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CAMPAIGN CONTRIBUTION DISCLOSURE REPORT - EXPENDITURES




Name: Citizens for Transportation Mobility, Inc
FilerID: NC2010000025
Year: 2012
Report: December 31st - Special Election


Recipient Date /
Type
Occupation and EmployerPurposeIn-Kind AmountCash 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