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Federal Election Commission

DISBURSEMENTS BY PURPOSE



MIKE GRAVEL FOR PRESIDENT 2008

      1600 N OAK ST #1412
      ARLINGTON, Virginia   22209

FEC Committee ID #: C00423202

Report type: Year-End

This Report is an Amendment

Filed 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