BULK MAIL PRINTING/PROCESSING/POSTAGE $4,329,007.44
RADIO SPOT EXPENSE $3,092,519.89
TELEVISION SPOT EXPENSE/PRODUCTION $2,192,292.56
TELECOMMUNICATIONS $1,514,587.03
TELEVISION SPOT EXPENSE $906,702.32
SALARIES $532,929.25
CREDIT CARD CONTRIBUTIONS PROCESSING FEE $483,249.47
SIGNS/SIGN SUPPLIES $451,796.19
PAYROLL TAX EXPENSE $394,600.75
AIRLINE TRAVEL $380,840.50
REIMBURSEMENT EXPENSES $328,504.73
CONSULTING-POLITICAL FIELD WORK $320,851.92
CAMPAIGN SHIRTS $247,442.55
FREIGHT/SHIPPING EXPENSES $220,911.91
LIST RENTAL/PURCHASE $220,046.04
FREIGHT $206,369.07
BULK PRINTING-SLIM JIMS $202,890.00
BULK PRINTING $160,250.28
CAMPAIGN BUTTONS/STICKERS/ETC $125,910.00
TRAVEL-HOTEL ACCOMODATIONS $93,714.69
CREDIT CARD PAYMENT $83,578.41
PRINT ADVERTISING $81,980.87
RENT EXPENSE $81,872.63
CONTRIBUTION REFUND $80,699.08
WEB DESIGN/HOSTING/MAINT $76,789.60
BALLOT ACCESS COORDINATOR $74,783.08
CAMPAIGN BUTTONS $59,668.00
BOOKS/MAGAZINES $56,960.00
PRINTING-CAMPAIGN BROCHURES $56,233.00
POLLING EXPENSE $47,500.00
TELEPHONE EXPENSE $46,800.57
FILING FEE $40,125.00
CAMPAIGN CAPS $39,432.00
VOLUNTEER FOOD CARDS $36,335.95
CATERING $34,724.68
CAUCUS FILE $32,458.00
COMPUTER SUPPLIES/EXPENSE $30,777.95
POLITICAL FIELD COORDINATOR $27,000.00
PRINTING - PUSH CARDS $26,000.00
CAMPAIGN SHIRTS/JACKETS $25,528.00
OFFICE SUPPLIES $21,543.08
PRINTING - CAMPAIGN FLYERS $17,503.00
EMAIL SERVICES $15,375.42
FOOD EXPENSE $12,805.45
ACCOUNTING SERVICES $12,766.00
BUMPER STICKERS/BANNERS $12,425.11
CAMPAIGN SHIRTS/JACKETS/BANDS $12,350.00
CONVENTION/CAUCUS RESEARCH $12,281.25
TRAVEL EXPENSE $11,987.14
GENERAL POSTAGE EXPENSE $11,245.51
PRINTING-FUNDRAISING LETTER $11,187.64
TRAVEL-CAR RENTAL $11,160.29
SECURITY ACCOMODATIONS $10,690.95
PETITION COORDINATION $10,000.00
COMMITTEE MEMBER HANDBOOK $10,000.00
VIDEO/DVD PROCESSING $8,143.95
MILEAGE EXPENSE $7,365.78
GASOLINE $6,321.73
REIMBURSE TRAVEL EXPENSE $6,115.51
2140 $5,980.00
PHOTO SHOOT $5,086.00
VOTER FILE LISTS $5,000.00
SPEAKING FEES $5,000.00
EVENT TABLE RESERVATION $4,650.00
SPONSORSHIP $4,500.00
MEDIA EXPENSE $4,359.03
VIRGINIA UNEMPLOYMENT TAX $3,936.07
AUDIO TAPE DUPLICATION $3,039.28
VIRGINIA PAYROLL TAX WITHHELD $2,683.45
STRAW POLL TICKETS $2,250.00
REIMBURSE PHONE EXPENSE $2,116.90
AUDIO/VISUAL EXPENSES $1,904.25
PARKING EXPENSE $1,850.80
CLEANING EXPENSE $1,800.00
PETITIONER $1,696.00
IN-KIND: DUPLICATOR/MAIL SUPPLIES $1,675.00
INSURANCE EXPENSE $1,634.13
LEGAL FEES $1,603.50
BOOTH RENTAL $1,530.00
ENTERTAINMENT $1,500.00
REIMBURSE OFFICE SUPPLIES $1,493.81
SOFTWARE MAINTENANCE $1,478.00
SUPPLIES $1,221.82
UTILITIES $1,110.15
IN-KIND: HOTEL ACCOMODATIONS $1,000.00
IN-KIND: FOOD FOR EVENT $944.15
SOUND SYSTEM RENTAL/EXPENSES $900.00
SERVICE CHARGE $845.00
REIMBURSE FOOD EXPENSE $839.87
NEWSPAPER ADS $766.20
NEWSWIRE EXPENSES $675.00
FRAMING $643.27
FLAGS $577.32
GIFT ITEM $565.18
WRITING CONSULTANT $500.00
HONORARIUM $500.00
GRAPHIC DESIGN/ARTWORK $500.00
WORKSHOP FEE $475.00
TRAVEL-TAXI EXPENSE $437.35
PROGRAM ADVERTISEMENT $435.00
IN-KIND: CATERING $368.23
LICENSE FEE $343.00
MAINTENANCE $300.00
CAMPAIGN CONTRIBUTION-CITY COUNCIL RACE $259.19
IN-KIND: BANNER/DISPLAY, DVD $256.63
REIMBURSE POSTAGE EXPENSE $245.24
PAYROLL PROCESSING FEES $223.20
COMPUTER SUPPLIES $193.00
COPY PRODUCTION $174.89
FUNDRAISING COMMISSION $122.25
ELECTION MAPS $88.00
ADVERTISEMENT $75.00
FLOWERS $51.97
COMPUTER ACCESS SERVICE $49.90
VOTER REGISTRATION FORMS $40.00
REIMBURSE PARKING EXPENSE $28.00
BULK MAIL POSTAGE\PROCESSING $-
CAMPAIGN BADGES $-
NO PURPOSE WAS SUPPLIED $-
TOTAL $17,748,451.25