DISBURSEMENTS BY PURPOSE
RICHARDSON FOR PRESIDENT INC.
PO BOX 26208ALBUQUERQUE, New Mexico 87125
FEC Committee ID #: C00431577
This report contains activity for a Primary Election
Report type: February Monthly
This Report is an AmendmentFiled 03/31/2008
| PURPOSE | SUM |
|---|---|
| AV EQUIPMENT RENTAL | 6,849.41 |
| BANK FEES | 558.79 |
| CATERING | 11,741.98 |
| CELL PHONES | 16,998.68 |
| COMPUTER EQUIPMENT | 165.48 |
| COMPUTER EQUIPMENT RENTAL | 7,540.00 |
| CONFERENCE CALLS | 3,836.97 |
| CONSULTANT - COMPLIANCE | 21,738.50 |
| CONSULTANT - FUNDRAISING | 5,250.00 |
| CONSULTANT - RESEARCH | 4,000.00 |
| CONSULTANT - WEB/INTERNET | 16,076.67 |
| CONTRIBUTION REFUND | 55,950.00 |
| EVENT ADMISSION | -35.00 |
| EVENT ENTERTAINMENT | 300.00 |
| EVENT SUPPLIES | 753.29 |
| GRAPHIC DESIGN | 350.66 |
| INFORMATION TECHNOLOGY CONSULTING | 5.18 |
| INTERNET ADVERTISEMENTS | 3,000.00 |
| INTERNET SERVICE | 49.00 |
| LOAN INTEREST | 2,157.53 |
| LOAN PAYMENT | 700,000.00 |
| MEDIA PREPARATION | 2,020.00 |
| MERCHANT FEES | 16,515.63 |
| OFFICE RENT | 375.00 |
| OFFICE SUPPLIES | 1,501.37 |
| OFFICE UTILITIES | 979.42 |
| PAYROLL | 188,083.70 |
| PAYROLL SERVICE | 2,536.60 |
| PAYROLL TAXES | 71,393.76 |
| PHONE BANK | 12,000.00 |
| PHONE SERVICE | 370.08 |
| PO BOX FEE | 400.00 |
| POLLING | 23,000.00 |
| PRINTING | 3,750.82 |
| RECYCLING SERVICE | 304.53 |
| ROOM RENTAL | 2,713.00 |
| SHIPPING | 8,088.66 |
| SOFTWARE DEVELOPMENT | 1,300.00 |
| STALE DATED CHECK | -1,561.25 |
| TRAVEL | 202,600.38 |
| TRAVEL AGENT FEE | 435.00 |
| VOID CHECK | -2,112.77 |
| VOID LOST CHECK | -1,809.36 |
| WATER | 134.19 |
Generated Mon Mar 31 18:55:07 2008