DISBURSEMENTS BY PURPOSE
MIKE GRAVEL FOR PRESIDENT 2008
1600 N OAK ST #1412ARLINGTON, Virginia 22209
FEC Committee ID #: C00423202
Report type: April Quarterly
This Report is an AmendmentFiled 06/15/2009
| PURPOSE | SUM |
|---|---|
| BANK CHARGES | 3,339.44 |
| CONSULTING CAMPAIGN COORDINATION | 4,000.00 |
| CONSULTING CAMPAIGN MAGT | 1,500.00 |
| CONSULTING FEES FOR COMMUNICATIONS | 736.00 |
| CONSULTING FOR ACCOUNTING SERVICES | 2,000.00 |
| CONSULTING FOR CAMPAIGN MANAGEMENT | 2,500.00 |
| CONSULTING FOR MEDIA AND FUNDRAISING | 3,000.00 |
| CREDIT CARD MERCHANT PROCESSING FEES | 71.70 |
| EXPENSE REIMBURSEMENT TENT RENTAL | 500.00 |
| OVERDRAFT FEE | 655.00 |
| POSTAGE | 1,710.27 |
| PRINTING AND STATIONARY | 3,989.52 |
| RENTAL CAMPAIGN HEADQUARTERS | 2,982.33 |
| RENTAL NEW HEMPSHIRE AUG 07 ARREARS PAID | 800.00 |
| RENTAL NEW HEMPSHIRE DEC 07 ARREARS PAID | 800.00 |
| RENTAL NEW HEMPSHIRE JAN08 PART OCCUPIED | 488.00 |
| RENTAL NEW HEMPSHIRE JUL 07 ARREAS PAID | 800.00 |
| RENTAL NEW HEMPSHIRE NOV 07 ARREARS PAID | 800.00 |
| RENTAL NEW HEMPSHIRE OCT ARREARS PAID | 800.00 |
| TELEPHONE/INTERNET | 1,027.68 |
| TRAVEL EXPENSES | 3,775.76 |
Generated Mon Jun 15 21:13:17 2009