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	61,489.00
AUTO RENTAL	79,974.77
AUTO TRAVEL	17,458.18
BALLOT FILING FEES	4,000.00
BANK CHARGES	168,496.89
CABLE/SATELLITE	11,371.85
CATERING	51,445.81
COMPUTER SERVICES	2,437.36
COMPUTER SOFTWARE	574.53
CONSULTING/ ACCOUNTING	14,500.00
CONSULTING/ BALLOT ACCESS	8,689.56
CONSULTING/ COMMUNICATIONS	25,704.03
CONSULTING/ CONTRIB. PROCESSING	49,366.59
CONSULTING/ FUNDRAISING	55,250.00
CONSULTING/EVENTS SERVICES	53,675.00
CONSULTING/INTERNET SERVICES	54,378.70
CONSULTING/LEGAL	20,500.00
CONSULTING/POLITICAL STRATEGY	20,800.00
CONSULTING/VOTER CONTACT	650.00
CONTRIBUTION REFUND	2,195.00
DELIVERY	10,867.54
DIRECT MAIL EXPENSE	14,067.56
DUES/SUBSCRIPTIONS/ PUBLICATIONS	6,143.55
EQUIPMENT PURCHASE	-300.00
EQUIPMENT RENTAL	98,521.55
EVENT SUPPLIES	728.36
FLOWERS	-2.85
INTERNET SERVICES	21,668.66
INTERPRETOR SERVICES	2,148.89
JANITORIAL	185.00
LOAN PAYMENT	3,059,599.51
LODGING	90,461.60
MAINTENANCE/REPAIRS	75.00
MEDIA PRODUCTION	89,374.53
MEDIA TRACKING & ANALYSIS	2,125.00
MILEAGE	729.64
OFFICE SUPPLIES	2,249.63
PAYROLL SERVICES	3,409.90
PAYROLL TAXES	337,772.42
PER DIEM	2,850.00
PHOTOGRAPHY	1,913.10
POSTAGE	708.36
PRINTING/COPYING	16,094.93
PUBLICATIONS	2,230.20
RENT	31,810.57
RENT/UTILITIES/ IMPROVEMENTS	10,941.48
SALARY	586,942.66
SECURITY	916.88
SIGNS/STICKERS/ BUTTONS	28,298.45
SITE RENTAL	5,662.07
SUBSCRIPTIONS	109.15
TELEMARKETING	85,584.81
TELEPHONE	7,014.02
TRAVEL AGENCY FEES	5,545.00
UTILITIES	200.00
WASTE REMOVAL	1,010.00

Generated Mon May 12 16:52:18 2008