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: October Quarterly
This Report is an AmendmentFiled 05/19/2008
| PURPOSE | SUM |
|---|---|
| BANK CHARGE | 3,642.83 |
| CABLE SERVICE | 84.10 |
| COMMUNICATION SERVICES | 8,000.00 |
| COMPUTER PROCESSING | 512.54 |
| CREATIVE PRODUCTION SERVICES | 16,806.55 |
| CREDIT CARD FEE | 5,985.67 |
| CREDIT CARD FEES | 957.38 |
| EVENT CATERING | 3,380.55 |
| EVENT EXPENSE | 280.00 |
| EVENT TICKETS | 1,375.00 |
| EXHIBIT FEE | 900.00 |
| FILING FEE | 5,000.00 |
| FUNDRAISING CONSULTING | 5,000.00 |
| GRAPHICS | 250.00 |
| IN-KIND: | 1,500.00 |
| IN-KIND:ROBO CALLS | 500.00 |
| IN-KIND:T-SHIRTS | 430.00 |
| IN-KIND:TYRF STATE CONVENTION | 100.00 |
| INSURANCE | 1,600.00 |
| INTERNET MAINTENANCE FEE | 2,097.98 |
| INTERNET MEDIA CONSULTING | 3,200.00 |
| INTERNET MEDIA FEE | 98.29 |
| INTERNET MEDIA FEES | 2,612.40 |
| INTERNET MONITORING | 1,040.00 |
| INTERNET SERVICE PLAN | 198.00 |
| INTRANETS MEMBERS FEE | 328.35 |
| IOWA CAMPAIGN ORGANIZATION | 8,000.00 |
| MAILING LIST | 8,075.00 |
| MAILING MANAGEMENT SERVICES | 764.33 |
| MEALS WITH SUPPORTERS | 256.69 |
| MEDIA CONVERSION | 405.00 |
| MEMBERSHIP FEE | 375.00 |
| MEMO - OFFICE MANAGER SERVICES | 807.69 |
| MEMO - POSTAGE | 107.99 |
| NH EVENT TICKETS | 444.00 |
| PETTY CASH | 97.17 |
| POLITICAL CONTRIBUTION | 2,000.00 |
| POSTAGE | 1,500.00 |
| PRINTING | 20,261.64 |
| PRINTING - BUTTONS | 698.21 |
| PRINTING - LAPEL STICKERS | 389.70 |
| PRINTING - MAGNETS | 811.88 |
| PRINTING BANNER & MAGNETS | 757.75 |
| PRINTING BANNERS | 8,301.00 |
| PRINTING BANNERS & POSTCARDS | 1,948.50 |
| PRINTING BUMPER STICKERS | 2,275.00 |
| PRINTING ENVELOPES & VOLUNTEER CARDS | 820.00 |
| PRINTING FLYERS, BUS.CARDS, LETTERHEAD, | 2,395.00 |
| PRINTING LETTERHEAD, ENVELOPES | 2,895.00 |
| PRINTING VOLUNTEER CARDS | 325.00 |
| RADIO ADS | 26,380.00 |
| REFUND | 3,200.00 |
| REIMB - CONFERENCE REGISTRATION | 175.00 |
| REIMB - IOWA EVENT SUPPLIES | 346.45 |
| REIMB - MEALS | 356.35 |
| REIMB - MEALS EXPENSE | 67.37 |
| REIMB - MISC. EVENT EXPENSE | 61.19 |
| REIMB - MISC. EXPENSE | 50.00 |
| REIMB - TRAVEL EXPENSE | 540.78 |
| REIMB PETTY CASH SUPPLIES | 65.69 |
| REIMB. - AIRFARE | 912.10 |
| REIMB. - LODGING EXPENSE | 650.30 |
| REIMB. - MEALS | 294.53 |
| REIMB. - MISC. SUPPLIES | 58.12 |
| REIMB. AIRFARE | 1,271.70 |
| REIMB. AUTO RENTAL | 706.85 |
| REIMB. FUEL-NO MEMOS REQUIRED | 2,170.62 |
| REIMB. LODGING | 439.91 |
| REIMB. LODGING EXPENSE | 298.93 |
| REIMB. MEALS - NO MEMOS REQUIRED | 529.27 |
| REIMB. MICHIGAN EVENT TICKETS | 150.00 |
| REIMB. MIS. EVENT SUPPLIES | 176.14 |
| REIMB. MISC. SUPPLIES | 158.75 |
| REIMB. SHIPPING EXPENSE | 38.28 |
| REIMB. TRAVEL EXPENSES | 75.66 |
| REIMBURSEMENT - WIRELESS TELEPHONE | 268.18 |
| REIMBURSEMENT LODGING | 335.18 |
| REIMBURSEMENT TELEPHONE | 108.79 |
| RENT | 3,075.00 |
| SEE MEMO - AD | 14,701.36 |
| SEE MEMO - AD INSERTS | 684.80 |
| SEE MEMO - AIRFARE | 18,718.80 |
| SEE MEMO - CAR RENTAL | 327.72 |
| SEE MEMO - EVENT SUPPLIES | 420.15 |
| SEE MEMO - FLAG EXPENSE | 763.82 |
| SEE MEMO - IOWA EVENT RENTAL EXPENSE | 500.06 |
| SEE MEMO - IOWA EVENT SUPPLIES | 406.80 |
| SEE MEMO - LODGING | 8,275.16 |
| SEE MEMO - MAILING SUPPLIES | 254.30 |
| SEE MEMO - MEALS | 277.67 |
| SEE MEMO - OFFICE MANAGER SERVICES | 8,416.41 |
| SEE MEMO - OFFICE SUPPLIES | 117.03 |
| SEE MEMO - POSTAGE | 779.77 |
| SEE MEMO - PRINTING EXPENSE | 1,684.30 |
| SEE MEMO - PRODUCTION SERVICES | 250.00 |
| SEE MEMO - PROMO MATERIAL | 565.00 |
| SEE MEMO - REIMB. AIRFARE | 1,106.60 |
| SEE MEMO - REIMB. EVENT TICKETS | 250.00 |
| SEE MEMO - REIMB. MEALS | 256.48 |
| SEE MEMO - RENTAL CAR | 1,690.47 |
| SEE MEMO - RENTAL CARS | 698.94 |
| SEE MEMO - TRAVEL (TAXI) | 250.00 |
| SEE MEMO - TSHIRTS FOR IOWA EVENT | 969.90 |
| SHIPPING | 10,483.63 |
| SOFTWARE SUPPORT | 9,697.50 |
| STORAGE RENTAL | 695.00 |
| STRAW POLL LIST | 750.00 |
| TELE-TOWN HALL EXPENSE | 16,125.00 |
| TELEHPONE CONFERENCING | 35.85 |
| TELEMARKETING | 300,143.25 |
| TELEPHONE | 689.30 |
| TELEPHONE CONFERENCING | 827.56 |
| TELEPHONE SERVICES | 401.49 |
| TELEVISION ADS | 27,005.75 |
| TOWN HALL PROGRAM FEE | 5,700.00 |
| UTILITIES - WATER | 37.94 |
| UTILITIES: CABLE TV | 42.05 |
| WATER | 28.65 |
| WEB SITE MAINTENANCE | 1,048.99 |
| WIRELESS TELEPHONE | 1,054.61 |
Generated Mon May 19 03:34:20 2008