DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: Year-End
Filed 03/02/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 2,000.00 |
| ACTBLUE PROCESSING FEES | 31.09 |
| AIRLINE TICKET REFUND | -1,501.20 |
| 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 - CAMPAIGN COORDINATION | 5,000.00 |
| CONSULTING CAMPAIGN COORDINATION | 7,000.00 |
| CONSULTING CAMPAIGN MAGT | 9,478.00 |
| CONSULTING FEE CAMPAIGN MAGT | 3,729.00 |
| CONSULTING FEE FUNDRAISING | 2,000.00 |
| CONSULTING FEE MEDIA | 1,500.00 |
| CONSULTING FEES COMMUNICATIONS | 8,542.95 |
| CONSULTING FEES MEDIA | 6,000.00 |
| CONSULTING FUND RAISING | 7,100.00 |
| COSULTING CAMPAIGN MAGT | 1,749.00 |
| CREDIT CARD MERCHANT PROCESSING FEES | 1,499.92 |
| CREDIT CARE MERCHANT PROCESSING FEES | 406.06 |
| DEBT PAYMENT - DATABASE MANAGEMENT | 3,000.00 |
| EXPENSE REIMBURSEMENT | 1,884.49 |
| LOAN REPAYMENT | 10,000.00 |
| MEDIA EXPENSES | 247.90 |
| PART OF DEBT PAYMENT | 5,000.00 |
| PAYPAL PROCESSING FEES | 423.00 |
| POSTAGE | 15.39 |
| PRINTING AND STATIONARY | 9,510.58 |
| RENTAL HEADQUARTERS | 2,982.33 |
| RENTAL HQT | 5,964.66 |
| RENTAL NH | 2,000.00 |
| TELEPHONE EXPENSES | 97.83 |
| TELEPHONE/INTERNET | 5,987.87 |
| TENT RENTAL | 1,484.37 |
| TRAVEL | 122.90 |
| TRAVEL EXPENSES | 33,595.40 |
| WEBSITE MANAGEMENT | 500.00 |
Generated Sun Mar 2 20:37:51 2008