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0 <br />BUDGET PAGE -9- <br />3/16/2008 <br />BUDGET I <br />$75,350 <br />PRIMARY EDUCATION TOOLS: <br />• DIRECT MAIL <br />• MATERIALS <br />• PRESS RELEATIONS VIA ADVISORY SPOKESPEOPLE <br />Item April May Totals <br />Fees- Strategic counsel, creative services <br />and on-site project management for 36-45 <br />days $20,000 $5,000 $15;000 <br /> <br /> <br />,: <br />Mail I-4: 24,241 HP Voters in 16,791 <br />households who voted in the last 4 <br />primary elections. <br />• Mail 1 $ 11,300 - f$ I f ,300 <br />• Mail 2 $ 11,600 - $ ~ I ~b(J(? <br />• Mail 3 $ 11,600 - $ I IE,00 <br />- <br />• Mail4 - $11,250 ~~$11;250 <br />Radio Production - - <br />Radio buy - - <br />TV Production - - - <br />TV Cable Buy - - - <br />Materials Development Basic fact sheets; <br />low budget printing 1,000 - $ ~.i100 <br />Travel, phone, fax, a-mail $2,000 $2,000 $4,~OQ <br /> TOTALS $75,750 <br />