A | B | |
---|---|---|
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 |