DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: October Quarterly
This Report is an AmendmentFiled 02/17/2009
| PURPOSE | SUM |
|---|---|
| BANK CHARGES | 15.80 |
| COMPUTER EQUIPMENT | 1,048.95 |
| CONSULTING CAMPAIGN EVENTS COORDINATION | 5,000.00 |
| CONSULTING FOR OFFICE COORDINATION | 695.00 |
| CONSULTING FEE CAMPAIGN MANAGEMENT | 1,500.00 |
| CONSULTING FEE DATABASE MAGT | 6,000.00 |
| CONSULTING FEES - PRESS | 9,000.00 |
| CONSULTING FOR ACCOUNTING SERVICES | 6,000.00 |
| CONSULTING FOR CAMPAIGN MANAGEMENT | 11,187.00 |
| CONSULTING FOR FUND FUNDRAISING | 5,000.00 |
| CONSULTING FOR MEDIA AND FUNDRAISING | 6,000.00 |
| CONSULTING FOR OFFICE COORDINATION | 2,000.00 |
| CONSULTING FOR OFFICE COORDINATION | 1,450.00 |
| CONSULTING FOR WEBSITE MANAGEMENT | 7,500.00 |
| CREDIT CARD MERCHANT PROCESSING FEES | 2,921.38 |
| CREDIT CARD PROCESSING FEES | 41.32 |
| DEBT REPAYMENT | 480.00 |
| DEBT REPAYMENT EXPENSE REIMBURSEMENT | 11,806.17 |
| EXPENSE REIMBURSEMENT | 4,470.55 |
| INTERNET/PHONE | 217.00 |
| INTERNET/TELEPHONE | 3,221.72 |
| LOAN REPAYMENT | 5,900.00 |
| OFFICE EQUIPMENTS | 6,880.00 |
| OFFICE SUPPLIES | 4,933.12 |
| OFFICE SUPPLIES POSTAGE | 72.96 |
| OFFICE SUPPLIES REFUND | -1,122.41 |
| PAYPAL MERCHANT PROCESSING FEES | 854.04 |
| POSTAGE | 137.50 |
| PRINTING | 5,703.04 |
| PRINTING AND STATIONARY | 2,514.00 |
| RENTAL CAMPAIGN HEADQUARTERS | 2,982.33 |
| TRAVEL EXPENSE REFUND | -538.81 |
| TRAVEL EXPENSE REIMBURSEMENT | 1,535.85 |
| TRAVEL EXPENSES | 24,113.94 |
| TRAVEL EXPENSES REFUND | -904.17 |
| WEBSITE HOSTING | 450.00 |
| WEBSITE RENTAL | 200.00 |
Generated Tue Feb 17 23:25:06 2009