DISBURSEMENTS BY PURPOSE

RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE

837 W Plantation Dr
Clute, Texas 77531

Filed 07/19/2008

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	0.00
ACCOUNTING SERVICES	9,313.50
AIRLINE TRAVEL	14,911.34
AUDIO/VISUAL EXPENSES	2,902.50
BOOTH RENTAL	100.00
BULK MAIL POSTAGE\PROCESSING
BULK PRINTING	4,986.81
CATERING	56,657.60
CLEANING EXPENSE	975.00
COMPUTER SUPPLIES/EXPENSE	519.05
CONSULTING-POLITICAL FIELD WORK	8,650.00
CONTRIBUTION	30,000.00
CONTRIBUTION REFUND	4,243.26
CREDIT CARD CONTRIBUTIONS PROCESSING FEE	2,262.78
CREDIT CARD PAYMENT	3,764.50
DELEGATE FEES	130.00
DONATION	750.00
EMAIL SERVICES	3,360.00
ENTERTAINMENT	250.00
EVENT TABLE RESERVATION	680.00
FOOD EXPENSE	2,990.39
FREIGHT/SHIPPING EXPENSES	32,420.69
GASOLINE	724.53
GENERAL POSTAGE EXPENSE	1,544.96
LEGAL FEES	8,131.35
MEDIA EXPENSE	3,092.86
MILEAGE EXPENSE	2,806.89
NEWSPAPER ADS	721.44
OFFICE SUPPLIES	775.36
ORDER FULFILLMENT/SHIPPING	400.50
PARKING EXPENSE	308.49
PAYROLL TAX EXPENSE	98,387.00
PETITIONER	737.75
POLLING EXPENSE	90.70
PROPERTY TAXES	2,251.56
RADIO SPOT EXPENSE	1,412.71
RECEPTION EXPENSES	2,698.08
REIMBURSE FREIGHT EXPENSES	421.76
REIMBURSE OFFICE SUPPLIES	11.37
REIMBURSE PHONE EXPENSE	433.02
REIMBURSE POSTAGE EXPENSE	2,822.75
REIMBURSE TRAVEL EXPENSE	549.00
REIMBURSEMENT EXPENSES	42,604.41
RENT EXPENSE	7,907.04
SALARIES	95,361.00
SECURITY ACCOMODATIONS	940.00
SERVICE CHARGE	415.41
TELECOMMUNICATIONS	4,598.63
TELEPHONE EXPENSE	6,116.32
TRANSFER OF FUNDS	3,500,000.00
TRAVEL EXPENSE	67.70
TRAVEL-CAR RENTAL	1,301.95
TRAVEL-HOTEL ACCOMODATIONS	11,059.18
TRAVEL-TAXI EXPENSE	236.50
UTILITIES	1,377.21
VIDEO/DVD PROCESSING	1,860.00
WEB DESIGN/HOSTING/MAINT	14,778.50

Generated Sat Jul 19 16:33:14 2008