AB
1
Accounting$8,600
2
Administrative/Salary/Overhead: Rent$7,632
3
Administrative/Salary/Overhead: Stamps$6,160
4
Advertising: On-Line Advertising$75,800
5
Advertising: Production Assistance$1,272
6
Bank Card Fees$660
7
Bank Service Charge$3,132
8
Bank Statement Fee$2
9
Cable Service$568
10
Campaign Event: Booth fee for CPAC event$500
11
Campaign Event: Event Planning$17,975
12
Campaign Event: Event Planning Dinner$253
13
Campaign Event: Event planning lunch$20
14
Campaign Event: Food for Event$125
15
Campaign Event: Tickets$500
16
Cell Phone Service$217
17
Communications Consultant$2,100
18
Computer equipment$5,557
19
Computer Supplies$133
20
Contribution Refund: Refund$1,300
21
Copier paper and printer ink$109
22
Design for direct mail pieces$1,000
23
Direct Mail Postage and Proces$382,550
24
Direct Mail Services$6,250
25
Electricity$1,946
26
Email and text messaging servi$255
27
Equipment Rental$339
28
Event organizing and planning$950
29
Express Delivery Charge$154
30
Express Delivery Charges$75
31
Fundraising: Bank Card Fees$3,413
32
Fundraising: Credit Card Processing Fee$25,100
33
Fundraising: Direct Mail Fulfillment$14,376
34
Fundraising: Direct Mail Postage$85,327
35
Fundraising: Direct Mail Processing$121,819
36
Fundraising: Direct Mail Services$380,773
37
Fundraising: Fundraising Planning$55,000
38
Fundraising: Graphic Design$500
39
Fundraising: Mailing List Rental$164,313
40
Fundraising: Postage$2,200
41
Fundraising: Printing$2,338
42
Fundraising: Text Messaging Service$410
43
Gifts for guests/supporters$2,235
44
Invitations and Thank You lett$726
45
Lunch for office$57
46
Monthly maintenance fee$1,725
47
Office equiment rental$27
48
Office equipment rental$70
49
Office Equipment Service$12
50
Paraphernalia: Hats$1,200
51
Paraphernalia: Letterhead printing$2,263
52
Printer for office$445
53
Printing of invitations and th$931
54
Printing of thank you letters$3,422
55
Storage Rental Fee$293
56
Telephone service$2,235
57
Television for office$538
58
Travel: Baggage Fee$45
59
Travel: Change fee for flights to AZ$150
60
Travel: Flight from CA fundraiser$739
61
Travel: Flight from TX fundraiser$312
62
Travel: Flight to AZ fundraiser$1,151
63
Travel: Flight to CA fundraiser$1,055
64
Travel: Flight to TX fundraiser$399
65
Travel: Hotel for AZ fundraiser$681
66
Travel: Hotel for Tampa fundraiser$299
67
Travel: Hotel for TX Fundraiser$213
68
Travel: In-Flight WiFi$5
69
Travel: Meal during Tampa fundraiser$21
70
Water for office$140
71
Website Administration$352
72
Grand Total$1,403,447