DISBURSEMENTS BY PURPOSE
HUNTER FOR PRESIDENT INC.
9340 Fuerte DriveSuite 302
La Mesa, California 919414164
FEC Committee ID #: C00431411
This report contains activity for a Primary Election
Report type: February Monthly
This Report is an AmendmentFiled 05/05/2008
| PURPOSE | SUM |
|---|---|
| ADS | 400.00 |
| BANK CHARGE | 976.83 |
| BUMPER STICKERS | 811.88 |
| CABLE SERVICE | 42.05 |
| CHECKING SUPPLIES | 261.85 |
| CREATIVE PRODUCTION SERVICES | 13,720.95 |
| CREDIT CARD FEE | 2,453.27 |
| CREDIT CARD FEES | 142.31 |
| CREDIT CARDS FEES | 8.92 |
| DATA PROCESSING SERVICES | 7,600.00 |
| ELEADER FUNDRAISING | 2,143.80 |
| EMAIL DISTRIBUTION | 820.00 |
| EVENT CATERING | 1,290.00 |
| FACILITY RENTAL | 250.00 |
| FINANCE CHARGE | 84.93 |
| GRAPHICS | 400.00 |
| IN-KIND:IN KIND CONTRIBUTION - REGISTERING TO VOTE AS DELEGATE | 10.00 |
| IN-KIND:INKIND CONTRIBUTION - SPEAKING AS DUNCAN HUNTER'S SURROGATE | 100.00 |
| IN-KIND:INKIND CONTRIBUTION OFFICE SUPPLIES | 107.00 |
| INTERNET MAINTENANCE FEE | 2,097.98 |
| INTERNET MEDIA FEE | 5,449.87 |
| INTERNET WEB PAGE | 1,040.00 |
| LOAN REPAYMENT | 84.93 |
| MAILERS | 20,851.50 |
| POSTAGE | 2,132.00 |
| PRINTING | 4,495.73 |
| PRINTING BUMPER STICKETS, BUTTONS, POST | 2,857.80 |
| PRINTING BUTTONS | 335.58 |
| PRODUCTION EXPENSE | 393.75 |
| RADIO ADS | 19,039.24 |
| REFUND | 5,700.00 |
| REIMB. OTHER TRAVEL EXPENSE - NO MEMO RE | 320.44 |
| REIMB. PARKING - NO MEMO REQUIRED | 5.00 |
| REIMBURSEMENT - MEALS - NO MEMO REQUIRED | 169.44 |
| REIMBURSEMENT - MISC. SUPPLIES - NO MEMO | 84.80 |
| REIMBURSEMENT FUEL - NO MEMO REQUIRED | 222.43 |
| REIMBURSEMENT LODGING - NO MEMO REQUIRED | 1,075.73 |
| REIMBURSEMENT MEALS - NO MEMO REQUIRED | 1,275.39 |
| REIMBURSEMENT OFFICE SUPPLIES - NO MEMO | 64.64 |
| REIMBURSEMENT POSTAGE - NO MEMO REQUIRED | 11.21 |
| REIMBURSEMENT SUPPLIES | 17.98 |
| REIMBURSEMENT SUPPLIES - NO MEMO REQUIRE | 175.10 |
| REIMBURSEMENT TRAVEL - NO MEMO REQUIRED | 557.68 |
| RENT | 900.00 |
| SEE MEMO - ADVERTISING | 24,712.11 |
| SEE MEMO - AIR FARE | 278.00 |
| SEE MEMO - AIR TRAVEL | 458.50 |
| SEE MEMO - AIRFARE | 7,633.43 |
| SEE MEMO - LODGING | 5,595.97 |
| SEE MEMO - MAILER EXPENSE | 220.00 |
| SEE MEMO - OFFICE SUPPLIES | 164.75 |
| SEE MEMO - POSTAGE | 1,261.00 |
| SEE MEMO - RADIO AD | 2,869.94 |
| SEE MEMO - REIMB. MEALS WITH SUPPORTERS | 834.24 |
| SEE MEMO - REIMB. SIGN DEPLOYMENT | 100.00 |
| SEE MEMO - RENTAL CAR | 1,245.76 |
| SEE MEMO - SHIPPING EXPENSE | 1,012.00 |
| SEE MEMO - SIGN DEPLOYMENT | 100.00 |
| SEE MEMO - TELEPHONE | 297.81 |
| SHIPPING | 6,366.51 |
| SIGN DEPLOYMENT | 550.00 |
| STORAGE RENTAL | 215.00 |
| TELE-TOWN HALL EXPENSE | 20,100.00 |
| TELE-TOWN HALL EXPENSES | 4,800.00 |
| TELEMARKETING FEES | 20,570.59 |
| TELEPHONE | 242.69 |
| TELEPHONE CONFERENCING | 561.62 |
| UTILITIES | 1,096.88 |
| UTILITIES: WATER | 28.78 |
| WEB MANAGEMENT | 600.00 |
| WIRELESS TELEPHONE | 386.14 |
Generated Mon May 5 17:53:29 2008