Name:

Citizens for Transportation Mobility, Inc

FilerID:

NC2010000025

Year:

2012

Report:

December 31st - Special Election

Recipient Date / Type Occupation and Employer Purpose In-Kind Amount Cash Amount 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 02/13/2012 Expenditure Office Rent $0.00 $3,750.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 03/01/2012 Expenditure New Keys For The Office $0.00 $15.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 03/01/2012 Expenditure Office Repair $0.00 $17.25 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 03/01/2012 Expenditure Office Rent $0.00 $1,875.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 04/01/2012 Expenditure Office Rent $0.00 $1,875.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 05/01/2012 Expenditure Office Rent $0.00 $1,875.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 06/01/2012 Expenditure Office Rent $0.00 $1,875.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 06/05/2012 Expenditure Office Rent $0.00 $250.00 250 Williams Street, LLC P.O Box 100828 Atlanta, GA 30384-0828 07/01/2012 Expenditure Office Rent $0.00 $1,875.00 A Legendary Event 1380 West Marietta Street Atlanta, GA 30318 07/25/2011 Expenditure Food And Beverage For Events $0.00 $1,987.20 A Legendary Event 1380 West Marietta Street Atlanta, GA 30318 07/27/2011 Expenditure Food And Beverage For Events $0.00 $656.80 Hakeem Allen 830 Westview Dr Atlanta, GA 30314 05/25/2012 Expenditure Intern Intern Stipend $0.00 $273.00 Hakeem Allen 830 Westview Dr Atlanta, GA 30314 06/11/2012 Expenditure Intern Intern Stipend and reimbursement for par $0.00 $670.00 Hakeem Allen 830 Westview Dr Atlanta, GA 30314 06/22/2012 Expenditure Intern Intern Stipend $0.00 $629.00 Hakeem Allen 830 Westview Dr Atlanta, GA 30314 07/05/2012 Expenditure Intern Intern Stipend $0.00 $584.00 ATandT PO Box 537104 Atlanta, GA 30353 12/30/2011 Expenditure Office Phone Service $0.00 $1,190.21 ATandT PO Box 537104 Atlanta, GA 30353 02/29/2012 Expenditure Office Phone Service $0.00 $668.90 Atlanta Bicycle Coalition 213 Mitchell Street Atlanta, GA 30302 05/14/2012 Expenditure 2012 Atlanta Streets Sponsorship $0.00 $250.00 Atlanta Braves 755 Hank Aaron Drive Atlanta, GA 30315 07/11/2012 Expenditure Advertising $0.00 $30,000.00 Atlanta Business Chronicle 3423 Piedmont Road Atlanta, GA 30305 06/05/2012 Expenditure Print Advertisement $0.00 $12,813.00 Atlanta Intown Media, LLC 154 Krog Street, Suite 1353 Atlanta, GA 30307 07/11/2012 Expenditure Online Advertisement $0.00 $700.00 Automated Printing, Inc 194 14th Street NW Atlanta, GA 30318 03/16/2012 Expenditure Event Invitations $0.00 $1,236.86 Automated Printing, Inc 194 14th Street NW Atlanta, GA 30318 06/21/2012 Expenditure Collateral Materials $0.00 $259.20 Automated Printing, Inc 194 14th Street NW Atlanta, GA 30318 06/21/2012 Expenditure Collateral Materials $0.00 $259.20 Automated Printing, Inc 194 14th Street NW Atlanta, GA 30318 06/26/2012 Expenditure Event Invitations $0.00 $3,926.10 Jasmine Bacon 1411 Randolph Court McDonuogh, GA 30252 06/01/2012 Expenditure Intern Intern Stipend $0.00 $250.00 Jasmine Bacon 1411 Randolph Court McDonough, GA 30252 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jasmine Bacon 1411 Randolph Court McDonough, GA 30252 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jasmine Bacon 1411 Randolph Court McDonough, GA 30252 07/05/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Balloons By J. Wesley PO Box 4784 Atlanta, GA 30302 07/11/2012 Expenditure Balloons For Events $0.00 $240.00 BDO Seidman PO Box 642743 Pittsburgh, PA 15264 01/04/2012 Expenditure Accounting Services 990 Filing $0.00 $1,361.00 Bold American Events and Catering 887 W. Marietta Street NW; Studio K-102 Atlanta, GA 30318 05/21/2012 Expenditure Food And Beverage For Events $0.00 $6,689.22 Broadway Consulting 4154 Emerald North Dr. Decatur , ga 30035 06/25/2012 Expenditure Field Work $0.00 $14,700.00 Broadway Consulting 4154 Emerald North Dr. Decatur , ga 30035 06/28/2012 Expenditure Field Work $0.00 $16,095.00 Broadway Consulting 4154 Emerald North Dr. Decatur , ga 30035 07/06/2012 Expenditure Field Work $0.00 $6,395.00 Broadway Consulting 4154 Emerald North Dr. Decatur , ga 30035 07/12/2012 Expenditure Field Work $0.00 $10,895.00 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 12/22/2010 Expenditure Consulting Servcies $0.00 $1,500.00 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 01/07/2011 Expenditure Consulting Servcies $0.00 $500.00 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 02/17/2012 Expenditure Field Work $0.00 $2,750.00 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 04/12/2012 Expenditure Field Work $0.00 $2,943.19 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 04/30/2012 Expenditure Field Work $0.00 $2,820.70 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 05/14/2012 Expenditure Field Work $0.00 $6,437.99 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 06/11/2012 Expenditure Field Work $0.00 $6,484.59 Brock Clay 49 Atlanta Street Marietta, GA 30060 USA Marietta, GA 30060 07/11/2012 Expenditure Field Work $0.00 $5,850.18 Robert Broome 5784 Lake Forrest Dr NW Atlanta, GA 30328 05/22/2012 Expenditure Executive director Volunteer Snacks $0.00 $102.65 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 01/15/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 01/31/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 02/01/2012 Expenditure Office Manager Reimbursement for parking and mileage $0.00 $250.80 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 02/15/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 02/29/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 03/01/2012 Expenditure Office Manager Reimbursement for office supplies $0.00 $275.27 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 03/15/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 03/30/2012 Expenditure Office Manager Staff Salary $0.00 $750.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 04/15/2012 Expenditure Office Manager Staff Salary $0.00 $900.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 04/18/2012 Expenditure Office Manager Reimbursement for parking and mileage $0.00 $228.03 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 04/27/2012 Expenditure Office Manager Staff Salary $0.00 $900.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 05/15/2012 Expenditure Office Manager Staff Salary $0.00 $1,125.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 05/30/2012 Expenditure Office Manager Reimbursement for parking and mileage $0.00 $196.28 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 05/31/2012 Expenditure Office Manager Staff Salary $0.00 $1,125.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 06/15/2012 Expenditure Office Manager Staff Salary $0.00 $1,125.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 06/29/2012 Expenditure Office Manager Staff Salary $0.00 $1,125.00 Rebecca Bullard 2664 Shaw Road Marietta, GA 30066 07/15/2012 Expenditure Office Manager Staff Salary $0.00 $1,125.00 Carole Parks Catering, Inc 494 Plasters Avenue Atlanta, GA 30324 05/26/2011 Expenditure Event Catering $0.00 $673.79 CNA Insurance 125 CLAIREMONT AVE SUITE 520 Decatur, GA 30030 09/08/2011 Expenditure Insurance Premiums $0.00 $500.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 06/08/2011 Expenditure Fundraising Services $0.00 $5,000.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 07/07/2011 Expenditure Fundraising Services $0.00 $5,000.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 07/31/2011 Expenditure Fundraising Services $0.00 $5,000.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 08/04/2011 Expenditure Fundraising Services $0.00 $5,000.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 08/31/2011 Expenditure Fundraising Services $0.00 $954.79 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 09/30/2011 Expenditure Fundraising Services $0.00 $1,453.00 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 10/31/2011 Expenditure Fundraising Services $0.00 $3,261.72 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 12/20/2011 Expenditure Fundraising Services $0.00 $4,524.64 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 01/20/2012 Expenditure Fundraising Services $0.00 $10,041.71 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 02/28/2012 Expenditure Fundraising Services $0.00 $1,248.75 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 03/30/2012 Expenditure Fundraising Services $0.00 $5,131.95 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 04/17/2012 Expenditure Fundraising Services $0.00 $18,200.89 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 05/17/2012 Expenditure Fundraising Services $0.00 $19,367.67 Coleman Franklin Group 2632 Arbor Ave. Atlanta, GA 30317 06/15/2012 Expenditure Fundraising Services $0.00 $17,080.18 Josh Combs 218 Caribe Court Statesboro, GA 30458 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.35 Josh Combs 218 Caribe Court Statesboro, GA 30458 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Josh Combs 218 Caribe Court Statesboro, GA 30458 06/22/2012 Expenditure Intern Mileage Reimbursement $0.00 $95.60 Josh Combs 218 Caribe Court Statesboro, GA 30458 07/05/2012 Expenditure Intern Intern Stipend $0.00 $500.00 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 12/22/2010 Expenditure Consulting Servcies $0.00 $22,418.00 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 02/15/2011 Expenditure Consulting Servcies $0.00 $3,843.43 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 02/28/2011 Expenditure Consulting Servcies $0.00 $3,437.50 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 03/21/2011 Expenditure Consulting Servcies $0.00 $3,437.50 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 04/20/2011 Expenditure Consulting Servcies $0.00 $3,437.50 CRL Associates, Inc. 1625 Broadway, Suite 700 Denver, CO 80202 08/04/2011 Expenditure Consulting Servcies $0.00 $3,437.50 Cultural Arts Council PO Box 2018 Douglasville, GA 30133 06/25/2012 Expenditure Taste Of Douglasville Sponsorship $0.00 $250.00 Christopher Daniels 1313 Briarcliff Gables Circle, NE Atlanta, GA 30329 05/25/2012 Expenditure Intern Intern Stipend $0.00 $287.00 Christopher Daniels 1313 Briarcliff Gables Circle, NE Atlanta, GA 30329 06/11/2012 Expenditure Intern Intern Stipend $0.00 $619.20 Christopher Daniels 1313 Briarcliff Gables Circle, NE Atlanta, GA 30329 06/22/2012 Expenditure Intern Intern Stipend $0.00 $574.10 Christopher Daniels 1313 Briarcliff Gables Circle, NE Atlanta, GA 30329 07/05/2012 Expenditure Intern Intern Stipend $0.00 $501.10 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 01/31/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 02/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 02/29/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 03/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 03/30/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 04/03/2012 Expenditure Field Director Staff Reimbursement For Parking And Mile $0.00 $502.98 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 04/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 04/27/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/03/2012 Expenditure Field Director Reimbursement for cell phone, parking and mileage $0.00 $154.30 Robert Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/03/2012 Expenditure Field Director Field Staff Cell Phones $0.00 $4,517.97 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/09/2012 Expenditure Field Director Reimbursement For Parking And Mileage $0.00 $80.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/09/2012 Expenditure Field Director Staff Reimbursement For Cell Phone $0.00 $204.56 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/09/2012 Expenditure Field Director Reimbursement For Parking And Mileage $0.00 $45.81 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 05/31/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 06/06/2012 Expenditure Field Director Reimbursement - Ga Public Policy Tickets $0.00 $199.09 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 06/06/2012 Expenditure Field Director Reimbursement for Verizon cell phones $0.00 $1,400.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 06/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 06/29/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 07/11/2012 Expenditure Field Director Reimbursement For Volunteer Snacks, parking $0.00 $212.42 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 07/11/2012 Expenditure Field Director Reimbursement For Metro PCS Phones $0.00 $1,153.00 Robert Edens Davis 1256 Weatherstone Drive Atlanta, GA 30324 07/15/2012 Expenditure Field Director Staff Salary $0.00 $3,500.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 01/20/2012 Expenditure Communications Consulting $0.00 $3,064.51 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 01/20/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 02/22/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 03/09/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 04/01/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 05/03/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 05/30/2012 Expenditure Communications Consulting $0.00 $5,000.00 Dickerson Communications 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 06/29/2012 Expenditure Communications Consulting $0.00 $5,000.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 08/12/2011 Expenditure Communications Consulting $0.00 $1,250.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 09/08/2011 Expenditure Communications Consulting $0.00 $3,350.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 09/30/2011 Expenditure Communications Consulting $0.00 $3,350.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 10/20/2011 Expenditure Communications Consulting $0.00 $3,350.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 11/25/2011 Expenditure Communications Consulting $0.00 $3,350.00 e/Flowers 747 Ralph McGill Blvd #317 Atlanta, GA 30312 12/20/2011 Expenditure Communications Consulting $0.00 $3,300.00 Erik Edwards 6314 Century Park Pl Mableton, GA 30126 05/25/2012 Expenditure Intern Intern Stipend $0.00 $319.00 Erik Edwards 6314 Century Park Pl Mableton, GA 30126 06/11/2012 Expenditure Intern Intern Stipend $0.00 $695.30 Erik Edwards 6314 Century Park Pl Mableton, GA 30126 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Erik Edwards 6314 Century Park Pl Mableton, GA 30126 06/22/2012 Expenditure Intern Mileage Reimbursement $0.00 $118.20 Erik Edwards 6314 Century Park Pl Mableton, GA 30126 07/05/2012 Expenditure Intern Intern Stipend $0.00 $552.00 Steven Elrod P.O. Box 724 Dallas, GA 30132 05/25/2012 Expenditure Intern Intern Stipend $0.00 $282.00 Steven Elrod P.O. Box 724 Dallas, GA 30132 06/11/2012 Expenditure Intern Intern stipend, Parking And Mileage $0.00 $555.49 Steven Elrod P.O. Box 724 Dallas, GA 30132 06/22/2012 Expenditure Intern Intern stipend, Parking And Mileage $0.00 $534.44 Steven Elrod P.O. Box 724 Dallas, GA 30132 07/05/2012 Expenditure Intern Intern stipend, Parking And Mileage $0.00 $545.00 GA Secretary of State 214 State Capitol Atlanta, GA 30334 11/03/2011 Expenditure Corporation Registration $0.00 $125.00 Gale South, Inc. P. O. Box 192 Acworth, GA 30101 Acworth, GA 30101 10/28/2011 Expenditure Installation Of Phone Systems $0.00 $600.00 Gale South, Inc. P. O. Box 192 Acworth, GA 30101 Acworth, GA 30101 03/15/2012 Expenditure Installation Of Phone Systems $0.00 $273.75 Georgia Asian Times PO Box 922 348 Norcross, GA 30010 07/11/2012 Expenditure Online Advertisement $0.00 $388.00 Georgia Asian Times PO Box 922 348 Norcross, GA 30010 07/11/2012 Expenditure Print Advertisement $0.00 $850.00 Georgia Department of Labor P.O Box 740234 Atlanta, GA 30374 05/08/2012 Expenditure Payroll Taxes $0.00 $1,209.60 Georgia Engineering Alliance 233 Peachtree St. Atlanta, GA 30303 04/23/2012 Expenditure Food And Beverage For Events $0.00 $1,292.21 Georgia Trend 5880 Live Oak Parkway , Suite 280 Norcross, GA 30093 03/30/2012 Expenditure Print Advertisement $0.00 $22,000.00 Georgia Trend 5880 Live Oak Parkway , Suite 280 Norcross, GA 30093 05/14/2012 Expenditure Print Advertisement $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 04/15/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 04/15/2012 Expenditure South Metro Field Director Staff Salary $0.00 $4,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 04/27/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 05/15/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 05/31/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 06/15/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 06/29/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Justin Giboney 529 Tufton Trl SE Atlanta, GA 30354 07/15/2012 Expenditure South Metro Field Director Staff Salary $0.00 $2,000.00 Na Imah Gill 964 Dekalb Ave NE Apt. 113 Atlanta, GA 30307 05/25/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Na Imah Gill 964 Dekalb Ave NE Apt. 113 Atlanta, GA 30307 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Na Imah Gill 964 Dekalb Ave NE Apt. 113 Atlanta, GA 30307 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Graham-Naylor Agency 1355 Terrell Mill Road Marietta, GA 30067 08/25/2011 Expenditure Insurance Premiums $0.00 $789.00 Graphic Solutions Group, The 8575 Cobb International Blvd Kennesaw, GA 30152 Kennesaw, GA 30152 10/28/2011 Expenditure Buttons $0.00 $176.98 Graphic Solutions Group, The 8575 Cobb International Blvd Kennesaw, GA 30152 Kennesaw, GA 30152 02/24/2012 Expenditure Buttons $0.00 $1,327.95 Graphic Solutions Group, The 8575 Cobb International Blvd Kennesaw, GA 30152 Kennesaw, GA 30152 05/03/2012 Expenditure Buttons $0.00 $1,327.60 Graphic Solutions Group, The 8575 Cobb International Blvd Kennesaw, GA 30152 Kennesaw, GA 30152 05/31/2012 Expenditure Buttons $0.00 $1,327.60 Michael Green 456 Bartram Street Atlanta, GA 30316 06/29/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,550.00 Michael Green 456 Bartram Street Atlanta, GA 30316 06/30/2012 Expenditure Field Coordinator Staff Salary $0.00 $4,100.00 Michael Green 456 Bartram Street Atlanta, GA 30316 07/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,550.00 Chonte Hart 3480 Enon Rd. Atlanta, GA 30349 06/11/2012 Expenditure Intern Intern Stipend and parking $0.00 $520.30 Chonte Hart 3480 Enon Rd. Atlanta, GA 30349 06/22/2012 Expenditure Intern Intern Stipend $0.00 $566.55 Chonte Hart 3480 Enon Rd. Atlanta, GA 30349 07/05/2012 Expenditure Intern Intern Stipend $0.00 $513.15 Christian Hartnett 225 E. Ponce de Leon Decatur, GA 30030 07/12/2012 Expenditure Intern Intern Stipend $0.00 $400.00 Hill Research P O Box 3290 Auburn, AL 36831 06/15/2011 Expenditure Research $0.00 $75,411.00 Hill Research P O Box 3290 Auburn, AL 36831 09/02/2011 Expenditure Research $0.00 $10,004.34 Hill Research P O Box 3290 Auburn, AL 36831 09/02/2011 Expenditure Research $0.00 $20,757.75 Hill Research P O Box 3290 Auburn, AL 36831 09/08/2011 Expenditure Research $0.00 $9,798.26 Hill Research P O Box 3290 Auburn, AL 36831 12/15/2011 Expenditure Research $0.00 $19,596.52 Hill Research P O Box 3290 Auburn, AL 36831 02/06/2012 Expenditure Research $0.00 $87,685.00 Hill Research P O Box 3290 Auburn, AL 36831 03/30/2012 Expenditure Research $0.00 $34,891.52 Hill Research P O Box 3290 Auburn, AL 36831 03/30/2012 Expenditure Research $0.00 $503.18 Hill Research P O Box 3290 Auburn, AL 36831 06/05/2012 Expenditure Research $0.00 $30,000.00 Insider Advantage, Inc 4401 Northside Pkwy NW Ste 205 Atlanta, GA 30327 05/17/2011 Expenditure Research $0.00 $867.00 IRS Internal Revenue Service Center Ogden, UT 84201 08/09/2011 Expenditure $0.00 $850.00 Jackson Spalding 1100 Peachtree Street NE Suite 900 Atlanta, GA 30309 05/22/2012 Expenditure Speaker's Bureau Set-up and Management $0.00 $3,516.28 Wesley Jackson 450 16th Street NW Atlanta, GA 30363 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Wesley Jackson 450 16th Street NW Atlanta, GA 30363 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Wesley Jackson 450 16th Street NW Atlanta, GA 30363 07/05/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jami Screen Printing East Point, GA 30344 United States East Point, GA 30344 06/05/2012 Expenditure T-Shirts $0.00 $3,140.07 Jamila Jones 315 Stonecastle Pass SW Atlanta, GA 30331 05/25/2012 Expenditure Senior Relations Transportation Services $0.00 $250.00 Joy Design 2178 Capela Circle SW Atlanta, GA 30331 06/29/2012 Expenditure Collateral Materials $0.00 $130.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 10/20/2011 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 12/08/2011 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 01/03/2012 Expenditure General Consulting $0.00 $6,710.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 02/06/2012 Expenditure General Consulting $0.00 $6,600.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 03/09/2012 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 04/12/2012 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 05/03/2012 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 06/22/2012 Expenditure General Consulting $0.00 $6,700.00 Kevin Ross Public Affairs Group 3290 Northside Parkway Suite 775 Atlanta, GA 30327 07/12/2012 Expenditure General Consulting $0.00 $6,700.00 Hugh Jeffrey Lanier 820 Deer Oaks Road Lawrenceville, GA 30044 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Hugh Jeffrey Lanier 820 Deer Oaks Road Lawrenceville, GA 30044 06/22/2012 Expenditure Intern Intern Stipend $0.00 $510.00 Thomas C. Leslie 542 St Charles Avenue Atlanta, GA 30308 05/03/2012 Expenditure Director Event Expense Reimbursement $0.00 $224.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 01/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 01/31/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 02/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 02/29/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 03/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,000.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 03/30/2012 Expenditure Communications Director Staff Salary $0.00 $1,000.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 04/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,200.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 04/27/2012 Expenditure Communications Director Staff Salary $0.00 $1,200.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 05/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 05/31/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 06/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 06/29/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 Brigette Saba Long 391 17th Street Apt#1044 Atlanta, GA 30363 07/15/2012 Expenditure Communications Director Staff Salary $0.00 $1,500.00 LSG Strategies Services Corp. 2120 L Street NW Suite 305 Washington, DC 20037 04/23/2012 Expenditure Voter Survey Calls $0.00 $10,000.00 LSG Strategies Services Corp. 2120 L Street NW Suite 305 Washington, DC 20037 04/23/2012 Expenditure Voter Survey Calls $0.00 $90,000.00 Marco's Pita 752 Ponce de Leon Avenue Atlanta, GA 30306 07/06/2012 Expenditure Food And Beverage For Events $0.00 $2,700.00 Massey, Watson, Bowers and Hembree LLC 30 Ivan Allen Jr. Blvd. N.W. Atlanta, GA 30308 06/11/2012 Expenditure General Consulting $0.00 $4,000.00 Massey, Watson, Bowers and Hembree LLC 30 Ivan Allen Jr. Blvd. N.W. Atlanta, GA 30308 06/11/2012 Expenditure General Consulting $0.00 $10,000.00 Massey, Watson, Bowers and Hembree LLC 30 Ivan Allen Jr. Blvd. N.W. Atlanta, GA 30308 07/11/2012 Expenditure General Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 01/20/2012 Expenditure Communications Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 02/22/2012 Expenditure Communications Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 03/16/2012 Expenditure Communications Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 04/12/2012 Expenditure Communications Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 04/24/2012 Expenditure Communications Consulting $0.00 $5,000.00 McRae Communications 100 Peachtree Street, Suite 32001104 Hampton Way N Atlanta, GA 30303 05/23/2012 Expenditure Communications Consulting $0.00 $5,000.00 Meteor 2195-K DeFoor Hills Road Atlanta, GA 30318 04/17/2012 Expenditure Signs $0.00 $74.85 Meteor 2195-K DeFoor Hills Road Atlanta, GA 30318 06/08/2012 Expenditure Signs $0.00 $1,006.57 Meteor 2195-K DeFoor Hills Road Atlanta, GA 30318 07/11/2012 Expenditure Signs $0.00 $75.44 Metro Atlanta Chamber of Commerce 235?Andrew?Young?International?Blvd.,NW? Atlanta, GA 30303 11/10/2011 Expenditure Food And Beverage For Events $0.00 $19.05 Metro Atlanta Chamber of Commerce 235?Andrew?Young?International?Blvd.,NW? Atlanta, GA 30303 11/10/2011 Expenditure Food And Beverage For Events $0.00 $139.20 Metro Atlanta Chamber of Commerce 235?Andrew?Young?International?Blvd.,NW? Atlanta, GA 30303 11/10/2011 Expenditure Food And Beverage For Events $0.00 $218.79 Metro Atlanta Chamber of Commerce 235?Andrew?Young?International?Blvd.,NW? Atlanta, GA 30303 04/17/2012 Expenditure Buttons $0.00 $375.00 Metro Atlanta Chamber of Commerce 235?Andrew?Young?International?Blvd.,NW? Atlanta, GA 30303 06/11/2012 Expenditure Postage Reimbursement $0.00 $207.00 Metro PCS 1256 Weatherstone Drive Atlanta, GA 30324 06/06/2012 Expenditure Field Staff Cell Phones $0.00 $1,745.00 John Millican 651 Crosswinds Circle Marietta, GA 30008 06/05/2012 Expenditure Intern Intern Stipend $0.00 $750.00 John Millican 651 Crosswinds Circle Marietta, GA 30008 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 John Millican 651 Crosswinds Circle Marietta, GA 30008 06/22/2012 Expenditure Intern Intern Stipend $0.00 $250.00 Seth Millican 49 Atlanta Street Marietta, GA 30060 05/22/2012 Expenditure Field Staff Reimbursement For Field Office Cell Phon $0.00 $933.00 Mission Control, Inc 114A Mansfield Hollow Road Mansfield Center, Co 06250-1316 04/12/2012 Expenditure Direct Mail $0.00 $77,768.48 Mission Control 114A Mansfield Hollow Road Mansfield Center, Co 06250-1316 07/06/2012 Expenditure Direct Mail $0.00 $42,537.74 Mission Control 114A Mansfield Hollow Road Mansfield Center, Co 06250-1316 07/12/2012 Expenditure Direct Mail $0.00 $42,537.74 Mission Control 114A Mansfield Hollow Road Mansfield Center, Co 06250-1316 07/12/2012 Expenditure Newspaper Ad Production $0.00 $5,000.00 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 02/15/2012 Expenditure Office Supplies $0.00 $91.44 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 02/20/2012 Expenditure Office Supplies $0.00 $57.63 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 02/26/2012 Expenditure Office Supplies $0.00 $16.84 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 02/29/2012 Expenditure Office Supplies $0.00 $281.17 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 03/09/2012 Expenditure Office Supplies $0.00 $25.25 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 03/09/2012 Expenditure Office Supplies $0.00 $38.23 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 03/28/2012 Expenditure Office Supplies $0.00 $284.89 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/01/2012 Expenditure Office Supplies $0.00 $25.25 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/01/2012 Expenditure Office Supplies $0.00 $45.72 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/01/2012 Expenditure Office Supplies $0.00 $65.16 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/06/2012 Expenditure Office Supplies $0.00 $111.91 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/13/2012 Expenditure Office Supplies $0.00 $54.55 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 04/26/2012 Expenditure Office Supplies $0.00 $91.43 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 05/04/2012 Expenditure Office Supplies $0.00 $75.41 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 05/08/2012 Expenditure Office Supplies $0.00 $101.75 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 05/08/2012 Expenditure Office Supplies $0.00 $99.95 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 05/10/2012 Expenditure Office Supplies $0.00 $270.52 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 05/18/2012 Expenditure Office Supplies $0.00 $152.90 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 06/01/2012 Expenditure Office Supplies $0.00 $98.71 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 06/04/2012 Expenditure Office Supplies $0.00 $19.25 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 06/11/2012 Expenditure Office Supplies $0.00 $92.62 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 06/13/2012 Expenditure Office Supplies $0.00 $187.56 My Supplies 800 Doug Davis Drive Atlanta, GA 30354 06/28/2012 Expenditure Office Supplies $0.00 $373.14 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 02/22/2012 Expenditure Social Media Management $0.00 $7,500.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 03/09/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 04/12/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 04/12/2012 Expenditure Online Advertising $0.00 $2,300.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/08/2012 Expenditure Online Advertising $0.00 $4,870.25 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/08/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/14/2012 Expenditure Online Advertising $0.00 $2,829.75 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/14/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/21/2012 Expenditure Online Advertising $0.00 $4,870.25 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 05/21/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 06/15/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 06/15/2012 Expenditure Online Advertising $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 06/26/2012 Expenditure Social Media Management $0.00 $5,000.00 Newsblasters 11770 Haynes Bridge Road ,Suite 205-352 Alpharetta, GA 30009 07/06/2012 Expenditure Online Advertising $0.00 $5,000.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 06/15/2011 Expenditure Database Software $0.00 $1,200.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 09/30/2011 Expenditure Database Software $0.00 $1,200.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 01/20/2012 Expenditure Database Software $0.00 $1,200.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 05/14/2012 Expenditure Database Software $0.00 $500.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 05/21/2012 Expenditure Database Software $0.00 $1,200.00 NGP VAN, Inc 1101 15th Street NW , Suite 500 Washington, DC 20005 07/01/2012 Expenditure Database Software $0.00 $1,200.00 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 12/01/2011 Expenditure Accounting Services $0.00 $425.00 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 12/01/2011 Expenditure Accounting Services $0.00 $1,278.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 01/04/2012 Expenditure Accounting Services $0.00 $2,166.25 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 01/04/2012 Expenditure Accounting Software Service $0.00 $16.49 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 01/20/2012 Expenditure Accounting Services $0.00 $3,560.00 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 02/06/2012 Expenditure Accounting Services $0.00 $2,343.07 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 02/06/2012 Expenditure Accounting Software Service $0.00 $60.34 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 02/17/2012 Expenditure Accounting Services $0.00 $2,503.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 02/17/2012 Expenditure Accounting Services $0.00 $66.06 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 03/09/2012 Expenditure Accounting Services $0.00 $4,268.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 03/09/2012 Expenditure Accounting Software Service $0.00 $71.08 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 03/16/2012 Expenditure Accounting Services $0.00 $1,353.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 03/30/2012 Expenditure Accounting Services $0.00 $2,327.50 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 03/30/2012 Expenditure Accounting Software Service $0.00 $60.32 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 04/17/2012 Expenditure Accounting Services $0.00 $1,622.50 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 05/03/2012 Expenditure Accounting Services $0.00 $3,586.25 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 05/03/2012 Expenditure Accounting Software Service $0.00 $61.24 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 05/21/2012 Expenditure Accounting Services $0.00 $3,878.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 05/30/2012 Expenditure Accounting Services $0.00 $2,287.50 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 05/30/2012 Expenditure Accounting Software Service $0.00 $77.65 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 06/11/2012 Expenditure Accounting Services $0.00 $2,648.75 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 06/29/2012 Expenditure Accounting Services $0.00 $3,607.50 On-Call Accounting 1048 Riverbend Club Dr Atlanta, GA 30339 06/29/2012 Expenditure Accounting Software Service $0.00 $66.57 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 04/12/2012 Expenditure Collateral Materials $0.00 $12,594.66 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 04/12/2012 Expenditure Yard Signs $0.00 $12,594.67 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 04/17/2012 Expenditure Direct Mail $0.00 $63,376.91 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 05/08/2012 Expenditure Bumper Stickers $0.00 $2,699.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 05/22/2012 Expenditure Buttons $0.00 $2,249.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 05/22/2012 Expenditure Yard Signs $0.00 $5,243.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 06/05/2012 Expenditure Ad Production $0.00 $600.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 06/28/2012 Expenditure Direct Mail $0.00 $51,853.15 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 07/12/2012 Expenditure Push Cards $0.00 $7,800.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 07/12/2012 Expenditure Direct Mail $0.00 $93,000.00 OnTarget Public Affairs, LLC 3290 Northside Parkway Suite 675 Atlanta, GA 30327 07/12/2012 Expenditure Automated Phone Calls $0.00 $25,000.00 Pansophy Suite 100 Decatur, GA 30032 United States Decatur, GA 30032 05/14/2012 Expenditure Field Office Rent $0.00 $4,000.00 Park Avenue Valet 3121 T. Flowers Rd S. Atlanta, GA 30341 08/25/2011 Expenditure Parking For Event $0.00 $300.00 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 01/15/2012 Expenditure Payroll Taxes $0.00 $311.87 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 01/17/2012 Expenditure Service Fee $0.00 $100.00 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 01/31/2012 Expenditure Service Fee $0.00 $7.95 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 01/31/2012 Expenditure Payroll Taxes $0.00 $579.62 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/15/2012 Expenditure Service Fee $0.00 $7.95 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/15/2012 Expenditure Payroll Taxes $0.00 $726.88 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/15/2012 Expenditure Payroll Taxes $0.00 $169.50 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/29/2012 Expenditure Service Fee $0.00 $86.95 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/29/2012 Expenditure Payroll Taxes $0.00 $726.88 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 02/29/2012 Expenditure Payroll Taxes $0.00 $169.50 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/15/2012 Expenditure Service Fee $0.00 $86.95 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/15/2012 Expenditure Payroll Taxes $0.00 $698.63 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/15/2012 Expenditure Payroll Taxes $0.00 $248.63 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/30/2012 Expenditure Service Fee $0.00 $92.15 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/30/2012 Expenditure Payroll Taxes $0.00 $947.29 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 03/30/2012 Expenditure Payroll Taxes $0.00 $248.63 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/13/2012 Expenditure Service Fee $0.00 $102.70 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/15/2012 Expenditure Payroll Taxes $0.00 $1,760.72 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/15/2012 Expenditure Payroll Taxes $0.00 $167.30 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/27/2012 Expenditure Service Fee $0.00 $84.76 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/27/2012 Expenditure Payroll Taxes $0.00 $1,255.26 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 04/27/2012 Expenditure Payroll Taxes $0.00 $167.30 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/01/2012 Expenditure Payroll Taxes $0.00 $1,209.60 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/15/2012 Expenditure Payroll Taxes $0.00 $1,320.99 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/15/2012 Expenditure Payroll Taxes $0.00 $274.44 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/18/2012 Expenditure Service Fee $0.00 $141.75 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/30/2012 Expenditure Payroll Taxes $0.00 $274.44 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/31/2012 Expenditure Service Fee $0.00 $99.05 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 05/31/2012 Expenditure Payroll Taxes $0.00 $1,215.19 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/15/2012 Expenditure Service Fee $0.00 $99.05 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/15/2012 Expenditure Payroll Taxes $0.00 $63.56 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/15/2012 Expenditure Payroll Taxes $0.00 $210.88 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/15/2012 Expenditure Payroll Taxes $0.00 $1,167.27 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/29/2012 Expenditure Service Fee $0.00 $101.75 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/29/2012 Expenditure Payroll Taxes $0.00 $274.44 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/29/2012 Expenditure Payroll Taxes $0.00 $1,298.67 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 06/30/2012 Expenditure Payroll Taxes $0.00 $424.36 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 07/13/2012 Expenditure payroll services fee $0.00 $109.70 Paychex 2970 Clairmont Rd Suite 800, Atlanta Atlanta, GA 30329 07/15/2012 Expenditure Payroll Taxes $0.00 $1,298.67 Phase 3 Media 3560 Atlanta Industrial Dr NW Atlanta, GA 30331 04/13/2011 Expenditure Collateral Materials $0.00 $3,673.75 Pirouette Companies, LLC 315 Stonecastle Pass, SW Atlanta, GA 30331 06/18/2012 Expenditure Field Work $0.00 $10,000.00 Pirouette Companies, LLC 315 Stonecastle Pass, SW Atlanta, GA 30331 06/25/2012 Expenditure Field Work $0.00 $23,305.00 Pirouette Companies, LLC 315 Stonecastle Pass, SW Atlanta, GA 30331 06/28/2012 Expenditure Field Work $0.00 $34,165.00 Pirouette Companies, LLC 315 Stonecastle Pass, SW Atlanta, GA 30331 07/09/2012 Expenditure Field Work $0.00 $22,520.00 Pirouette Companies, LLC 315 Stonecastle Pass, SW Atlanta, GA 30331 07/12/2012 Expenditure Field Work $0.00 $25,520.00 Posterchild Unlimited LLC 1104 Hampton Way NE Atlanta, GA 30324 07/12/2012 Expenditure Event Entertainment $0.00 $400.00 Printing Trade Company 2790 Simpson Circle Norcross, GA 30071 06/26/2012 Expenditure Collateral Materials $0.00 $190.80 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 03/09/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 03/09/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 03/19/2012 Expenditure Tv Production $0.00 $30,000.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 03/30/2012 Expenditure Tv Production $0.00 $23,965.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 04/12/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 06/05/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 06/21/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 06/25/2012 Expenditure Tv Production $0.00 $42,500.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 07/11/2012 Expenditure Media Consulting $0.00 $9,524.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 07/11/2012 Expenditure Tv Production $0.00 $345.00 RandR Partners, Inc 900 S. Pavilion Center Dr. Las Vegas, NV 89144 07/11/2012 Expenditure Tv Production $0.00 $1,881.87 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 06/08/2011 Expenditure General Consulting $0.00 $6,666.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 07/18/2011 Expenditure General Consulting $0.00 $6,666.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 08/04/2011 Expenditure General Consulting $0.00 $6,666.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 09/30/2011 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 10/31/2011 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 12/01/2011 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 01/13/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 02/22/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 02/22/2012 Expenditure Reimbursement for Parking and Mileage $0.00 $70.40 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 03/09/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 04/12/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 05/08/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 06/06/2012 Expenditure General Consulting $0.00 $9,900.00 Red Clay Strategies 3290 Northside Parkway Suite 675 Atlanta, GA 30327 07/11/2012 Expenditure General Consulting $0.00 $9,900.00 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 10/29/2010 Expenditure Bank Account Checks $0.00 $84.43 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 11/05/2010 Expenditure Stamp For Bank Account $0.00 $148.56 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 10/31/2011 Expenditure Bank Fees $0.00 $12.00 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 11/30/2011 Expenditure Bank Fees $0.00 $5.40 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 12/30/2011 Expenditure Bank Fees $0.00 $5.20 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 01/31/2012 Expenditure Bank Fees $0.00 $11.99 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 03/31/2012 Expenditure Bank Fees $0.00 $20.00 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 04/12/2012 Expenditure Bank Fees $0.00 $20.00 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 04/20/2012 Expenditure Bank Fees $0.00 $10.00 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 05/01/2012 Expenditure Bank Fees $0.00 $9.99 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 05/02/2012 Expenditure Bank Fees $0.00 $135.68 Regions Bank 1180 West Peachtree Street, Suite 160 Atlanta, GA 30309 06/28/2012 Expenditure Bank Fees $0.00 $160.00 Resonate Networks, Inc 12010 Sunset Hills Rd. Reston, VA 20190 05/14/2012 Expenditure Online Advertising $0.00 $75,478.26 Resonate 12010 Sunset Hills Rd. Reston, VA 20190 06/05/2012 Expenditure Online Advertising $0.00 $73,043.48 Resonate 12010 Sunset Hills Rd. Reston, VA 20190 06/25/2012 Expenditure Online Advertising $0.00 $75,478.26 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 06/08/2011 Expenditure Fundraising Services $0.00 $5,012.82 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 06/08/2011 Expenditure Fundraising Services $0.00 $5,012.82 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 06/08/2011 Expenditure Fundraising Services $0.00 $5,012.82 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 06/08/2011 Expenditure Fundraising Services $0.00 $77.54 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/07/2011 Expenditure Fundraising Services $0.00 $2,487.18 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/07/2011 Expenditure Fundraising Services $0.00 $2,487.18 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/07/2011 Expenditure Fundraising Services $0.00 $2,487.18 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/07/2011 Expenditure Fundraising Services $0.00 $38.46 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/18/2011 Expenditure Fundraising Services $0.00 $416.83 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 07/31/2011 Expenditure Fundraising Services $0.00 $5,000.00 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 08/04/2011 Expenditure Fundraising Services $0.00 $7,558.22 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 08/31/2011 Expenditure Fundraising Services $0.00 $963.04 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 09/30/2011 Expenditure Fundraising Services $0.00 $1,475.64 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 10/31/2011 Expenditure Fundraising Services $0.00 $3,318.22 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 12/20/2011 Expenditure Fundraising Services $0.00 $4,524.64 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 12/20/2011 Expenditure Fundraising Services $0.00 $10.60 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 01/20/2012 Expenditure Fundraising Services $0.00 $10,041.71 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 01/20/2012 Expenditure Fundraising Services $0.00 $290.64 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 03/16/2012 Expenditure Fundraising Services $0.00 $16.36 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 03/16/2012 Expenditure Fundraising Services $0.00 $1,248.75 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 03/30/2012 Expenditure Fundraising Services $0.00 $5,131.95 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 03/30/2012 Expenditure Fundraising Services $0.00 $104.56 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 03/30/2012 Expenditure Fundraising Services $0.00 $35.00 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 04/17/2012 Expenditure Fundraising Services $0.00 $18,841.14 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 05/21/2012 Expenditure Fundraising Services $0.00 $19,416.12 RGC Consulting 3000 Saint Anne's Lane Atlanta, GA 30327 06/11/2012 Expenditure Fundraising Services $0.00 $19,027.69 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 03/30/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 04/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 04/27/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 05/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 05/31/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 06/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 06/29/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Jonathan Richards 614 Continental Dr. Lawrenceville, GA 30044 07/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,750.00 Douglas Roberts 300 Pebble Creek Dr. Athens, GA 30605 05/25/2012 Expenditure Intern Intern Stipend $0.00 $1,281.00 Douglas Roberts 300 Pebble Creek Dr. Athens, GA 30605 06/11/2012 Expenditure Intern Intern Stipend $0.00 $514.00 Douglas Roberts 300 Pebble Creek Dr. Athens, GA 30605 06/22/2012 Expenditure Intern Intern Stipend $0.00 $646.10 Douglas Roberts 300 Pebble Creek Dr. Athens, GA 30605 07/05/2012 Expenditure Intern Intern Stipend $0.00 $536.80 Lindsay Robinson 5495 Shiver Summit Atlanta, GA 30342 06/11/2012 Expenditure Intern Parking And Mileage $0.00 $127.25 Lindsay Robinson 5495 Shiver Summit Atlanta, GA 30342 06/22/2012 Expenditure Intern Parking And Mileage $0.00 $16.50 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 02/13/2012 Expenditure Computer and IT Services $0.00 $666.86 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 02/20/2012 Expenditure Computer and IT Services $0.00 $79.50 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 02/20/2012 Expenditure Computer and IT Services $0.00 $822.83 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 02/29/2012 Expenditure Computer and IT Services $0.00 $242.81 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 03/01/2012 Expenditure Computer and IT Services $0.00 $207.64 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 04/01/2012 Expenditure Computer and IT Services $0.00 $429.75 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 05/01/2012 Expenditure Computer and IT Services $0.00 $459.75 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 06/01/2012 Expenditure Computer and IT Services $0.00 $459.75 Rocket IT 2905 Premiere Parkway, Suite 210 Duluth, GA 30097 06/01/2012 Expenditure Computer and IT Services $0.00 $514.00 Saporta Report 455 8th St NE Atlanta, GA 30308 06/21/2012 Expenditure Online Advertising $0.00 $2,200.00 Alyssa Schmucker 116 Hapmton Pt. Warner Robbins, GA 31088 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Alyssa Schmucker 116 Hapmton Pt. Warner Robbins, GA 31088 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Alyssa Schmucker 116 Hapmton Pt. Warner Robbins, GA 31088 06/22/2012 Expenditure Intern Parking $0.00 $38.00 Alyssa Schmucker 116 Hapmton Pt. Warner Robbins, GA 31088 07/05/2012 Expenditure Intern Intern Stipend $0.00 $423.50 Schubert Flint 1415 L St #1250 Sacramento, CA 95814 05/17/2011 Expenditure Travel Expenses $0.00 $1,322.27 John Andrew Scott 783 Techwood Dr. NW Atlanta, GA 30313 05/25/2012 Expenditure Intern Intern Stipend $0.00 $763.00 John Andrew Scott 783 Techwood Dr. NW Atlanta, GA 30313 06/11/2012 Expenditure Intern Parking And Mileage $0.00 $181.66 John Andrew Scott 783 Techwood Dr. NW Atlanta, GA 30313 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 John Andrew Scott 783 Techwood Dr. NW Atlanta, GA 30313 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 John Andrew Scott 783 Techwood Dr. NW Atlanta, GA 30313 07/05/2012 Expenditure Intern Intern Stipend $0.00 $350.00 Danitra Sherman 1908 Rock Springs Dr. Atlanta, GA 30909 05/15/2012 Expenditure Coalition Coordinator Staff Salary $0.00 $1,125.00 Danitra Sherman 1908 Rock Springs Dr. Atlanta, GA 30909 05/30/2012 Expenditure Coalition Coordinator Staff Salary $0.00 $1,125.00 Danitra Sherman 1908 Rock Springs Dr. Atlanta, GA 30909 06/13/2012 Expenditure Coalition Coordinator Staff Reimbursement For Parking And Mile $0.00 $22.99 Danitra Sherman 1908 Rock Springs Dr. Atlanta, GA 30909 06/15/2012 Expenditure Coalition Coordinator Staff Salary $0.00 $1,125.00 Danitra Sherman 1908 Rock Springs Dr. Atlanta, GA 30909 06/29/2012 Expenditure Coalition Coordinator Staff Salary $0.00 $1,125.00 Steven Singler 120 Mark Twain Circle Apt. J-1 Athens, GA 30605 05/25/2012 Expenditure Intern Intern Stipend $0.00 $486.00 Steven Singler 120 Mark Twain Circle Apt. J-1 Athens, GA 30605 06/11/2012 Expenditure Intern Intern stipend, Parking And Mileage $0.00 $528.00 Steven Singler 120 Mark Twain Circle Apt. J-1 Athens, GA 30605 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Steven Singler 120 Mark Twain Circle Apt. J-1 Athens, GA 30605 07/05/2012 Expenditure Intern Intern stipend, Parking And Mileage $0.00 $517.50 Erik Smallwood 94 Adrian Place Atlanta, GA 30327 07/11/2012 Expenditure Intern Intern Stipend $0.00 $410.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 02/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 02/29/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 03/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 03/30/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 04/09/2012 Expenditure Field Coordinator Staff Reimbursement For Parking And Mile $0.00 $577.27 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 04/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 04/27/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 05/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 05/31/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 06/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 06/29/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Wallace L Smallwood 2960 Surrey Lane Atlanta, GA 30341 07/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,925.00 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 02/01/2012 Expenditure Media Advertising $0.00 $702.94 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 03/30/2012 Expenditure Media Advertising $0.00 $486,640.88 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 05/10/2012 Expenditure Media Advertising $0.00 $31,814.71 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 05/24/2012 Expenditure Media Advertising $0.00 $60,908.10 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 06/25/2012 Expenditure Media Advertising $0.00 $60,908.10 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 06/28/2012 Expenditure Media Advertising $0.00 $1,299,102.36 Smart Media, LLC 814 King Street Suite 400 Alexandria, VA 22314 07/12/2012 Expenditure Media Advertising $0.00 $45,693.57 Strategic Alliances LLC 3150 Inman Park Court Marietta, GA 30062 03/09/2012 Expenditure Field Work $0.00 $4,200.00 Strategic Alliances LLC 3150 Inman Park Court Marietta, GA 30062 03/30/2012 Expenditure Field Work $0.00 $3,000.00 Strategic Alliances LLC 3150 Inman Park Court Marietta, GA 30062 05/03/2012 Expenditure Field Work $0.00 $3,000.00 Strategic Alliances LLC 3150 Inman Park Court Marietta, GA 30062 05/03/2012 Expenditure Field Work $0.00 $1,064.52 Justin G. Tanner 710 Winnmark Court Roswell, GA 30075 06/11/2012 Expenditure Attorney Event Services $0.00 $400.00 Tasty Spot 1992 Donald Lee Hollowell Parkway Atlanta, GA 30318 05/24/2012 Expenditure Food And Beverage For Events $0.00 $2,800.00 Tasty Spot 1992 Donald Lee Hollowell Parkway Atlanta, GA 30318 07/06/2012 Expenditure Food And Beverage For Events $0.00 $8,602.50 Michael Taylor 830 Westview Drive Unite# 140251 Atlanta, GA 30314 06/11/2012 Expenditure Intern Intern Stipend $0.00 $250.00 Michael Taylor 830 Westview Drive Unite# 140251 Atlanta, GA 30314 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Michael Taylor 830 Westview Drive Unite# 140251 Atlanta, GA 30314 07/05/2012 Expenditure Intern Intern Stipend $0.00 $500.00 The Commerce Club, Inc. 191 Peachtree St NE, Suite 3300 Atlanta, GA 30303 09/26/2011 Expenditure Food And Beverage For Events $0.00 $931.78 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 06/08/2011 Expenditure Fundraising Services $0.00 $5,000.00 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 07/07/2011 Expenditure Fundraising Services $0.00 $5,000.00 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 07/31/2011 Expenditure Fundraising Services $0.00 $5,000.00 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 08/04/2011 Expenditure Fundraising Services $0.00 $5,081.55 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 08/31/2011 Expenditure Fundraising Services $0.00 $954.79 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 09/30/2011 Expenditure Fundraising Services $0.00 $1,793.41 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 10/31/2011 Expenditure Fundraising Services $0.00 $3,446.31 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 12/23/2011 Expenditure Fundraising Services $0.00 $4,524.64 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 01/20/2012 Expenditure Fundraising Services $0.00 $10,060.00 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 02/17/2012 Expenditure Fundraising Services $0.00 $1,248.75 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 03/30/2012 Expenditure Fundraising Services $0.00 $5,131.95 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 03/30/2012 Expenditure Fundraising Services $0.00 $48.90 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 04/17/2012 Expenditure Fundraising Services $0.00 $18,229.89 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 05/21/2012 Expenditure Fundraising Services $0.00 $19,411.67 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 06/15/2012 Expenditure Fundraising Services $0.00 $400.28 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 06/15/2012 Expenditure Fundraising Services $0.00 $17,080.18 The Oblander Group 1100 Spring St, Suite 360 Atlanta, GA 30309 06/15/2012 Expenditure Fundraising Services $0.00 $70.25 Christopher Thibodeaux 402 Woodhaven Dr. Decatur, GA 30030 05/25/2012 Expenditure Intern Intern Stipend $0.00 $604.00 Christopher Thibodeaux 402 Woodhaven Dr. Decatur, GA 30030 06/11/2012 Expenditure Intern Intern Stipend $0.00 $547.30 Christopher Thibodeaux 402 Woodhaven Dr. Decatur, GA 30030 06/22/2012 Expenditure Intern Intern Stipend $0.00 $536.09 Christopher Thibodeaux 402 Woodhaven Dr. Decatur, GA 30030 07/05/2012 Expenditure Intern Intern Stipend and reimubursement for of $0.00 $568.85 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 01/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 01/31/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 02/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 02/29/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 03/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 03/30/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 04/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 04/27/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 05/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 05/31/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 06/13/2012 Expenditure Coalition Director Volunteer Snacks $0.00 $56.11 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 06/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 06/29/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Andrew Thompson 699 Myrtle St. NW Apt.#2 Atlanta, GA 30308 07/15/2012 Expenditure Coalition Director Staff Salary $0.00 $1,500.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 05/25/2012 Expenditure Intern Intern Stipend $0.00 $846.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 06/01/2012 Expenditure Intern Intern Stipend $0.00 $750.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 06/11/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 06/11/2012 Expenditure Intern Parking And Mileage $0.00 $88.45 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 06/22/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 06/22/2012 Expenditure Intern Parking $0.00 $4.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 07/05/2012 Expenditure Intern Intern Stipend $0.00 $500.00 Jocelyn Thompson 1940 Boulder Hills Dr. Ellenwood, GA 30294 07/05/2012 Expenditure Intern Mileage Reimbursement $0.00 $26.70 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 03/30/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 04/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $675.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 04/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 04/27/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 05/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 05/31/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 06/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 06/29/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Martha Thrash 3112 Cunningham Lane Douglasville, GA 30135 07/15/2012 Expenditure Field Coordinator Staff Salary $0.00 $1,350.00 Three Sisters Catering, Inc 7878 Roswell Rd Sandy Springs, GA 30350 10/11/2011 Expenditure Food And Beverage For Events $0.00 $498.72 Three Sisters Catering, Inc 7878 Roswell Rd Sandy Springs, GA 30350 10/12/2011 Expenditure Food And Beverage For Events $0.00 $98.40 Toshiba Business Solutions, USA 1 Glenlake Parkway #1300 Atlanta, GA 30328 04/23/2012 Expenditure Copier Services $0.00 $362.00 Toshiba Business Solutions, USA 1 Glenlake Parkway #1300 Atlanta, GA 30328 06/05/2012 Expenditure Copier Services $0.00 $1,079.92 Toshiba Business Solutions, USA 1 Glenlake Parkway #1300 Atlanta, GA 30328 06/15/2012 Expenditure Copier Services $0.00 $1,211.12 Toshiba Business Solutions, USA 1 Glenlake Parkway #1300 Atlanta, GA 30328 06/21/2012 Expenditure Copier Services $0.00 $481.80 Toshiba Business Solutions, USA 1 Glenlake Parkway #1300 Atlanta, GA 30328 07/12/2012 Expenditure Copier Services $0.00 $1,365.67 Totten, Inc 312 Montgomery St Alexandria, VA 22314 05/09/2011 Expenditure General Consulting $0.00 $1,500.06 Totten, Inc 312 Montgomery St Alexandria, VA 22314 05/26/2011 Expenditure General Consulting $0.00 $20,000.00 Totten, Inc 312 Montgomery St Alexandria, VA 22314 06/27/2011 Expenditure General Consulting $0.00 $20,000.00 Totten, Inc 312 Montgomery St Alexandria, VA 22314 08/04/2011 Expenditure General Consulting $0.00 $22,076.13 Trinity Press 3190 Reps Miller Rd Norcross, GA 30071 04/23/2012 Expenditure Business Cards $0.00 $355.36 Trinity Press 3190 Reps Miller Rd Norcross, GA 30071 05/08/2012 Expenditure Business Cards $0.00 $49.12 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 12/22/2010 Expenditure Legal Services $0.00 $9,754.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 06/08/2011 Expenditure Legal Services $0.00 $5,107.45 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 08/19/2011 Expenditure Legal Services $0.00 $8,754.55 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 09/30/2011 Expenditure Legal Services $0.00 $2,150.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 12/01/2011 Expenditure Legal Services $0.00 $462.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 01/04/2012 Expenditure Legal Services $0.00 $2,588.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 02/17/2012 Expenditure Legal Services $0.00 $1,924.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 03/16/2012 Expenditure Legal Services $0.00 $5,648.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 04/12/2012 Expenditure Legal Services $0.00 $1,850.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 05/14/2012 Expenditure Legal Services $0.00 $3,918.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 06/05/2012 Expenditure Legal Services $0.00 $7,919.20 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 06/05/2012 Expenditure Legal Services $0.00 $11,288.00 Troutman Sanders P.O. Box 933652 Atlanta, GA 31193-3652 06/22/2012 Expenditure Legal Services $0.00 $11,669.60 Unique Marketing Group 3660 Lake Estates Way Atlanta, Ga 30309 07/12/2012 Expenditure Event Equipment Rental $0.00 $2,646.01 Unique Marketing Group 3660 Lake Estates Way Atlanta, Ga 30309 07/12/2012 Expenditure Event Equipment Rental $0.00 $941.78 Urban Suburban 2705 Church St East Point, Ga 30344 06/18/2012 Expenditure Event Equipment Rental $0.00 $2,000.00 Valet for Life II, Inc P.O. Box 421968 Atlanta, GA 30342 05/03/2012 Expenditure Event Services $0.00 $375.00 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 03/05/2012 Expenditure Credit Card Processing Fees $0.00 $7.95 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 03/05/2012 Expenditure Credit Card Processing Fees $0.00 $35.00 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 03/16/2012 Expenditure Credit Card Processing Fees $0.00 $7.95 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 04/03/2012 Expenditure Credit Card Processing Fees $0.00 $418.88 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 04/26/2012 Expenditure Credit Card Processing Fees $0.00 $7.95 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 04/26/2012 Expenditure Credit Card Processing Fees $0.00 $14.60 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 04/26/2012 Expenditure Credit Card Processing Fees $0.00 $10.00 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 05/04/2012 Expenditure Credit Card Processing Fees $0.00 $10.32 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 05/16/2012 Expenditure Credit Card Processing Fees $0.00 $7.95 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 05/21/2012 Expenditure Credit Card Processing Fees $0.00 $72.40 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 06/04/2012 Expenditure Credit Card Processing Fees $0.00 $79.68 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 06/05/2012 Expenditure Credit Card Processing Fees $0.00 $10.32 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 06/18/2012 Expenditure Credit Card Processing Fees $0.00 $7.95 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 2230 -Town 06/18/2012 Expenditure Credit Card Processing Fee $0.00 $130.50 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 07/03/2012 Expenditure credit card processing fee $0.00 $248.49 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 07/05/2012 Expenditure credit card processing fee $0.00 $10.76 Vantage Card Services 2230 Towne Lake Parkway Woodstock, Ga 30318 07/05/2012 Expenditure credit card processing fee $0.00 $89.00 Walkie Talkie Marketing Comm.,LLC 1574 Elleby Road Atlanta, GA 30315 03/26/2012 Expenditure Collateral Materials $0.00 $550.00 Walkie Talkie Marketing Comm.,LLC 1574 Elleby Road Atlanta, GA 30315 06/11/2012 Expenditure Collateral Materials $0.00 $350.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 06/08/2011 Expenditure Campaign Manager Staff Reimbursement For Meals And Parkin $0.00 $153.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 12/31/2011 Expenditure Campaign Manager Staff Salary $0.00 $3,233.10 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 01/04/2012 Expenditure Campaign Manager Staff Salary $0.00 $1,041.25 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 01/31/2012 Expenditure Campaign Manager Staff Salary $0.00 $6,339.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 02/15/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,000.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 02/29/2012 Expenditure Campaign Manager Staff Salary $0.00 $283.71 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 02/29/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,000.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 03/15/2012 Expenditure Campaign Manager Staff Salary $0.00 $2,500.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 03/30/2012 Expenditure Campaign Manager Staff Salary $0.00 $2,500.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 04/01/2012 Expenditure Campaign Manager Reimbursement For Software Parking And C $0.00 $579.75 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 04/15/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,000.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 04/27/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,000.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 05/15/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,750.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 05/21/2012 Expenditure Campaign Manager Reimbursement For Phone, Parking, Intern $0.00 $754.41 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 05/30/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,750.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 06/15/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,750.00 Che Watkins 5537 Glenridge Park Atlanta, GA 30342 06/29/2012 Expenditure Campaign Manager Staff Salary $0.00 $3,750.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 02/22/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 03/09/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 03/26/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 03/30/2012 Expenditure Website Management And Video Production $0.00 $4,500.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 05/21/2012 Expenditure Website Management And Video Production $0.00 $330.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 05/21/2012 Expenditure Website Management And Video Production $0.00 $1,897.50 What's Up Interactive PO Box 468357 Atlanta, GA 31146 05/22/2012 Expenditure Website Management And Video Production $0.00 $2,080.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 05/22/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 05/25/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 What's Up Interactive PO Box 468357 Atlanta, GA 31146 06/21/2012 Expenditure Website Management And Video Production $0.00 $9,480.00 Dave Williams 4379 Yosemite Ct Suwanee, GA 30024 06/08/2011 Expenditure Vice President, Transportation Lunch For Fundraising Event $0.00 $864.16 Dave Williams 4379 Yosemite Ct Suwanee, GA 30024 09/30/2011 Expenditure Vice President, Transportation Food and Beverage for Lunch Meeting $0.00 $357.72 Dave Williams 4379 Yosemite Ct Suwanee, GA 30024 05/17/2012 Expenditure Vice President, Transportation Office Phone Service $0.00 $489.09 Charity Woods 450 Lake Laurel Rd. Milledgeville, GA 31061 05/03/2012 Expenditure Field Staff Reimbursement for parking and mileage $0.00 $72.00 Charity Woods 450 Lake Laurel Rd. Milledgeville, GA 31061 05/15/2012 Expenditure Field Staff Staff Salary $0.00 $826.66 Arian Zarrabi 823 Atlanta Country Club Dr. Marietta, GA 30067 05/25/2012 Expenditure Intern Intern Stipend $0.00 $256.00