DISBURSEMENTS BY PURPOSE

KUCINICH FOR PRESIDENT 2008

550 E. Walnut St
Columbus, Ohio 43215

This Report is an Amendment

Filed 05/07/2009

PURPOSE	SUM
ADS	675.00
ADVERTISEMENT	310.00
BANK FEE	89.03
BOOKS	103.80
CAMPAIGN MANAGEMENT	6,000.00
CAMPAIGN MANGEMENT	5,676.00
CAMPAIGN MERCHANDISE	330.85
CAMPAIGN MERCHANDISE/OFFICE SUPPLIES	816.22
CAMPAIGN MERHANDISE	19.19
CATERING	9,064.66
COMMUNICATIONS CONSULTING	29,783.87
CONTRIBUTION REFUND	150.00
CREDIT CARD PAYMENT	13,247.99
DATABASE SERVICES	7,550.00
DELIVERY SERVICE	5,856.35
DONATION	400.00
EQUIPMENT	3,762.10
EQUPMENT	554.34
EVENT COORDINATION	1,000.00
EVENT PRODUCTION	2,283.20
EVENT TICKETS	1,497.50
FIELD CONSULTING	82,437.47
FIELD STAFF	38,945.41
FILING FEE	1,000.00
FUNDRAISING SERVICES	49,618.86
GIFT CARDS	11,554.00
INTERN STIPEND	16,500.00
INTERNET SERVICE	778.11
IT CONSULTING	19,241.63
IT SUPPORT	2,830.00
LEGAL SERVICES	18,646.00
LODGING	68,120.29
LODGING/TRAVEL	175.05
MEAL	2,625.19
MEAL EXPENSE	446.72
MEDIA	81,295.94
MEDIA CONSULTING	3,090.34
MEDIA PRODUCTION	25,326.40
MERCHANT FEE	1,885.48
MERCHANT PROCESSING FEE	8,768.70
MOVING EXPENSE	387.46
OFFICE EQUIPMENT RENTAL	254.70
OFFICE RENT	255.31
OFFICE SUPPLIES	3,306.04
OFFICE SUPPLIES/TELEPHONE SERVICE	125.98
OFFICE SUPPORT	45,736.76
PAYROLL SERVICES	390.33
PETTY CASH	445.00
POSTAGE	686.62
PRINTING	30,819.16
RECOUNT FEE	25,000.00
REFUND OF CONTRIBUTION	5.00
RENT	2,000.00
SATELLITE FEED	9,997.00
SECURITY	3,000.00
SERVICE FEE	3,445.43
SPEAKING FEE	500.00
STRATEGIC CONSULTING	16,027.23
TELEPHONE SERVICE	11,955.15
TRAVE	126.35
TRAVEL	83,116.17
TRAVEL/MEAL EXPENSE	710.12
TRAVEL/OFFICE SUPPLIES/PRINTING	1,046.74
TRAVEL/PRINTING/OFFICE SUPPLIES	218.36
UTILITIES	2,624.66
WATER	28.12
WEB HOSTING	304.00

Generated Thu May 7 18:11:58 2009