DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT, INC.
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
Report type: March Monthly
This Report is an AmendmentFiled 10/16/2008
| PURPOSE | SUM |
|---|---|
| BANK CHARGES | 1,886.97 |
| BANK OF AMERICA - DANNY | 3,381.07 |
| BANK OF AMERICA - DENNIS | 2,303.00 |
| BANK OF AMERICA - JILL | 814.83 |
| BANK OF AMERICA - LUIS | 268,031.54 |
| BANK OF AMERICA - LUIS 9490 | 2,896.45 |
| BANK OF AMERICA - MARK | 11,122.81 |
| BANK OF AMERICA - MISSY | 7,505.74 |
| BANK OF AMERICA - SENATOR | 1,821.75 |
| BANK OF AMERICA - VAL | 8,345.67 |
| BANK SERVICE CHARGES | 43.59 |
| CABLE | 1,099.70 |
| CATERING | 2,749.98 |
| CATERING EXPENSE REIMBURSEMENT | 1,000.00 |
| CHARGEBACK | 25.00 |
| CLEANING SERVICE | 1,710.00 |
| COMPUTER EQUIPMENT | 1,320.83 |
| CONFERENCE CALLS | 4,699.27 |
| CONSULTANT - COMPUTERS & TELEPH | 759.00 |
| CONSULTANT FEE-FUNDRAISING | 15,000.00 |
| EMAIL MESSAGING SERVICE | 194.44 |
| EQUIPMENT RENTAL | 1,484.42 |
| EVENT LIGHTING RENTAL | 500.00 |
| FEC MATCHING FUND PAYMENT | 297,255.33 |
| FLOWERS | 522.89 |
| INSURANCE | 1,202.47 |
| INTEREST ON LOAN | 5,801.36 |
| INTERNET WEBCASTING | 500.00 |
| LONG DISTANCE | 735.55 |
| MEAL EXPENSE REIMBURSEMENT | 5,914.99 |
| MEALS | 8,837.35 |
| MED INS | 939.26 |
| MESSENGER-FEDEX | 3,719.31 |
| MESSENGER-UPS | 2,148.33 |
| MOBILE PHONE | 8,555.42 |
| MOBILE PHONE REIMBURSEMENT | 515.00 |
| OFFICE EXPENSE REIMBURSEMENT | 4,514.71 |
| OFFICE EXPENSE-WATER/COFFEE | 158.95 |
| OFFICE PHONES | 7,120.97 |
| OFFICE SUPPLIES | 10,775.25 |
| PAYROLL EXPENSE | 9,457.03 |
| PAYROLL TAXES | 4,544.87 |
| PHONE BANKS | 22,644.45 |
| PHONE REIMBURSEMENT | 160.00 |
| POSTAGE | 1,325.03 |
| POSTAGE EX. REIMBURSEMENT | 769.65 |
| PRIMARY BALLOT ACCESS | 1,250.00 |
| PRINTER/COPIER SERVICE | 270.75 |
| PRINTING | 9,677.37 |
| PRODUCTION (MEDIA) | 44,234.92 |
| RECONCILIATION DISCREPANCIES | 1,846.50 |
| REFUND OF SECURITY DEPOSIT | 167.40 |
| REFUND OFFICE SUPPLIES | -1,899.76 |
| REFUND TRAVEL | -2,737.30 |
| REIMBURSEMENT - EVENT EXPENSE | 1,892.29 |
| REIMBURSEMENT OF EVENT EXPENSE | 50.00 |
| REIMBURSEMENT OF EVENT SUPPLIES | 41.97 |
| ROOM RENTAL | 1,084.90 |
| SECURITY EXPENSE | 240.00 |
| SOUND SYSTEM RENTAL | 824.86 |
| SUBSCRIPTION FEE | 1,200.00 |
| SUBSCRIPTION REFUND | -2.56 |
| TENT RENTAL | 1,054.14 |
| TRASH DISPOSAL | 651.36 |
| TRAVEL | 143,231.01 |
| TRAVEL EXPENSE REIMBURSEMENT | 32,641.03 |
| UTILITIES | 3,124.59 |
| WEBSITE TRAFFIC MANAGEMENT | 771.68 |
| WORKERS COMP | 4,268.00 |
Generated Thu Oct 16 11:15:48 2008