DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: Year-End
This Report is an AmendmentFiled 02/17/2009
| PURPOSE | SUM |
|---|---|
| ACTBLUE CONDUIT PROCESSING FEE | 31.09 |
| AIRLINE TICKET REFUND | -1,101.10 |
| BALLOT ACCESS | 3,500.00 |
| BALLOT ACCESS NH | 1,000.00 |
| BALLOT ACCESS SC | 2,500.00 |
| BALLOT ACCESS UTAH | 500.00 |
| BANK CHARGES | 3,577.09 |
| CONFERENCE RENTAL | 7,900.21 |
| CONSULTING FOR CAMPAIGN COORDINATION | 2,500.00 |
| CONSULTING FOR OFFICE COORDINATION | 5,000.00 |
| CONSULTING CAMPAIGN COORDINATION | 4,500.00 |
| CONSULTING CAMPAIGN MAGT | 9,478.00 |
| CONSULTING FEE FUNDRAISING | 2,000.00 |
| CONSULTING FEES - PRESS | 7,500.00 |
| CONSULTING FEES FOR COMMUNICATIONS | 8,542.95 |
| CONSULTING FOR ACCOUNTING SERVICES | 2,000.00 |
| CONSULTING FOR CAMPAIGN MANAGEMENT | 3,729.00 |
| CONSULTING FOR FUND RAISING | 500.00 |
| CONSULTING FOR MEDIA AND FUNDRAISING | 6,600.00 |
| COSULTING CAMPAIGN MAGT | 1,749.00 |
| CREDIT CARD MERCHANT PROCESSING FEES | 1,905.98 |
| DEBT PAYMENT - CONSULTING FOR DB MAGT | 3,000.00 |
| DEBT PAYMT. CONSULTING FOR FUND RAISING | 5,000.00 |
| EXPENSE REIMBURSEMENT | 1,884.49 |
| LOAN REPAYMENT | 10,000.00 |
| MEDIA EXPENSES | 247.90 |
| PAYPAL MERCHANT PROCESSING FEES | 423.00 |
| POSTAGE | 15.39 |
| PRINTING AND STATIONARY | 9,760.58 |
| RENTAL CAMPAIGN HEADQUARTERS | 8,946.99 |
| RENTAL NEW HEMPSHIRE - SEPT 07 ARREARS | 800.00 |
| RENTAL NEW HEMPSHIRE -MAY 07 ARREARS | 1,200.00 |
| TELEPHONE/INTERNET | 6,085.70 |
| TENT RENTAL | 1,484.37 |
| TRAVEL EXPENSES | 33,468.30 |
| TRAVEL EXPENSES - AIRLINE TICKET REFUND | -400.10 |
| WEBSITE MANAGEMENT | 500.00 |
Generated Tue Feb 17 23:28:10 2009