DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: March Monthly
This Report is an AmendmentFiled 06/23/2008
| PURPOSE | SUM |
|---|---|
| ADMISSION TO EVENTS | 66.50 |
| BANK FEE | 30.00 |
| BANK FEES | 12.00 |
| CREDIT CARD FEES | 87.50 |
| DATA SERVICES | 60.59 |
| DATA SERVICES - FEC COMPLIANCE | 3,000.00 |
| DIRECT MAIL | 4,749.59 |
| DIRECT MAIL FUNDRAISING | 12,722.92 |
| FINAL PHONE BILL NH OFFICE | 278.83 |
| INTEREST ON LOAN | 49,420.12 |
| LEGAL FEES | 32.81 |
| LOAN REPAYMENT | 694,907.33 |
| LODGING | 339.19 |
| MEDIA EXPENSE | 1,848.72 |
| MILEAGE | 171.00 |
| MONEY PROCESSING | 5,463.12 |
| OFFICE EXPENSE | 80.00 |
| OFFICE EXPENSE: TELEPHONE | 403.04 |
| OFFICE EXPENSE: FINAL PHONE BILL | 59.57 |
| OFFICE RENT | 3,770.00 |
| OFFICE SUPPLIES | 941.53 |
| PAYROLL | 23,379.98 |
| PAYROLL FEE | 371.90 |
| PAYROLL TAXES | 13,260.15 |
| PHONE REIMBURSEMENT | 864.86 |
| PRINTING OF MAILING | 170.39 |
| REFUND | 2,745.00 |
| REIMBURSEMENT: OFFICE EXPENSE | 292.51 |
| REIMBURSEMENT: PHONE | 290.17 |
| REIMBURSEMENT: POSTAGE | 27.58 |
| REIMBURSEMENT: TELEPHONE EXPENSE | 247.75 |
| RENTAL CAR | 1,372.08 |
| SUPPLIES | 45.10 |
| TELEPHONE | 827.98 |
| USPS POSTAGE | 41.92 |
| USPS: POSTAGE | 142.09 |
Generated Mon Jun 23 14:36:32 2008