.00 |
| CONSULTING CAMPAIGN EVENTS COORDINATION | 2,500.00 |
| CONSULTING CAMPAIGN MAGT | 3,729.00 |
| CONSULTING CAMPAIGN MANAGEMENT | 3,729.00 |
| CONSULTING FEE ACCOUNTING | 6,000.00 |
| CONSULTING FEE CAMPAIGN COORDINATION | 2,450.00 |
| CONSULTING FEE CAMPAIGN MAGT | 3,729.00 |
| CONSULTING FEE CAMPAIGN MANAGEMENT | 1,500.00 |
| CONSULTING FEE DATABASE MAGT | 6,000.00 |
| CONSULTING FEE EVENTS COORDINATION | 1,500.00 |
| CONSULTING FEE FUNDRAISING | 11,000.00 |
| CONSULTING FEE PRESS | 9,000.00 |
| CONSULTING FEE- CAMPAIGN COORDINATION | 1,000.00 |
| CONSULTING WEBSITE MANAGEMENT | 5,000.00 |
| CREDIT CARD MERCHANT PROCESSING FEE | 2,424.00 |
| CREDIT CARD MERCHANT PROCESSING FEES | 497.38 |
| CREDIT CARD PROCESSING FEE | 41.32 |
| DEBT REPAYMENT | 12,286.17 |
| EXPENSE REIMBURSEMENT | 4,558.55 |
| INTERNET TELEPHONE | 106.61 |
| INTERNET/PHONE | 275.72 |
| INTERNET/TELEPHONE | 2,746.39 |
| LOAN REPAYMENT | 5,900.00 |
| MEDIA EXPENSES | 354.00 |
| MERCHANT FEES | 663.22 |
| OFFICE EQUIPMENTS | 6,880.00 |
| OFFICE SUPPLIES | 4,933.12 |
| PAYPAL MERCHANT FEES | 146.82 |
| POSTAGE | 210.46 |
| PRINTING | 8,217.04 |
| REFUND | -2,565.39 |
| RENTAL CAMPAIGN HEADQUARTERS | 2,982.33 |
| TRAVEL EXPENSE REIMBURSEMENT | 1,535.85 |
| TRAVEL EXPENSES | 24,113.94 |
| WEBSITE HOSTING | 450.00 |
| WEBSITE MANAGEMENT | 2,500.00 |
| WEBSITE RENTAL | 200.00 |
Generated Wed Oct 17 04:52:43 2007