DISBURSEMENTS BY PURPOSE
HUCKABEE FOR PRESIDENT, INC.
C/O JPMS Cox, PLLC11300 Cantrell Road, Suite 301
Little Rock, Arkansas 72212
FEC Committee ID #: C00431809
Report type: April Monthly
This Report is an AmendmentFiled 05/20/2008
| PURPOSE | SUM |
|---|---|
| ADVERTISING - INTERNET | 12,656.05 |
| ADVERTISING - MEDIA | 125.00 |
| ADVERTISING - TV/CABLE | 20,943.36 |
| BANK SERVICE CHARGE | 50.70 |
| BLACKBERRY ACTIVATION AND SERVICE CHARGE | 19.95 |
| BLACKBERRY RENTAL AND SERVICE CHARGE | 1,473.64 |
| CONSULTANT - TAX POLICY | 2,000.00 |
| CONSULTING - ACCOUNTING AND COMPLIANCE | 241,235.87 |
| CONSULTING - FUNDRAISING | 388.53 |
| CONSULTING - GRASSROOTS | 11,632.94 |
| CONSULTING - MEDIA | 1,840.34 |
| CONSULTING - RESEARCH | 4,178.00 |
| CONTRIBUTION REFUND | 25,032.98 |
| COPIER RENTAL | 429.00 |
| CREDIT CARD PAYMENT - SEE MEMOS | 154,719.72 |
| CREDIT CARD PMT. - NO ITEMIZATION REQ. | 785.08 |
| CREDIT CARD PROCESSING FEE | 3,717.02 |
| DIRECT MAIL | 7,975.00 |
| EVENT AUDIO/VISUAL SERVICES | 1,490.75 |
| EVENT CATERING | 1,042.35 |
| EVENT CATERING & SERVICE | 1,046.00 |
| EVENT EQUIPMENT RENTAL | 24,410.54 |
| EVENT INVITATIONS | 80.63 |
| EVENT LIGHTING & SERVICE | 900.00 |
| EVENT LIGHTING & STAGING | 34,000.00 |
| EVENT SECURITY | 175.00 |
| EVENT SECURITY SET-UP/TEAR DOWN | 1,918.00 |
| EVENT SOUND | 1,000.00 |
| EVENT SOUND, LIGHTING & STAGING | 800.00 |
| EVENT SUPPPLIES | 352.88 |
| EVENT VENUE RENTAL | 7,395.47 |
| EVENT VENUE SERVICE & SECURITY RENTAL | 1,590.00 |
| IN-KIND - YARD SIGNS | 1,100.00 |
| INSURANCE | 287.00 |
| MEETING CATERING | 381.17 |
| OFFICE EXPENSE | 1,039.09 |
| OFFICE EXPENSE - COMPUTER EQUIPMENT | 179.00 |
| OFFICE EXPENSE - PRINTING | 844.07 |
| OFFICE FURNITURE RENTAL | 1,944.00 |
| OFFICE SUPPLIES | 59.47 |
| OFFICE SUPPLIES EXPENSE | 609.26 |
| PAYROLL | 104,225.83 |
| PAYROLL PROCESSING FEE | 610.80 |
| PAYROLL TAXES | 10,445.70 |
| POSTAGE | 781.33 |
| REFUND | -1,615.62 |
| RENT | 6,056.25 |
| TELEMARKETING | 25,782.35 |
| TELEPHONE EQUIPMENT LEASE | 123.63 |
| TELEPHONE SERVICE | 9,868.46 |
| TRAVEL | 75,813.48 |
| TRAVEL - BUS CHARTER | 46,489.09 |
| TRAVEL - CHARTER | 43,764.88 |
| TRAVEL REIMBURSEMENT | 43,989.65 |
| WEB CONFERENCING | 72.16 |
| WEB DEVELOPMENT/HOSTING | 17,638.53 |
Generated Tue May 20 17:14:04 2008