DISBURSEMENTS BY PURPOSE
JOHN MCCAIN 2008 INC.
PO BOX 16118ARLINGTON, Virginia 22215
FEC Committee ID #: C00430470
This report contains activity for a Primary Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 02/18/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 1,534.70 |
| CATERING/FACILITY RENTAL | 13,639.69 |
| CATERING/FACILITY RENTAL/TRAVEL | 2,628.03 |
| CHARITABLE DONATION | 7,472.00 |
| COMPUTER SUPPORT/EQUIPMENT | 194.88 |
| CONTRIBUTION | 5,000.00 |
| CONTRIBUTION REFUND | 699,883.94 |
| CREDIT | -23,503.96 |
| CREDIT CARD MERCHANT FEE | 1,910.77 |
| DELIVERY/FACILITY RENTAL | 201.42 |
| EQUIPMENT RENTAL | 1,850.95 |
| FINANCE CONSULTING | 38,471.36 |
| FURNITURE RENTAL | 2,888.02 |
| INSURANCE | 198.00 |
| LEGAL CONSULTING | 28,812.54 |
| LIST MANAGEMENT SERVICE | 2,160.53 |
| MEDIA | 100.00 |
| OFFICE SUPPLIES | 7,843.24 |
| PARKING SERVICE/PRINTING | 1,886.97 |
| PERSONNEL SERVICE/OFFICE SUPPLIES | 374.02 |
| PETTY CASH- ROBERT JUSTIN STEVENS | 487.12 |
| PHONE SERVICE | 76,151.58 |
| POSTAGE | 3,004.11 |
| PRINTING | 50,117.85 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 221,630.46 |
| STAGING | 10,474.93 |
| SURVEY RESEARCH/TRAVEL | 1,843.66 |
| TRANSFER TO AUTHORIZED COMMITTEE | 1,247,087.58 |
| TRANSPORTATION SERVICE | 1,900.00 |
| TRAVEL | 39,265.84 |
| VOID CHECK | -158,595.61 |
Generated Wed Feb 18 22:58:04 2009