DISBURSEMENTS BY PURPOSE
CHRIS DODD FOR PRESIDENT INC
PO Box 270701West Hartford, Connecticut 06127
FEC Committee ID #: C00431379
This report contains activity for a Primary Election This report contains activity for a General Election
Report type: April Quarterly
This Report is an AmendmentFiled 01/31/2011
| PURPOSE | SUM |
|---|---|
| ADVERTISING | 5.00 |
| AIRFARE | -2,089.69 |
| ANALYSIS FEE | 348.74 |
| AV EQUIPMENT | 2,579.07 |
| BLAST FAXING | 746.39 |
| CABLE | 25.09 |
| CABLE SERVICE | 231.50 |
| CHARGEBACK CHARGE | 33.44 |
| COMPUTER RENTAL | 4,658.70 |
| COMPUTER/DATA | 398.94 |
| CONFERENCE CALLS | 160.00 |
| COURIER SERVICE | 55.95 |
| COURIER SERVICES | 306.18 |
| DEPAYMENT OF DEBT | 304.30 |
| EQUIPMENT RENTAL | 498.07 |
| FEE | 190.44 |
| FOOD & BEVERAGE | 88.93 |
| GENERATION OF REPORT WRITER | 800.00 |
| INCREASE OF TAX RATE | 198.35 |
| INSURANCE | 1,119.97 |
| LODGING | 4,115.86 |
| MONTHLY FEE | 248.04 |
| MONTHLY PHONE CHARGES | 17,797.53 |
| OFFICE SUPPLIES | 251.67 |
| PAYROLL PROCESSING | 71.00 |
| PAYROLPROCESSING | 97.75 |
| POSTAGE | 3.00 |
| PROCESS PAYROLL | 71.00 |
| PROCESSING FEE | 965.14 |
| RE-ISSUE OF CHECK 10637 | 5,000.00 |
| REFUND | 11,500.00 |
| REPAYMENT OF DEBT | 3,639.47 |
| REPAYMENT OF DEBT | 41,985.13 |
| RESEARCH SOFTWARE | 475.88 |
| SALARY | 9,743.45 |
| SHIPPING | 242.44 |
| STORAGE | 100.70 |
| SUBSCRIPTION FEE | 6,000.00 |
| SUPPLIES | -232.03 |
| TAXES | 10,461.15 |
| TELEPHONE | 23.84 |
| TELEPHONES | 4,105.19 |
| TRANSPORTATION | 7,075.38 |
| UTILITIES | 535.52 |
| WATER DELIVERY | 39.46 |
| WEB HOSTING | 2,459.50 |
| WIRE CHARGE | 20.00 |
Generated Mon Jan 31 21:39:08 2011