DISBURSEMENTS BY PURPOSE
JOHN EDWARDS FOR PRESIDENT
1705 DeSales Street8th Floor
Washington, District of Columbia 20036
NOTE: Address IS Different than previously reported
FEC Committee ID #: C00431205
This report contains activity for a Primary Election
Report type: April Monthly
This Report is an AmendmentFiled 10/21/2008
| PURPOSE | SUM |
|---|---|
| AIRFARE | 38,941.54 |
| AUTO RENTAL | 80,118.03 |
| AUTO TRAVEL | 7,742.37 |
| BANK CHARGES | 1,995.31 |
| CATERING | 488.60 |
| COMPUTER EQUIPMENT | 1,691.81 |
| COMPUTER SERVICES | 3,323.90 |
| CONSULTING/INTERNET SERVICES | 500.00 |
| CONTRIBUTION REFUND | 3,460,539.10 |
| DELIVERY | 1,951.83 |
| EQUIPMENT RENTAL | 22,979.65 |
| EVENT SUPPLIES | 39.72 |
| INSURANCE | 14,428.70 |
| INTERNET SERVICES | 1,141.95 |
| LICENSES & FEES | 900.00 |
| LODGING | -1,209.70 |
| OFFICE SUPPLIES | 334.23 |
| PARAPHERNALIA | 906.99 |
| PAYROLL SERVICES | 381.00 |
| PAYROLL TAXES | 88,771.42 |
| PER DIEM | 90.00 |
| POSTAGE | 6,136.70 |
| PRESS TRAVEL | 2,230.86 |
| PRINTING/COPYING | 11,670.13 |
| RAIL TRAVEL | 171.00 |
| RENT | 23,839.10 |
| SALARY | 34,302.71 |
| SECURITY | 690.00 |
| SIGNS/STICKERS/ BUTTONS | 4,089.64 |
| SITE RENTAL | 390.00 |
| SUBSCRIPTIONS | 135.25 |
| TELEPHONE | 136,342.83 |
| TRAVEL AGENCY FEES | 330.00 |
| UTILITIES | 68,324.28 |
Generated Tue Oct 21 10:08:16 2008