DISBURSEMENTS BY PURPOSE

RUDY GIULIANI PRESIDENTIAL COMMITTEE INC

C/O JOHN GROSS
PROSKAUER ROSE LLP 1585 BROADWAY
NEW YORK, New York 100368299

For election on 11/04/2008

This Report is an Amendment

Filed 04/20/2008

PURPOSE	SUM
BANK FEE	25,262.60
CATERING	86,970.24
CATERING/FACILITY RENTAL	747.53
CATERING/STAGING	63,945.16
COMPLIANCE CONSULTING	6,874.29
COMPLIANCE CONSULTING/TRAVEL	35,447.00
COMPUTER SUPPORT	5,124.24
CONTRIBUTION REFUND	3,163,488.30
CREDIT	-42,150.31
CREDIT CARD PAYMENT	1,151,925.54
DELIVERY	33,871.99
EQUIPMENT MAINTENANCE	9,309.32
EQUIPMENT RENTAL	441.02
EVENT COLLATERAL MATERIALS	4,403.00
FACILITY RENTAL	23,044.09
FACILITY RENTAL/CATERING	1,513.71
FACILITY RENTAL/TRAVEL	3,201.15
FOOD/BEVERAGE	9,168.60
FURNITURE PURCHASE	195.00
IN-KIND CONTRIBUTION - TRAVEL	461.09
INSURANCE	14,530.69
LIST MANAGEMENT SVC	9,173.84
MAINTENANCE	3,270.20
OFFICE SUPPLIES	12,352.28
PARKING SVC	2,610.00
PAYROLL	131,742.99
PAYROLL SVC-INSUR	98,336.42
PETTY CASH ACCOUNT	823.22
PHONE SVC	37,501.44
PHOTOGRAPHS	11,500.00
PHOTOGRAPHY SVC	35,447.00
POLITICAL STRATEGY CONSULTING	32,517.78
POSTAGE	3,058.62
PRINTING	32,310.99
PRINTING/DELIVERY	74,163.92
PRINTING/POSTAGE	2,996.94
RALLY PROGRAM SVC	350.00
RENT	57,003.94
RENT/PERSONNEL SVC	1,935.55
RESEARCH PUBLICATIONS	224.49
STAGING	243,276.56
STAGING/EQUIPMENT RENTAL	8,610.00
SUBSCRIPTIONS	15,709.64
TAXES	209,307.00
TRANSPORTATION SVC	7,445.69
TRAVEL	440,050.91
TRAVEL/CATERING	43,156.84
TRAVEL/FACILITY RENTAL	44,962.97
TRAVEL/PHONE EXPENSE	366.14
TRAVEL/RENT	1,822.00
UTILITIES	60,401.78
VOID CHECK	-2,387.05
WEB SVC	6,130.72

Generated Sun Apr 20 21:12:43 2008