FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



HUNTER FOR PRESIDENT INC.

      9340 Fuerte Drive
      Suite 302
      La Mesa, California   919414164

FEC Committee ID #: C00431411

This report contains activity for a Primary Election

Report type: Year-End

This Report is an Amendment

Filed 05/05/2008

PURPOSE SUM
ADS   4,966.10
BANK CHARGE   2,169.53
CABLE SERVICE   84.10
CAMPAIGN MATERIALS   358.80
CD REPLICATION   13,825.00
CHRISTMAS ORNAMENTS   280.00
COMMUNICATION SERVICES   4,000.00
COMPUTER PROCESSING   2,799.11
CONSULTING SERVICES OUTREACH   3,000.00
CREATIVE PRODUCTION SERVICES   57,118.61
CREDIT CARD FEE   5,585.25
CREDIT CARD FEES   1.42
DATA PROCESSING SERVICES   2,000.00
ELEADER FUNDRAISING   2,502.80
EMAIL DISTRIBUTION   770.00
EVENT CATERING   412.50
EVENT TICKETS   1,890.00
EXHIBIT FEE   325.00
FILING FEE   16,125.00
FLOWERS FOR SUPPORTERS   185.30
GRAPHICS   1,000.00
IN-KIND:OWNER/RENTAL OF OFFICE   4,600.00
IN-KIND:UTAH'S FILING FEE   500.00
INTERNET EBLAST FEE   500.00
INTERNET ELEADER MAINTENANCE   1,450.00
INTERNET EMAIL MAINTENANCE   2,204.00
INTERNET MAINTENANCE FEE   3,146.97
INTERNET MEDIA FEE   8,972.71
INTERNET MEDIA FEES   508.64
INTERNET MEMBER MAINTENANCE   2,039.75
MAILERS   54,156.00
MAILING LIST   15,287.19
MAILING MANAGEMENT SERVICES   5,532.79
MEALS WITH SUPPORTERS   463.16
P. O. BOX FEE   485.00
PETTY CASH   97.17
PETTY CASH SUPPLIES & PARKING   131.98
PETTY CASH SUPPLIES AND PARKING   43.41
POSTAGE   47,645.82
PRINTING   20,505.20
PRINTING BANNERS   454.65
PRINTING BUMPER STICKERS   974.25
PUBLICITY SERVICES   1,000.00
RADIO ADS   30,690.50
REFUND   9,000.00
REIMB - MISC. EVENT EXPENSE   56.83
REIMB. AIRFARE - NO MEMO REQUIRED   152.90
REIMB. AIRFARE - NO MEMOS REQUIRED   159.05
REIMB. EAST COUNTY EVENT EXPENSE   282.50
REIMB. FUEL - NO MEMO REQUIRED   926.62
REIMB. LODGING - NO MEMO REQUIRED   1,210.75
REIMB. LODGING - NO MEMOS REQUIRED   856.41
REIMB. MEALS - NO MEMO REQUIRED   2,153.89
REIMB. MEALS - NO MEMOS REQUIRED   597.66
REIMB. MIS. EVENT EXPENSE - NO MEMO REQU   85.26
REIMB. PETTY CASH - SUPPLIES   77.61
REIMB. PETTY CASH - SUPPLIES & PARKING   15.74
REIMB. PETTY CASH SUPPLIES   19.81
REIMB. RAMONA EVENT EXPENSE   85.00
REIMB. TRAVEL - NO MEMO REQUIRED   354.30
REIMBURSEMENT - FUEL - NO MEMO REQUIRED   348.44
REIMBURSEMENT - MEALS - NO MEMO REQUIRED   758.26
REIMBURSEMENT BOOTH RENTAL   87.50
REIMBURSEMENT LODGING - NO MEMO REQUIRED   4,001.45
REIMBURSEMENT MEALS & LODGING - NO MEMO   243.30
REIMBURSEMENT MEALS - NO MEMO REQUIRED   492.08
REIMBURSEMENT MEALS WITH SUPPORTERS - NO   142.63
REIMBURSEMENT MISC. SUPPLIES - NO MEMO R   134.86
REIMBURSEMENT POSTAGE - NO MEMO REQUIRED   253.24
RENT   2,700.00
SEE MEM - AIRFARE   1,918.10
SEE MEMO - AIR FARE   14,520.77
SEE MEMO - AIRFARE   15,474.42
SEE MEMO - CAR RENTAL   595.96
SEE MEMO - COPIES   97.03
SEE MEMO - EVENT RENTAL   265.00
SEE MEMO - EVENT TABLE RENTAL   250.00
SEE MEMO - EVENT TICKETS   1,275.00
SEE MEMO - GIFT FOR FIRE VICTIMS   300.00
SEE MEMO - GIFT FOR SUPPORTERS   48.00
SEE MEMO - GIFTS FOR SUPPORTERS   480.00
SEE MEMO - LODGING   2,123.33
SEE MEMO - MAILING SUPPLIES   607.63
SEE MEMO - OFFICE SUPPLIES   337.68
SEE MEMO - POSTAGE   1,783.98
SEE MEMO - REIMB. MEALS   398.59
SEE MEMO - SHIPPING   37.04
SEE MEMO - SIGNS   6,440.15
SEE MEMO SHIPPING   756.00
SEE MEMO- AIRFARE   804.00
SHIPPING   8,585.63
STORAGE RENTAL   910.00
TELE-TOWN HALL EXPENSE   3,200.00
TELEMARKETING FEES   83,480.85
TELEPHONE   2,310.66
TELEPHONE CONFERENCING   239.15
TELEVISION ADS   40,513.70
UTILITIES - CABLE TV   42.05
UTILITIES - WATER   28.65
UTILITIES: WATER   67.49
WEB MANAGEMENT   1,200.00
WEB SITE CONSULTING   600.00
WIRELESS TELEPHONE   1,137.12

Generated Mon May 5 19:42:37 2008