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: March Monthly
Filed 03/19/2008
| PURPOSE | SUM |
|---|---|
| BANK CHARGE | 652.73 |
| CABLE SERVICE | 42.05 |
| COMMUNICATION SERVICES | 4,000.00 |
| COMMUNICATIONS SSERVICES | 4,000.00 |
| CONTRACT LABOR | 2,000.00 |
| CONTRACT LABOR CLOSEOUT | 2,000.00 |
| CREDIT CARD FEE | 274.88 |
| DEBT REPAYMENT | 5,661.53 |
| FINANCE CHARGE | 525.07 |
| IN-KIND:INKIND CONTRIBUTION - GAS AND HOTEL | 151.97 |
| LOAN REPAYMENT | 34,663.92 |
| MAILERS | 861.24 |
| MAILING MANAEMENT SERVICES | 826.31 |
| MAILING MANAGEMENT SERVICES | 1,608.44 |
| MEALS WITH SUPPORTERS | 72.06 |
| PRINTING EMVELOPES | 600.00 |
| REFUND | 2,400.00 |
| REIMB LODGING - NO MEMO REQUIRED | 232.96 |
| REIMB. AUTO RENTAL - NO MEMO REQUIRED | 690.23 |
| REIMB. FUEL & PARKING - NO MEMO REQUIRED | 82.25 |
| REIMB. LODGING - NO MEMO REQUIRED | 1,751.28 |
| REIMB. MEALS - NO MEMO REQUIRED | 446.88 |
| REIMB. MISC. SUPPLIES | 36.90 |
| REIMB. OTHER TRAVEL EXPENSE | 79.44 |
| REIMB. SUPPLIES | 87.78 |
| REIMB. TRAVEL - NO MEMO REQUIRED | 40.00 |
| REIMBURSEMENT AIRFARE - NO MEMO REQUIRED | 301.00 |
| RENT | 125.00 |
| SEE MEMO - ADVERTISING | 1,988.70 |
| SEE MEMO - AIRFARE | 3,260.49 |
| SEE MEMO - AUTO RENTAL | 1,432.19 |
| SEE MEMO - E-FAX | 429.00 |
| SEE MEMO - OFFICE SUPPLIES | 447.12 |
| SEE MEMO - OTHER TRAVEL EXPENSE | 645.68 |
| SEE MEMO - REIMB. LODGING | 1,708.80 |
| SEE MEMO - REIMB. SHREDDING | 175.00 |
| SEE MEMO - SHIPPING | 833.12 |
| SEE MEMO - TELEPHONE | 147.74 |
| SHIPPING | 1,019.14 |
| STORAGE RENTAL | 235.00 |
| TELEPHONE | 900.14 |
Generated Wed Mar 19 23:17:45 2008