DISBURSEMENTS BY PURPOSE

MCCAIN-PALIN 2008 INC

PO BOX 16664
ARLINGTON, Virginia 22215

For election on 11/04/2008

This Report is an Amendment

Filed 11/04/2009

PURPOSE	SUM
BANK INTEREST	58,319.11
CATERING	37,437.50
CATERING/EQUIPMENT RENTAL/TRAVEL	25,525.28
CATERING/STAGING	12,731.84
CATERING/STAGING/TRAVEL	56,305.79
COMPLIANCE CONSULTING	38,020.48
COMPUTER SUPPORT/EQUIPMENT	12,219.45
CREDIT	-72,979.84
CREDIT CARD MERCHANT FEE	37,573.88
DECORATIONS	1,750.67
DELIVERY	139,814.11
EQUIPMENT INSTALLATION	25,083.00
EQUIPMENT MAINTENANCE	782.21
EQUIPMENT PURCHASE	1,380.48
EQUIPMENT RENTAL	42,098.74
FACILITY RENTAL	11,800.00
FACILITY RENTAL/CATERING	30,581.86
FACILITY RENTAL/EQUIPMENT RENTAL	370.00
FACILITY RENTAL/STAGING	560.50
FAX SERVICE	2,885.78
FOOD/BEVERAGE	1,203.04
FURNITURE RENTAL	6,872.82
GOTV CONSULTING	7,836.00
INSURANCE	411.30
INTERPRETING SERVICE	1,600.00
LEGAL CONSULTING	136,298.47
MEDIA	183,868.88
MESSAGE PHONE CALLS	2,455.70
MUSICAL ENTERTAINMENT	13,114.60
OFFICE SUPPLIES	8,004.59
PARKING SERVICE	70.00
PAYROLL	4,487.98
PAYROLL SVC-INSUR	1,978.21
PAYROLL TAXES	2,313.24
PERSONNEL SERVICE	33,326.34
PHONE SERVICE	349,996.09
PRINTING	60,317.95
REFUND- PRESS BILLING	15,553.23
REGISTRATION FEE	150.00
REIMBURSEMENT FOR ALLOCABLE EXPENSES	153,664.34
RENT	12,401.56
STAGING	462,914.55
SUBSCRIPTIONS	18,731.06
SURVEY RESEARCH	142,949.86
TAXES	32,757.00
TRANSLATION SERVICE	1,528.60
TRANSPORTATION SERVICE	12,170.00
TRAVEL	253,458.74
TRAVEL/CATERING	31,209.21
UTILITIES	26,280.51
VOID CHECK	-19,050.73
WEB SERVICE	27,117.30

Generated Wed Nov 4 17:02:19 2009