DISBURSEMENTS BY PURPOSE
HUCKABEE FOR PRESIDENT INC.
POST OFFICE BOX 2008LITTLE ROCK, Arkansas 72203
FEC Committee ID #: C00431809
Report type: October Quarterly
This Report is an AmendmentFiled 03/17/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING & COMPLIANCE FEES | 29,511.28 |
| ADVERTISING - INTERNET | 4,370.61 |
| ADVERTISING - SIGNS | 1,875.00 |
| ADVERTISING - T-SHIRT PRINTING | 1,152.56 |
| BANK SERVICE CHARGE | 51.22 |
| BLACKBERRY ACTIVATION AND SERVICE CHARGE | 29.11 |
| BLACKBERRY RENTAL AND SERVICE CHARGE | 2,467.70 |
| CAMPAIGN T-SHIRTS | 2,284.00 |
| CAR RENTAL | 277.44 |
| CONSULTANTING - FUNDRAISING | 5,854.57 |
| CONSULTANTING - MEDIA | 5,000.00 |
| CONSULTANTS - FUNDRAISING | 26,769.84 |
| CONSULTANTS - LEGAL | 32,146.01 |
| CONSULTING - COALITION BUILDING | 5,000.00 |
| CONSULTING - COMPLIANCE | 1,254.25 |
| CONSULTING - FUNDRAISING | 22,147.39 |
| CONSULTING - FUNDRAISING EVENT PLANNING | 2,531.12 |
| CONSULTING - MEDIA | 12,246.84 |
| CONSULTING - MEDIA/FUNDRAISING | 15,088.24 |
| CONTRIBUTION REFUND | 1,100.00 |
| COPIER RENTAL | 1,622.10 |
| COPYING SERVICE FEE | 450.50 |
| CREDIT CARD PAYMENT - SEE MEMO | 705.43 |
| CREDIT CARD PAYMENT - SEE MEMOS | 108,534.20 |
| CREDIT CARD PROCESSING FEE | 16,234.02 |
| DIRECT MAIL | 23,169.60 |
| DIRECT MAIL EXPENSE | 150.00 |
| DIRECT MAILING | 4,920.00 |
| EMAIL BROADCASTING FEE | 15,000.00 |
| EMAIL MARKETING EXPENSE | 150.00 |
| EQUIPMENT RENTAL | 1,118.75 |
| EVENT CATERER | 2,150.00 |
| EVENT CATERING | 5,668.10 |
| EVENT CATERING/SITE RENTAL | 3,691.88 |
| EVENT DECORATIONS | 337.19 |
| EVENT EXPENSE - FLYERS | 76.30 |
| EVENT EXPENSE - RENTAL | 17,500.00 |
| EVENT EXPENSE - SUPPLIES | 575.00 |
| EVENT EXPENSE - WEB CONFERENCING | 3,369.49 |
| EVENT REGISTRATION | 14,000.00 |
| EVENT SITE RENTAL | 374.50 |
| EVENT SUPPLIES | 1,693.13 |
| EVENT TICKETS & SPACE RENTAL | 60,500.00 |
| FILING FEE | 5,000.00 |
| FUNDRAISING - ENVELOPES & INVITATIONS | 593.22 |
| FUNDRAISING - INVITATIONS | 2,051.55 |
| FUNDRAISING EXPENSE | 7,279.56 |
| FUNDRAISING/VOLUNTEER RECRUITMENT | 243.84 |
| FURNITURE RENTAL | 2,648.00 |
| IN-KIND - CHARTER REIMBURSED ON 10/4/07 | 3,334.23 |
| IN-KIND - EVENT SITE SETUP | 1,437.00 |
| IN-KIND - FUNDRAISING EVENT CATERING | 500.00 |
| IN-KIND - PRINTING & POSTAGE | 1,285.00 |
| INSURANCE | 1,077.00 |
| INTERNET ADVERTISING EXPENSE | 300.00 |
| LUNCH FOR STAFF | 19.02 |
| MEDIA PRODUCTION | 1,200.00 |
| MEDIA SERVICES | 4,140.00 |
| MEETING EXPENSE - CATERING | 668.97 |
| MONTHLY AND TRANSACTION FEES | 113.60 |
| OFFICE - SIGNS AND INSTALLATION | 636.00 |
| OFFICE EXPENSE - CABLE SERVICE | 441.57 |
| OFFICE EXPENSE - LETTERHEAD & ENVELOPES | 790.26 |
| OFFICE EXPENSE - SHREDDING | 135.00 |
| OFFICE RENT | 8,439.45 |
| OFFICE SUPPLIES | 6,424.86 |
| OFFICE SUPPLIES - CAMCORDER MICROPHONE | 544.20 |
| PAYROLL | 208,052.62 |
| PAYROLL PROCESSING FEE | 802.67 |
| PAYROLL TAXES | 17,228.57 |
| PER DIEM | 2,080.00 |
| PHONE EQUIPMENT EXPENSE | 293.62 |
| POLITICAL EVENT CONSULTING | 2,000.00 |
| POLITICAL EVENT TICKETS | 750.00 |
| POSTAGE | 8,981.43 |
| PRINTING | 1,458.45 |
| PURCHASE CELL PHONES | 429.98 |
| RENT | 5,223.00 |
| SHIPPING EXPENSE | 65.82 |
| SOUND STAGING | 700.00 |
| STAFF PARKING | 1,937.70 |
| TELEPHONE EQUIPMENT | 1,327.60 |
| TELEPHONE EQUIPMENT LEASE | 1,209.39 |
| TELEPHONE EQUIPMENT RENTAL | 293.62 |
| TELEPHONE SERVICE | 14,363.16 |
| TRAVEL | 75,140.22 |
| TRAVEL - DRIVER FEE | 4,440.00 |
| TRAVEL EXPENSE - RV RENTAL | 3,200.00 |
| TRAVEL REIMBURSEMENT | 28,023.79 |
| VIDEO PRODUCTION EXPENSE | 1,626.40 |
| WEB CONFERENCING | 676.24 |
| WEB DESIGN FEE | 857.58 |
| WEB DEVELOPMENT/HOSTING | 20,569.95 |
| WEB HOSTING EXPENSE | 148.50 |
| WEBSITE CONTRIBUTION PROCESSING | 328.60 |
| WEBSITE DEVELOPMENT/HOSTING | 16,779.92 |
Generated Mon Mar 17 15:56:10 2008