DISBURSEMENTS BY PURPOSE

JOHN EDWARDS FOR PRESIDENT

1705 DeSales Street
8th Floor
Washington, District of Columbia 20036

This Report is an Amendment

Filed 05/12/2008

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	0.00
AIRFARE	431,843.64
AUTO RENTAL	14,416.68
AUTO TRAVEL	98,737.45
BANK CHARGES	111,003.77
BROCHURES	312.98
CATERING	26,636.47
CONSULTING/ ACCOUNTING	14,010.00
CONSULTING/ BALLOT ACCESS	1,242.50
CONSULTING/ COMMUNICATIONS	198,527.05
CONSULTING/ CONTRIB. PROCESSING	34,210.34
CONSULTING/ FUNDRAISING	35,250.00
CONSULTING/EVENTS SERVICES	45,659.67
CONSULTING/INTERNET SERVICES	47,002.12
CONSULTING/LEGAL	1,500.00
CONSULTING/MEDIA	21,000.00
CONSULTING/POLITICAL STRATEGY	155,000.00
CONSULTING/POLLING	127,340.91
CONSULTING/VOTER CONTACT	33,662.45
CONTRIBUTION REFUND	43,245.32
DELIVERY	26,523.01
DIRECT MAIL EXPENSE	109,970.55
DUES/SUBSCRIPTIONS/ PUBLICATIONS	1,034.54
EQUIPMENT PURCHASE	12,046.95
EQUIPMENT RENTAL	77,383.04
EVENT SUPPLIES	5,783.61
INSURANCE	295,401.30
INTERNET SERVICES	5,051.66
INTERPRETOR SERVICES	1,807.75
LICENSES & FEES	900.00
LODGING	35,469.26
MEDIA BUY	1,540,681.44
MEDIA PRODUCTION	214,162.42
MEDIA TRACKING & ANALYSIS	50,500.00
MILEAGE	13,745.00
OFFICE EXPENSE	62.65
OFFICE SUPPLIES	16,041.38
PAYROLL SERVICES	1,873.70
PAYROLL TAXES	211,196.32
PER DIEM	180.00
PHOTOGRAPHY	1,742.04
POLLING	13,531.93
POSTAGE	12,983.50
PRESS TRAVEL	5,650.00
PRINTING/COPYING	99,308.93
RENT/UTILITIES/ IMPROVEMENTS	19,227.97
SALARY	516,530.31
SECURITY	890.00
SIGNS/STICKERS/ BUTTONS	51,658.70
SITE RENTAL	27,228.25
SUBSCRIPTIONS	166.91
TELEMARKETING	255,167.59
TELEPHONE	214,338.76
TRAVEL AGENCY FEES	4,305.00
TRAVEL REIMBURSEMENT	5,811.98

Generated Mon May 12 16:44:41 2008