DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT, INC.
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
This report contains activity for a Primary Election
Report type: June Monthly
This Report is an AmendmentFiled 07/08/2011
| PURPOSE | SUM |
|---|---|
| BANK FEES | 194.83 |
| CABLE | 479.07 |
| CATERING | 1,000.00 |
| CLEANING SERVICE | 87.50 |
| COMPUTER EQUIPMENT | 30.74 |
| CONSULTANT - COMPUTERS & TELEPH | 200.00 |
| CONTRIB. REFUND | 5,000.00 |
| CONTRIBUTION REFUND | 11,500.00 |
| CREDIT CARD PROCESSING FEE | 37.45 |
| INSURANCE | 720.00 |
| INTEREST ON LOAN | 1,905.40 |
| MED INS | 8,363.16 |
| MOBILE PHONE | 178.81 |
| OFFICE PHONES | 3,109.87 |
| OFFICE RENT | 1,045.60 |
| PAYROLL EXPENSE | 7,002.39 |
| PAYROLL TAXES | 3,379.08 |
| POLLING | 345.03 |
| POSTAGE | 400.00 |
| PRINTING | 2,462.72 |
| PRODUCTION (MEDIA) | 3,675.18 |
| PROMOTION | 400.00 |
| ROOM RENTAL | 231.50 |
| SOUND SYSTEM RENTAL | 300.00 |
| STOPPED PAYMENT | -2,160.00 |
| STOPPED PAYMENT-CK SHREDDED BY MISTAKE | -5,225.70 |
| STOPPED PAYMENT-REDESIGNATED | -4,000.00 |
| STOPPED PAYMENT-REDESIGNATED TO CFB | -2,300.00 |
| TELEPHONE SYSTEM REPAIR/SERVICE | 431.52 |
| WEB DESIGN & GRAPH | 360.00 |
| WEBSITE TRAFFIC MANAGEMENT | 500.00 |
Generated Fri Jul 8 21:39:48 2011