DISBURSEMENTS BY PURPOSE
COX 2008 COMMITTEE INC
Post Office Box 5353Buffalo Grove, Illinois 60089
FEC Committee ID #: C00420224
Report type: Year-End
This Report is an AmendmentFiled 02/29/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 296.18 |
| BUSINESS CARDS | 90.03 |
| CABLE SERVICE | 157.35 |
| CAR RENTAL | 117.36 |
| CELL PHONES | 140.39 |
| CELLULAR PHONES | 332.05 |
| CELLULAR SERVICE | 552.21 |
| CELLULAR TELEPHONE SERVICE | 296.16 |
| CONVENTION EXPENSES | 350.00 |
| DEPOSIT | 1,100.00 |
| DEPOSIT AND RENTAL | 1,250.00 |
| DINNER | 47.24 |
| DONATION | 1,000.00 |
| ENTERTAINMENT | 120.00 |
| FILING FEE - 2008 PRIMARY | 1,000.00 |
| FOLDERS, INK CARTRIDGES | 57.19 |
| FUNDRAISING FEES | 15.75 |
| FUNDRAISING FEES | 1.95 |
| GASOLINE | 15.43 |
| ICE | 281.00 |
| IOWA STRAW POLL - ENTERTAINMENT | 238.50 |
| LATE FEE REDUCTION | -4.93 |
| LODGING | 2,451.54 |
| LUNCH | 39.68 |
| MILEAGE | 92.12 |
| MILEAGE - 09.16.07 - 09.20.07 | 178.89 |
| NEWSPAPERS | 1.84 |
| OFFICE EXPENSE REIMBURSEMENT | 70.09 |
| OFFICE EXPENSES | 1,008.09 |
| OVERNIGHT DELIVERY | 33.06 |
| OVERNIGHT SHIPPING | 50.27 |
| PARKING | 9.00 |
| PAYROLL | 2,000.00 |
| PAYROLL - UTZ | 150.00 |
| PAYROLL SERVICES | 307.40 |
| PAYROLL TAXES | 389.80 |
| PAYROLL UTZ | 150.00 |
| PHOTOCOPIES | 67.84 |
| PUBLICITY | 1,500.00 |
| REAGAN DINNER EXPENSES | 204.11 |
| REAGAN DINNER RECEPTION HOSTING | 272.60 |
| REIMBURSEMENT | 34.22 |
| REIMBURSEMENTS - TELEPHONE TERMINATION F | 138.33 |
| RENT - IOWA OFFICE - OCTOBER | 1,176.82 |
| RENTAL | 150.00 |
| SALARY | 13,150.70 |
| SALARY - WIRE FEE | -60.00 |
| SALARY AND EXPENSE REIMBURSEMENT | 2,313.14 |
| SERVICES | 113.70 |
| STRAW POLL TICKES - GOLF CART RENTAL | 850.00 |
| TELEPHONE REIMBURSEMENT | 144.24 |
| TELEPHONE SERVICE | 1,127.65 |
| TELEPHONE SERVICE - NEW HAMPSHIRE | 142.75 |
| TELEPHONES | 131.10 |
| TRAVEL REIMBURSEMENT | 146.57 |
| TRUCK LEASING | 246.68 |
| UTILITIES - NEW HAMPSHIRE | 37.17 |
| UTILITIES - SEPTEMBER AND OCTOBER | 55.42 |
| VARIOUS BANKING FEES | 160.00 |
| WEBSITE | 2,000.00 |
| WIRE CHARGES | 24.00 |
| WIRE FEE | 0.00 |
| WIRE FEES | 60.00 |
Generated Fri Feb 29 15:03:55 2008