Tyler E Adams
949 Delaware Ave SE
Atlanta, GA 30316-2407
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,576.90
|
Tyler E Adams
949 Delaware Ave SE
Atlanta, GA 30316-2407
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$782.94
|
Tyler E Adams
949 Delaware Ave SE
Atlanta, GA 30316-2407
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$707.32
|
$0.00
|
Dalton Depot & Trackside Tavern
110 Depot St
Dalton, GA 30720-3202
|
10/31/2014
End Recipient
|
|
Meeting
|
$14.40
|
$0.00
|
Dunkin Donuts
12 Shorter Ave
Rome, GA 30165-2400
|
10/31/2014
End Recipient
|
|
Meeting
|
$50.25
|
$0.00
|
Sprayberry''s BBQ
229 Jackson St
Newnan, GA 30263-1156
|
10/31/2014
End Recipient
|
|
Meeting
|
$10.97
|
$0.00
|
Tyler E Adams
949 Delaware Ave SE
Atlanta, GA 30316-2407
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,576.91
|
Tyler E Adams
949 Delaware Ave SE
Atlanta, GA 30316-2407
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,854.41
|
Advantage Direct c/o Advantage Inc
2300 Clarendon Blvd
Arlington, VA 22201-3367
|
10/28/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$6,575.00
|
Advantage Direct c/o Advantage Inc
2300 Clarendon Blvd
Arlington, VA 22201-3367
|
10/30/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$7,148.08
|
Advantage Direct c/o Advantage Inc
2300 Clarendon Blvd
Arlington, VA 22201-3367
|
11/07/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$7,151.22
|
Airnet Group, Inc.
P.O. Box 11181
Chattanooga, TN 37401-2181
|
10/31/2014
Expenditure
|
|
Telephones
|
$0.00
|
$5,844.82
|
Airnet Group, Inc.
P.O. Box 11181
Chattanooga, TN 37401-2181
|
11/14/2014
Expenditure
|
|
Telephones
|
$0.00
|
$34,599.35
|
American Express
P. O. Box 5300001
Atlanta, GA 30353-0001
|
11/14/2014
Expenditure
|
|
Credit Card Processing Fee
|
$0.00
|
$1,231.05
|
American Express
P. O. Box 5300001
Atlanta, GA 30353-0001
|
11/14/2014
Expenditure
|
|
Credit Card Processing Fee
|
$0.00
|
$7.95
|
American Express
P. O. Box 5300001
Atlanta, GA 30353-0001
|
12/15/2014
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$7.95
|
American Express
P. O. Box 5300001
Atlanta, GA 30353-0001
|
12/15/2014
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$202.33
|
ASI Properties, Inc.,
470 East Paces Ferry Rd.
Atlanta, GA 30305-3301
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$7,832.67
|
ASI Properties, Inc.,
470 East Paces Ferry Rd.
Atlanta, GA 30305-3301
|
11/28/2014
Expenditure
|
|
Rent
|
$0.00
|
$6,332.67
|
AT&T
P.O. Box 105262
Atlanta, GA 30348-5262
|
10/31/2014
Expenditure
|
|
Fax Line
|
$0.00
|
$137.90
|
AT&T
P.O. Box 105262
Atlanta, GA 30348-5262
|
11/28/2014
Expenditure
|
|
Fax & Telephone Lines
|
$0.00
|
$398.34
|
AT&T
P.O. Box 105262
Atlanta, GA 30348-5262
|
12/31/2014
Expenditure
|
|
Fax & Telephone Lines
|
$0.00
|
$336.88
|
Authorize.net
P.O. Box 8999
San Francisco, CA 94128-8999
|
11/14/2014
Expenditure
|
|
Credit Card Processing Fee
|
$0.00
|
$37.13
|
Authorize.net
P.O. Box 8999
San Francisco, CA 94128-8999
|
12/15/2014
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$27.53
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
10/31/2014
Expenditure
|
|
FEA-Payroll Taxes
|
$0.00
|
$2,006.36
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
10/31/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$13,805.42
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
10/31/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$5,897.53
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
10/31/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$1,479.46
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$1,110.80
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$15,550.93
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$71.46
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
FEA-Payroll Taxes
|
$0.00
|
$2,006.36
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$17.79
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$166.04
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/14/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$5,897.54
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$75.87
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
FEA-Payroll Taxes
|
$0.00
|
$2,006.38
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$15,060.33
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$5.50
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$858.72
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$156.60
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
11/28/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$7,824.32
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$4,066.99
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$2,048.57
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$12.90
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$77.33
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
FEA-Payroll Taxes
|
$0.00
|
$2,006.37
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Processing Fees
|
$0.00
|
$109.65
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/15/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$8,058.40
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/31/2014
Expenditure
|
|
Payroll Processing Fee
|
$0.00
|
$66.51
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/31/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$6,008.19
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/31/2014
Expenditure
|
|
FEA-Payroll Taxes
|
$0.00
|
$2,006.37
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/31/2014
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$4,067.01
|
Automatic Data Processing
5680 New Northside Drive NW
Atlanta, GA 30328-4668
|
12/31/2014
Expenditure
|
|
Payroll Processing Fee
|
$0.00
|
$110.81
|
Brian Barrett
1700 Northside Drive NW
Atlanta, GA 30318-2691
|
10/31/2014
Reimbursement
|
Best Effort
|
SEE BELOW: Reimbursements
|
$0.00
|
$52.49
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
10/31/2014
End Recipient
|
|
Postage
|
$52.49
|
$0.00
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.51
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.52
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.51
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.52
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
12/15/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursent
|
$0.00
|
$400.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/15/2014
End Recipient
|
|
Air Travel Fees
|
$50.00
|
$0.00
|
Four Points Sheraton Hotel
541 Bourbon Street
New Orleans, LA 70130-2105
|
12/15/2014
End Recipient
|
|
Lodging and Meal
|
$350.00
|
$0.00
|
Sebastian B Barron
164 Nathan Rd
Atlanta, GA 30331-1726
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.51
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
10/27/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$34.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
11/28/2014
Expenditure
|
|
Check Order
|
$0.00
|
$87.56
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
11/28/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$257.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
11/28/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$35.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
11/28/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$623.36
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
11/28/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$169.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
12/31/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$59.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
12/31/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$291.79
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
12/31/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$35.00
|
BB&T
271 17th Street NW
Atlanta, GA 30363-6216
|
12/31/2014
Expenditure
|
|
Bank Fee
|
$0.00
|
$81.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$121.46
|
1-800-Flowers.com
Credit Card Expenses
Atlanta, GA 30305
|
10/31/2014
End Recipient
|
|
Flowers
|
$19.99
|
$0.00
|
Pizza Hut
2608 Piedmont Road
Atlanta, GA 30324-3011
|
10/31/2014
End Recipient
|
|
Meeting
|
$101.47
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$144.98
|
Grand Hyatt Buckhead Hotel
3300 Peachtree Road
Atlanta, GA 30305-2411
|
10/31/2014
End Recipient
|
|
Lodging
|
$144.98
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$1,328.62
|
City of Douglasville
6695 Church St
Douglasville, GA 30134-1715
|
10/31/2014
End Recipient
|
|
Site Rental
|
$150.00
|
$0.00
|
Jefferson House Restaurant
682 Athens St
Jefferson, GA 30549-1458
|
10/31/2014
End Recipient
|
|
Meal - Bus Tour
|
$253.77
|
$0.00
|
Norman''s Landing Restaurant
365 Peachtree Pkwy
Cumming, GA 30041-6819
|
10/31/2014
End Recipient
|
|
Meal - Bus Tour
|
$362.01
|
$0.00
|
Picnic Cafe and Dessertery
30 Public Square
Dahlonega, GA 30533
|
10/31/2014
End Recipient
|
|
Meals - Bus Tour
|
$25.00
|
$0.00
|
QuickTrip #00757
961 Hwy 140 NW
Adairsville, GA 30103-2202
|
10/31/2014
End Recipient
|
|
Fuel - Bus Tour
|
$225.00
|
$0.00
|
Wal-Mart Store #2733
1009 St Patricks Drive
Perry, GA 31069
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$312.84
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expense
|
$0.00
|
$86.25
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
10/31/2014
End Recipient
|
|
Postage
|
$86.25
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$10,674.84
|
Courtyard by Marriott Atlanta
2045 S Park Pl SE
Marietta, GA 30060-4807
|
10/31/2014
End Recipient
|
|
Lodging - GOTV Volunteers
|
$156.36
|
$0.00
|
Hampton Inn Ringgold
6875 Battlefield Pkwy
Ringgold, GA 30736-7300
|
10/31/2014
End Recipient
|
|
Lodging - GOTV Volunteers
|
$515.28
|
$0.00
|
IDT Financial Services Award2Go
520 Broad St
Newark, NJ 07102-3121
|
10/31/2014
End Recipient
|
|
Gift Cards - Volunteer Appreciation
|
$5,477.00
|
$0.00
|
LaQuinta Inn & Suites
575 Old Holcomb Bridge Rd
Roswell, GA 30076-4340
|
10/31/2014
End Recipient
|
|
Lodging - GOTV Volunteers
|
$1,954.80
|
$0.00
|
LaQuinta Inns
6805 Abercorn Street
Savannah, GA 31405-5822
|
10/31/2014
End Recipient
|
|
Lodging - GOTV Volunteers
|
$73.74
|
$0.00
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
10/31/2014
End Recipient
|
|
Postage
|
$1,170.00
|
$0.00
|
Quality Inn at Fort Gordon
4073 Jimmie Dyess Pkwy
Augusta, GA 30909-9469
|
10/31/2014
End Recipient
|
|
Lodging - GOTV Volunteers
|
$1,327.66
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$2,005.29
|
BP Gasoline
2320 Cheshire Bridge Rd
Atlanta, GA 30324-4237
|
10/31/2014
End Recipient
|
|
Fuel
|
$131.45
|
$0.00
|
Buckhead Diner
2345 Peidmont Rd
Atlanta, GA 30324-3319
|
10/31/2014
End Recipient
|
|
Meeting
|
$37.00
|
$0.00
|
Chevron Oil
2495 Jefferson Rd
Athens, GA 30607-1202
|
10/31/2014
End Recipient
|
|
Fuel
|
$183.91
|
$0.00
|
Constant Contact
1601 Trapelo Road
Waltham, MA 02451-7333
|
10/31/2014
End Recipient
|
|
Email Marketing
|
$195.00
|
$0.00
|
Courtyard by Marriott Augusta
1045 Stevens Creed Rd
Augusta, GA 30907-3203
|
10/31/2014
End Recipient
|
|
Lodging
|
$109.67
|
$0.00
|
Garlic Clove Italian Eatery
4534 Washington Rd
Evans, GA 30809-5891
|
10/31/2014
End Recipient
|
|
Meeting
|
$8.00
|
$0.00
|
Golden Corral
605 Bullsboro Dr
Newnan, GA 30263
|
10/31/2014
End Recipient
|
|
Meeting
|
$8.76
|
$0.00
|
Harvest Table Buffet
1505 Gordon Hwy
Augusta, GA 30906-2081
|
10/31/2014
End Recipient
|
|
Meeting
|
$36.00
|
$0.00
|
Holiday Inn Augusta
2155 Gordon Hwy
Augusta, GA 30909
|
10/31/2014
End Recipient
|
|
Lodging
|
$260.91
|
$0.00
|
LongHorn Steakhouse
185 Martin Luther King Jr Blvd
Monroe, GA 30655-5621
|
10/31/2014
End Recipient
|
|
Meeting
|
$29.00
|
$0.00
|
Murphy Express
4009 Gateway Blvd
Grovetown, GA 30813-3195
|
10/31/2014
End Recipient
|
|
Fuel
|
$48.96
|
$0.00
|
North Highland Pub
469 North Highland Ave NE
Atlanta, GA 30307-1428
|
10/31/2014
End Recipient
|
|
Meeting
|
$20.77
|
$0.00
|
Orient Express
2921 Paces Ferry Rd SE
Atlanta, GA 30339-5737
|
10/31/2014
End Recipient
|
|
Meeting
|
$40.16
|
$0.00
|
Pizza Hut
2608 Piedmont Road
Atlanta, GA 30324-3011
|
10/31/2014
End Recipient
|
|
Meeting
|
$46.00
|
$0.00
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
10/31/2014
End Recipient
|
|
Postage
|
$245.00
|
$0.00
|
Premiere Global Services
P. O. Box 404351
Atlanta, GA 30384-4351
|
10/31/2014
End Recipient
|
|
Teleconferencing
|
$275.84
|
$0.00
|
QuickTrip #00737
5240 US Hwy 129 N
Jefferson, GA 30549-1664
|
10/31/2014
End Recipient
|
|
Fuel
|
$122.75
|
$0.00
|
RaceTrac #74
4752 Hwy 129 N
Jefferson, GA 30549-2515
|
10/31/2014
End Recipient
|
|
Fuel
|
$113.76
|
$0.00
|
Rhinehart''s Oyster Bar
3051 Washington Rd
Augusta, GA 30907-3829
|
10/31/2014
End Recipient
|
|
Meeting
|
$17.00
|
$0.00
|
Smallcakes Cupcakery
4460 Washington Rd #16
Evans, GA 30809-3963
|
10/31/2014
End Recipient
|
|
Meeting
|
$35.64
|
$0.00
|
Stamps.com
1990 E Grand Ave
El Segundo, CA 90245-5013
|
10/31/2014
End Recipient
|
|
Postage Fee
|
$24.99
|
$0.00
|
Wendy''s
5270 Hwy 129 N
Jefferson, GA 30549-1664
|
10/31/2014
End Recipient
|
|
Meeting
|
$14.72
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
10/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$13,914.30
|
Best Buy
2537 Piedmont Rd NE
Atlanta, GA 30324-3006
|
10/31/2014
End Recipient
|
|
Telephone Supplies
|
$94.99
|
$0.00
|
Comcast
P. O. Box 530099
Atlanta, GA 30353-0099
|
10/31/2014
End Recipient
|
|
Internet
|
$98.76
|
$0.00
|
D&M Graphics
108 North Belair Rd
Evans, GA 30809-6501
|
10/31/2014
End Recipient
|
|
Printing
|
$2,093.80
|
$0.00
|
Enterprise Rent-A-Car
3109 Maple Drive, N.E.
Atlanta, GA 30305-2614
|
10/31/2014
End Recipient
|
|
Car Rental
|
$328.50
|
$0.00
|
EventBright
155 5th St
San Francisco, CA 94103-2919
|
10/31/2014
End Recipient
|
|
Event Planning
|
$80.12
|
$0.00
|
FedEx Kinko''s
2311 Windy Hill Rd SE
Marietta, GA 30067-8600
|
10/31/2014
End Recipient
|
|
Printing
|
$624.52
|
$0.00
|
Georgia Dome Suites
1 Georgia Dome Dr NW
Atlanta, GA 30313-1504
|
10/31/2014
End Recipient
|
|
State Multicandidate Site Rental for Event
|
$3,005.37
|
$0.00
|
Home Depot
2525 Piedmont Road NE
Atlanta, GA 30324-3006
|
10/31/2014
End Recipient
|
|
Supplies
|
$248.34
|
$0.00
|
Home Depot
1655 Shiloh Road NW
Kennesaw, GA 30144-1201
|
10/31/2014
End Recipient
|
|
Supplies
|
$223.46
|
$0.00
|
Jason''s Deli
3330 Piedmont Road
Atlanta, GA 30305
|
10/31/2014
End Recipient
|
|
Food for Meeting
|
$525.66
|
$0.00
|
Sheridan Broadcasting
960 Penn Ave
Pittsburgh, PA 15222-3818
|
10/31/2014
End Recipient
|
|
State Multicandidate Radio Ad
|
$960.00
|
$0.00
|
ShockTheory DLV
12755 Century Drive
Alpharetta, GA 30009-8377
|
10/31/2014
End Recipient
|
|
State Multicandidate Video Production
|
$2,500.00
|
$0.00
|
Target
2539 Piedmont Rd NE
Atlanta, GA 30324
|
10/31/2014
End Recipient
|
|
Supplies
|
$50.56
|
$0.00
|
This Is It Barbecue
2776 Cumberland Blvd SE
Smyrna, GA 30080-3048
|
10/31/2014
End Recipient
|
|
Meeting
|
$61.85
|
$0.00
|
WVEE/WAOK Radio
1201 Peachtree Street NE
Atlanta, GA 30361-3503
|
10/31/2014
End Recipient
|
|
Advertising
|
$3,005.37
|
$0.00
|
Yancy Ministries, Inc
2441-Q Old Fort Pkwy
Murfreesboro, TN 37128-4162
|
10/31/2014
End Recipient
|
|
Dues
|
$13.00
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
11/14/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$6,373.02
|
Baymont Inn & Suites Augusta West
629 NW Frontage Rd
Augusta, GA 30907-2406
|
11/14/2014
End Recipient
|
|
Lodging - Volunteers
|
$470.30
|
$0.00
|
Canton Buddha Restaurant
2900 Peachtree Rd NW
Atlanta, GA 30305-2173
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$127.43
|
$0.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
11/14/2014
End Recipient
|
|
Airfare
|
$5,436.00
|
$0.00
|
Wingate by Wyndham Kennesaw
560 Greers Chapel Dr
Kennesaw, GA 30144-4942
|
11/14/2014
End Recipient
|
|
Lodging - Volunteers
|
$339.29
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
11/14/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$120.02
|
Publix Lenox Marketplace
3535 Peachtree Road NE
Atlanta, GA 30326
|
11/14/2014
End Recipient
|
|
Food - Election Night
|
$120.02
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
11/14/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$201.70
|
AJ''s Food Store
2430 Monroe Hwy
Bogart, GA 30622-2305
|
11/14/2014
End Recipient
|
|
Meeting
|
$42.25
|
$0.00
|
Chick Fil A
5905 Spout Springs Rd
Flowery Branch, GA 30542-3450
|
11/14/2014
End Recipient
|
|
Meeting
|
$50.29
|
$0.00
|
Cracker Barrel
6175 McDonough Drive
Norcross, GA 30093-1204
|
11/14/2014
End Recipient
|
|
Meeting
|
$28.63
|
$0.00
|
Hilltop Grille
2310 W Broad Street
Athens, GA 30606-3418
|
11/14/2014
End Recipient
|
|
Meeting
|
$31.00
|
$0.00
|
Marathon Gas Station
3465 Jefferson Rd
Athens, GA 30607-1431
|
11/14/2014
End Recipient
|
|
Fuel
|
$49.53
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
11/14/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$24,192.55
|
Bas Bleu & Bleu Cafe
125 N Patterson St
Valdosta, GA 31601-5538
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$268.26
|
$0.00
|
Brogen''s
200 Pier Alley
Saint Simons Island, GA 31522-4731
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$27.96
|
$0.00
|
Cotton Cafe
136 N Broad St
Monroe, GA 30655-1842
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$521.63
|
$0.00
|
Dave''s Bread and Coffee
1805N Tift Ave
Tifton, GA 31794-3579
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$96.02
|
$0.00
|
Dollar General Store
1619 Tift Ave N
Tifton, GA 31794-3539
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$35.02
|
$0.00
|
Gainesville Parks & Recreation
830 Green Street
Gainesville, GA 30501-3324
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$1,294.25
|
$0.00
|
Gritz Family Restaurant
14 Macon Street
McDonough, GA 30253-3219
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$124.75
|
$0.00
|
Hampton Inn
20 Johnston St
Savannah, GA 31405-5501
|
11/14/2014
End Recipient
|
|
Lodging - Bus Tour
|
$3,228.41
|
$0.00
|
Harvest Moon
230 W. Broad Avenue
Albany, GA 31701
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$264.02
|
$0.00
|
Houlihan''s Restaurant
800 Front Avenue
Columbus, GA 31901
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$303.91
|
$0.00
|
Jason''s Deli
3330 Piedmont Road
Atlanta, GA 30305
|
11/14/2014
End Recipient
|
|
Election Day Food
|
$607.10
|
$0.00
|
Marathon
1490 Highway 78 N W
Monroe, GA 30655-7108
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$46.81
|
$0.00
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
11/14/2014
End Recipient
|
|
Election Night
|
$15,288.54
|
$0.00
|
Pizza Hut
2608 Piedmont Road
Atlanta, GA 30324-3011
|
11/14/2014
End Recipient
|
|
Food
|
$60.09
|
$0.00
|
Pizza Joint
4301 Washington Rd
Evans, GA 30809-3057
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$152.18
|
$0.00
|
Publix Lenox Marketplace
3535 Peachtree Road NE
Atlanta, GA 30326
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$16.61
|
$0.00
|
Purcell''s Truck Wash
2081 Eatonton Rd
Madison, GA 30650-5004
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$30.00
|
$0.00
|
QuickTrip
1676 Bankhead Hwy
Carrollton, GA 30116-7420
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$24.63
|
$0.00
|
Racetrac
2410 Cornelia Hwy
Gainesville, GA 30507-8176
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$226.02
|
$0.00
|
Shell
3755 Wheeler Rd
Augusta, GA 30909-1827
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$208.00
|
$0.00
|
Shell
1 Gateway Blvd
Savannah, GA 31419-7551
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$125.17
|
$0.00
|
Skippers Fish
85 Screven St
Darien, GA 31305-9851
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$756.79
|
$0.00
|
Smoke Belly BBQ
128 East Andrews Dr NW
Atlanta, GA 30305-1315
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$85.93
|
$0.00
|
Sprayberry''s BBQ
229 Jackson St
Newnan, GA 30263-1156
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$292.43
|
$0.00
|
Walmart
3875 Mundy Mill Rd
Oakwood, GA 30566-3415
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$108.02
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
12/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$4,665.75
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/31/2014
End Recipient
|
|
Airfare
|
$3,921.75
|
$0.00
|
Hotel Del Coranado
1500 Orange Avenue
Coronado, CA 92118
|
12/31/2014
End Recipient
|
|
Lodging - RNC Meeting
|
$319.00
|
$0.00
|
Republican National Committee
310 1st Street, S.E.
Washington, DC 20003-1885
|
12/31/2014
End Recipient
|
|
Meeting Fees
|
$425.00
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
12/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$7,496.34
|
AT&T
P.O. Box 5014
Carol Stream, IL 60197-5014
|
12/31/2014
End Recipient
|
|
Telephone
|
$151.00
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
12/31/2014
End Recipient
|
|
Fees
|
$101.68
|
$0.00
|
Bone''s Restaurant
3130 Piedmont Rd NE
Atlanta, GA 30305-2508
|
12/31/2014
End Recipient
|
|
Meeting
|
$230.08
|
$0.00
|
Chevron Oil
2495 Jefferson Rd
Athens, GA 30607-1202
|
12/31/2014
End Recipient
|
|
Fuel
|
$158.31
|
$0.00
|
Constant Contact
1601 Trapelo Road
Waltham, MA 02451-7333
|
12/31/2014
End Recipient
|
|
Email Marketing
|
$390.00
|
$0.00
|
CVS Pharmacy
3221 Peachtree Rd
Atlanta, GA 30305-2414
|
12/31/2014
End Recipient
|
|
Supplies
|
$21.73
|
$0.00
|
Kroger
3330 Piedmont Road
Atlanta, GA 30305-1726
|
12/31/2014
End Recipient
|
|
Supplies
|
$10.95
|
$0.00
|
Marathon Gas Station
3465 Jefferson Rd
Athens, GA 30607-1431
|
12/31/2014
End Recipient
|
|
Fuel
|
$35.57
|
$0.00
|
Peachtree Flower Shop
4280 Peachtree Road
Brookhaven, GA 30319-3015
|
12/31/2014
End Recipient
|
|
Flowers - Funeral
|
$218.12
|
$0.00
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
12/31/2014
End Recipient
|
|
Postage
|
$662.63
|
$0.00
|
Premiere Global Services
P. O. Box 404351
Atlanta, GA 30384-4351
|
12/31/2014
End Recipient
|
|
Teleconferencing
|
$750.36
|
$0.00
|
RaceTrac #74
4752 Hwy 129 N
Jefferson, GA 30549-2515
|
12/31/2014
End Recipient
|
|
Fuel
|
$61.63
|
$0.00
|
Shell Oil
2300 Sigman Rd SW
Conyers, GA 30012-3453
|
12/31/2014
End Recipient
|
|
Fuel
|
$34.30
|
$0.00
|
Stamps.com
1990 E Grand Ave
El Segundo, CA 90245-5013
|
12/31/2014
End Recipient
|
|
Postage Fees
|
$49.98
|
$0.00
|
WVEE/WAOK Radio
1201 Peachtree Street NE
Atlanta, GA 30361-3503
|
12/31/2014
End Recipient
|
|
Advertising
|
$4,620.00
|
$0.00
|
BB&T Financial, FSB
P.O. Box 580340
Charlotte, NC 28258-0340
|
12/31/2014
Reimbursement
|
|
SEE BELOW: Credit Card Expenses
|
$0.00
|
$656.58
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
12/31/2014
End Recipient
|
|
Election Night
|
$170.08
|
$0.00
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
12/31/2014
End Recipient
|
|
Postage
|
$486.50
|
$0.00
|
BB&T Merchant Services
P.O. Box 200
Wilson, NC 27894-0200
|
11/14/2014
Expenditure
|
|
Credit Card Processing Fee
|
$0.00
|
$502.29
|
BB&T Merchant Services
P.O. Box 200
Wilson, NC 27894-0200
|
12/15/2014
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$67.61
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,487.87
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$723.67
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$711.67
|
$0.00
|
Chili''s
851 Cobb Place Blvd
Kennesaw, GA 30144-6806
|
10/31/2014
End Recipient
|
|
Meal
|
$12.00
|
$0.00
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,487.86
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$216.66
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
11/14/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$178.37
|
$0.00
|
Chick Fil A
400 Pearl Nix Pkwy
Gainesville, GA 30501-3554
|
11/14/2014
End Recipient
|
|
Meal
|
$6.29
|
$0.00
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
11/14/2014
End Recipient
|
|
Parking Fee
|
$32.00
|
$0.00
|
Elizabeth Bettis
3476 Cheatham Rd
Acworth, GA 30101-4342
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,755.51
|
Bluecross/Blueshield Of Georgia
P.O. Box 6406
Carol Stream, IL 60197-6406
|
11/28/2014
Expenditure
|
|
Health Insurance
|
$0.00
|
$585.63
|
Bluecross/Blueshield Of Georgia
P.O. Box 6406
Carol Stream, IL 60197-6406
|
11/28/2014
Expenditure
|
|
FEA-Health Insurance
|
$0.00
|
$2,253.67
|
Bluecross/Blueshield Of Georgia
P.O. Box 6406
Carol Stream, IL 60197-6406
|
11/28/2014
Expenditure
|
|
Health Insurance
|
$0.00
|
$3,740.88
|
Bluecross/Blueshield Of Georgia
P.O. Box 6406
Carol Stream, IL 60197-6406
|
12/15/2014
Expenditure
|
|
FEA-Health Insurance
|
$0.00
|
$2,253.67
|
Bluecross/Blueshield Of Georgia
P.O. Box 6406
Carol Stream, IL 60197-6406
|
12/15/2014
Expenditure
|
|
Health Insurance
|
$0.00
|
$2,127.15
|
Stewart N Bragg
1225 W Wesley Rd NW
Atlanta, GA 30327-1409
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Stewart N Bragg
1225 W Wesley Rd NW
Atlanta, GA 30327-1409
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Stewart N Bragg
1225 W Wesley Rd NW
Atlanta, GA 30327-1409
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Stewart N Bragg
1225 W Wesley Rd NW
Atlanta, GA 30327-1409
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Stewart N Bragg
1225 W Wesley Rd NW
Atlanta, GA 30327-1409
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Brian Kemp Secretary of State
P.O. Box 5187
Athens, GA 30604-5187
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$1,672.72
|
$0.00
|
Buddy Carter for Congress
P.O. Box 10570
Savannah, GA 31412-0770
|
11/14/2014
Expenditure
|
|
Office Space & Internet
|
$0.00
|
$550.00
|
Byrd Printing Company
5981 Live Oak Pkwy
Norcross, GA 30093-1736
|
12/15/2014
Expenditure
|
|
Printing
|
$0.00
|
$459.73
|
Campaign Consulting Group
P.O. Box 250336
Atlanta, GA 30325-1336
|
11/05/2014
Expenditure
|
|
Fundraising Consultant
|
$0.00
|
$20,000.00
|
Campaign Consulting Group
P.O. Box 250336
Atlanta, GA 30325-1336
|
11/05/2014
Reimbursement
|
|
SEE BELOW: Reimbursement
|
$0.00
|
$210.47
|
Del Frisco''s Grille
3376 Peachtree Rd
Atlanta, GA 30326-7200
|
11/05/2014
End Recipient
|
|
Meeting
|
$210.47
|
$0.00
|
Campaign Consulting Group
P.O. Box 250336
Atlanta, GA 30325-1336
|
11/14/2014
Expenditure
|
|
Fundraising Consultant
|
$0.00
|
$10,000.00
|
Cartwright Properties
445 N Milledge Ave
Athens, GA 30601-3807
|
11/14/2014
Expenditure
|
|
Utilities
|
$0.00
|
$326.71
|
Cartwright Properties
445 N Milledge Ave
Athens, GA 30601-3807
|
12/15/2014
Expenditure
|
|
Utilities
|
$0.00
|
$126.39
|
Casey Cagle for Lieutenant Governor
P.O. Box 12137
Atlanta, GA 30355-2137
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$462.84
|
$0.00
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$200.60
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$25.43
|
$0.00
|
Chick Fil A
805 Glynn St S
Fayetteville, GA 30214-2000
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$36.12
|
$0.00
|
Kroger
805 Glynn St S
Fayetteville, GA 30214-2000
|
10/31/2014
End Recipient
|
|
Supplies
|
$20.74
|
$0.00
|
Pizza Hut
650 Glynn St N
Fayetteville, GA 30214-1111
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$91.06
|
$0.00
|
Wal-Mart
125 Pavilion Pkwy
Fayetteville, GA 30214-4098
|
10/31/2014
End Recipient
|
|
Supplies
|
$27.25
|
$0.00
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$258.41
|
Joseph B Castleberry
515 McBridge Rd
Fayetteville, GA 30215-2839
|
11/14/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$35.92
|
$0.00
|
Kroger
805 Glynn St S
Fayetteville, GA 30214-2000
|
11/14/2014
End Recipient
|
|
Supplies
|
$36.02
|
$0.00
|
Pizza Hut
650 Glynn St N
Fayetteville, GA 30214-1111
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$136.99
|
$0.00
|
Zaxby''s
130 Highway 92
Fayetteville, GA 30215-5362
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$49.48
|
$0.00
|
Charter Communications
P. O. Box 742615
Cincinnati, OH 45274-2615
|
10/31/2014
Expenditure
|
|
Internet
|
$0.00
|
$625.86
|
Comcast
P. O. Box 530098
Atlanta, GA 30353-0098
|
10/31/2014
Expenditure
|
|
Cable
|
$0.00
|
$134.75
|
Comcast
P.O. Box 105184
Atlanta, GA 30348-5184
|
10/31/2014
Expenditure
|
|
Internet
|
$0.00
|
$158.89
|
Comcast
P. O. Box 530099
Atlanta, GA 30353-0099
|
10/31/2014
Expenditure
|
|
Internet
|
$0.00
|
$714.22
|
Comcast
P. O. Box 530098
Atlanta, GA 30353-0098
|
12/15/2014
Expenditure
|
|
Cable
|
$0.00
|
$134.75
|
Comcast
P. O. Box 530098
Atlanta, GA 30353-0098
|
12/31/2014
Expenditure
|
|
cable
|
$0.00
|
$150.02
|
Connected Technologies
P.O. Box 1983
Athens, GA 30603-1983
|
11/14/2014
Expenditure
|
|
IT Consultants
|
$0.00
|
$170.50
|
Connected Technologies
P.O. Box 1983
Athens, GA 30603-1983
|
12/15/2014
Expenditure
|
|
IT Consultants
|
$0.00
|
$1,709.22
|
Aaron Conyers
992 Jimson Drive
Conyers, GA 30013-2059
|
12/15/2014
Expenditure
|
GAGOP Intern
|
Intern Stipend
|
$0.00
|
$1,500.00
|
Creative Direct
25 E. Main Street
Richmond, VA 23219-2109
|
10/27/2014
Expenditure
|
|
Exempt Party Activity Non-Alloc Mail
|
$0.00
|
$16,200.00
|
Creative Direct
25 E. Main Street
Richmond, VA 23219-2109
|
10/27/2014
Expenditure
|
|
GOTV Mailers
|
$0.00
|
$193,795.00
|
Dekalb County Republican Party
1532 Dunwoody Village Pkwy
Atlanta, GA 30338-4136
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$776.00
|
Cameron Dorn
2179 Sanjo Dr
Lizella, GA 31052-3540
|
10/31/2014
Expenditure
|
GAGOP Intern
|
Intern Stipend
|
$0.00
|
$250.00
|
Dunwoody Country Club
1600 Dunwoody Club Drive
Atlanta, GA 30350
|
12/31/2014
Expenditure
|
|
Foundation Christmas Party
|
$0.00
|
$6,933.60
|
Election Connections, Inc.
P.O. Box 10866
Tallahassee, FL 32302-2866
|
10/31/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$39,500.00
|
Election Connections, Inc.
P.O. Box 10866
Tallahassee, FL 32302-2866
|
12/15/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$2,052.35
|
Fisher & Phillips LLP
1075 Peachtree Street NE
Atlanta, GA 30309-3900
|
12/15/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$4,498.40
|
Fisher & Phillips LLP
1075 Peachtree Street NE
Atlanta, GA 30309-3900
|
12/31/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$5,229.00
|
Forum WS, LLC
1750 Peachtree Street NW
Atlanta, GA 30309-2335
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$975.00
|
Forum WS, LLC
1750 Peachtree Street NW
Atlanta, GA 30309-2335
|
11/28/2014
Expenditure
|
|
Rent
|
$0.00
|
$975.00
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.52
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.51
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.52
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
12/15/2014
Expenditure
|
Field Staffer
|
Travel Allowance
|
$0.00
|
$400.00
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.51
|
Carmen N Foskey
217 Shenandoah Trail
Warner Robins, GA 31088-6289
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$938.52
|
Friends of Jan Jones
12850 Hwy 9
Milton, GA 30004
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$172.84
|
$0.00
|
Friends of Larry O''Neal
200 Willingham Dr.
Bonaire, GA 31005-4115
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$172.84
|
$0.00
|
Friends of Ralph Hudgens
Insurance Commissioner
Hull, GA 30646-2702
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$462.84
|
$0.00
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Matthew A Fuentez
1041 Ludwick Way
Lawrenceville, GA 30046-8521
|
12/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$396.35
|
Four Points Sheraton Hotel
541 Bourbon Street
New Orleans, LA 70130-2105
|
12/31/2014
End Recipient
|
|
Lodging
|
$396.35
|
$0.00
|
GA RE Fund 1, LLC
c/o Radial Property Group
Flowery Branch, GA 30542-3947
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$1,000.00
|
Vladislave Galan
270 17th Street 33506
Atlanta, GA 30363-1205
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,082.99
|
Vladislave Galan
270 17th Street 33506
Atlanta, GA 30363-1205
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,083.00
|
Vladislave Galan
270 17th Street 33506
Atlanta, GA 30363-1205
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$557.17
|
Doubletree Hotel Historic Savannah
411 West Bay Street
Savannah, GA 31401-1114
|
11/14/2014
End Recipient
|
|
Lodging
|
$145.42
|
$0.00
|
Vladislave Galan
270 17th Street 33506
Atlanta, GA 30363-1205
|
11/14/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$411.75
|
$0.00
|
Georgia Hispanic Chamber of Commerce
99 West Paces Ferry Rd NW
Atlanta, GA 30327
|
10/31/2014
Expenditure
|
|
Dues
|
$0.00
|
$100.00
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
10/31/2014
Expenditure
|
|
Utilities
|
$0.00
|
$770.41
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
11/14/2014
Expenditure
|
|
Utilities
|
$0.00
|
$217.71
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
12/15/2014
Expenditure
|
|
Utilities
|
$0.00
|
$155.80
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
12/31/2014
Expenditure
|
|
Utilities
|
$0.00
|
$397.73
|
Joel Graham
3234 Cobbs Farm Trail NW
Marietta, GA 30064-1793
|
10/31/2014
Reimbursement
|
Data Analyst
|
SEE BELOW: Reimbursements
|
$0.00
|
$308.96
|
Joel Graham
3234 Cobbs Farm Trail NW
Marietta, GA 30064-1793
|
10/31/2014
End Recipient
|
Data Analyst
|
Reimburse Mileage
|
$293.23
|
$0.00
|
Original Pancake House
7201-B Hodson Memorial Dr
Savannah, GA 31406-4800
|
10/31/2014
End Recipient
|
|
Meeting
|
$15.73
|
$0.00
|
Joel Graham
3234 Cobbs Farm Trail NW
Marietta, GA 30064-1793
|
10/31/2014
Expenditure
|
Data Analyst
|
Payroll
|
$0.00
|
$938.51
|
Joel Graham
3234 Cobbs Farm Trail NW
Marietta, GA 30064-1793
|
11/14/2014
Expenditure
|
Data Analyst
|
Reimburse Mileage
|
$0.00
|
$283.06
|
Joel Graham
3234 Cobbs Farm Trail NW
Marietta, GA 30064-1793
|
11/14/2014
Expenditure
|
Data Analyst
|
Payroll
|
$0.00
|
$938.52
|
Gwinnett County Republican Party
910 Parkside Walk Lane
Lawrenceville, GA 30043
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$400.00
|
H. M. Patterson & Son, Inc.
4550 Peachtree Road NE
Brookhaven, GA 30319-2731
|
12/31/2014
Expenditure
|
|
Reception for Employees Funeral
|
$0.00
|
$3,990.00
|
P. Stephen Hall
346 High Knoll Rd
Jasper, GA 30143-5032
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$841.07
|
P. Stephen Hall
346 High Knoll Rd
Jasper, GA 30143-5032
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$523.68
|
Domino''s
2265 Towne Lake Pkwy
Woodstock, GA 30189-5522
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$84.69
|
$0.00
|
P. Stephen Hall
346 High Knoll Rd
Jasper, GA 30143-5032
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$104.19
|
$0.00
|
Home Depot
9037 Hwy 92 Suite 100
Woodstock, GA 30189
|
10/31/2014
End Recipient
|
|
Supplies
|
$141.63
|
$0.00
|
Kroger
2295 Towne Lake Pkwy
Woodstock, GA 30189-5520
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$134.98
|
$0.00
|
Lowes
575 Molly Lane
Woodstock, GA 30189-3710
|
10/31/2014
End Recipient
|
|
Supplies
|
$24.26
|
$0.00
|
Wal-Mart
1550 Riverstone Pkwy
Canton, GA 30114-2918
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$33.93
|
$0.00
|
P. Stephen Hall
346 High Knoll Rd
Jasper, GA 30143-5032
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$841.08
|
P. Stephen Hall
346 High Knoll Rd
Jasper, GA 30143-5032
|
11/14/2014
Expenditure
|
Field Staffer
|
Reimburse Mileage
|
$0.00
|
$41.07
|
Brian Harris
1101 Sainte Clair Dr
Atlanta, GA 30329-2648
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,535.76
|
Brian Harris
1101 Sainte Clair Dr
Atlanta, GA 30329-2648
|
10/31/2014
Expenditure
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$766.14
|
Brian Harris
1101 Sainte Clair Dr
Atlanta, GA 30329-2648
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,535.77
|
Brian Harris
1101 Sainte Clair Dr
Atlanta, GA 30329-2648
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,808.32
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$380.09
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$152.38
|
$0.00
|
Moe''s
660 West Crossville Rd
Roswell, GA 30075-7525
|
10/31/2014
End Recipient
|
|
Meeting
|
$20.61
|
$0.00
|
Papa Johns
270 Rucker Road
Alpharetta, GA 30004-6687
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$107.91
|
$0.00
|
Publix
270 Rucker Road
Alpharetta, GA 30004-4045
|
10/31/2014
End Recipient
|
|
Supplies
|
$13.39
|
$0.00
|
Target
1135 Woodstock Rd
Roswell, GA 30075-2231
|
10/31/2014
End Recipient
|
|
Supplies
|
$68.29
|
$0.00
|
Zaxby''s
5970 State Bridge Rd
Duluth, GA 30097-2481
|
10/31/2014
End Recipient
|
|
Meeting
|
$17.51
|
$0.00
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$194.53
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
11/14/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$61.75
|
$0.00
|
Home Depot
1580 Holcomb Bridge Rd
Roswell, GA 30076-2289
|
11/14/2014
End Recipient
|
|
Supplies
|
$52.43
|
$0.00
|
Kroger
570 East Crossville Raod
Roswell, GA 30075-3034
|
11/14/2014
End Recipient
|
|
Supplies
|
$7.99
|
$0.00
|
Taco Mac
685 W Crossville Rd
Roswell, GA 30075-2697
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$32.05
|
$0.00
|
Target
1135 Woodstock Rd
Roswell, GA 30075-2231
|
11/14/2014
End Recipient
|
|
Supplies
|
$40.31
|
$0.00
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
12/15/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursent
|
$0.00
|
$400.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/15/2014
End Recipient
|
|
Air Travel & Fees
|
$400.00
|
$0.00
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Eric C Harrison
4383 Beechnut Ct
Roswell, GA 30075-5231
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Caulder A Harvill-Childs
1215 Indian Hills Pkwy
Marietta, GA 30062-8800
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,525.78
|
Caulder A Harvill-Childs
1215 Indian Hills Pkwy
Marietta, GA 30062-8800
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$4,859.71
|
L. Collier Hatchett
873 East Rock Springs Rd
Atlanta, GA 30306-3043
|
12/15/2014
Reimbursement
|
Best Effort
|
SEE BELOW: Reimbursements
|
$0.00
|
$226.49
|
Amici
1100 Parkside Commons
Greensboro, GA 30642
|
12/15/2014
End Recipient
|
|
Meals - Bus Tour
|
$47.75
|
$0.00
|
Central Pit Stop
2865 Hwy 76
Chatsworth, GA 30705-6372
|
12/15/2014
End Recipient
|
|
Fuel - Bus Tour
|
$44.93
|
$0.00
|
Dalton Depot & Trackside Tavern
110 Depot St
Dalton, GA 30720-3202
|
12/15/2014
End Recipient
|
|
Meals - Bus Tour
|
$18.32
|
$0.00
|
Jimbo''s Gas
1035 E Franklin St
Hartwell, GA 30643-2205
|
12/15/2014
End Recipient
|
|
Fuel - Bus Tour
|
$38.08
|
$0.00
|
Shell Oil
1599 Jonesboro Rd
McDonough, GA 30253-6040
|
12/15/2014
End Recipient
|
|
Fuel - Bus Tour
|
$56.26
|
$0.00
|
Zaxby''s
195 Georgia 515
Blairsville, GA 30512
|
12/15/2014
End Recipient
|
|
Meals - Bus Tour
|
$21.15
|
$0.00
|
Jessica Hayes
546 Blue Ridge Crossing
Evans, GA 30809-3612
|
12/15/2014
Reimbursement
|
Best Effort
|
SEE BELOW: Reimbursent
|
$0.00
|
$475.00
|
Farmington Pinebrook HOA
Hereford Road
Evans, GA 30809
|
12/15/2014
End Recipient
|
|
Site Rental - Minority Engagement
|
$75.00
|
$0.00
|
Roy Parnell
471 Rachel Drive
Evans, GA 30809-3875
|
12/15/2014
End Recipient
|
Best Effort
|
Catering - Minority Engagement
|
$400.00
|
$0.00
|
Henry County Republican Party
950 Eagles Landing Pkwy
Stockbridge, GA 30281-7343
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$400.00
|
Karen Hentschel
3095 Balearic Drive
Marietta, GA 30067-5403
|
10/31/2014
Expenditure
|
Accounting Director
|
FEA-Payroll
|
$0.00
|
$1,993.71
|
Karen Hentschel
3095 Balearic Drive
Marietta, GA 30067-5403
|
11/14/2014
Expenditure
|
Accounting Director
|
FEA-Payroll
|
$0.00
|
$1,993.72
|
Karen Hentschel
3095 Balearic Drive
Marietta, GA 30067-5403
|
11/28/2014
Expenditure
|
Accounting Director
|
FEA-Payroll
|
$0.00
|
$1,993.71
|
Karen Hentschel
3095 Balearic Drive
Marietta, GA 30067-5403
|
12/15/2014
Expenditure
|
Accounting Director
|
FEA-Payroll
|
$0.00
|
$1,993.71
|
Karen Hentschel
3095 Balearic Drive
Marietta, GA 30067-5403
|
12/31/2014
Expenditure
|
Accounting Director
|
FEA-Payroll
|
$0.00
|
$1,993.71
|
Andrew Heyward
6730 Castleton Drive
Atlanta, GA 30328-2004
|
11/06/2014
Refund
|
Insurance
|
Refund 10/20 Contribution
|
$0.00
|
$150.00
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$963.20
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$485.63
|
Dollar Tree Store
104 Hicks Dr
Rome, GA 30161-6064
|
10/31/2014
End Recipient
|
|
Supplies
|
$11.77
|
$0.00
|
Gondolier''s
152 Shorter Ave
Rome, GA 30165-2455
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$65.59
|
$0.00
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$116.62
|
$0.00
|
Publix
435 Turner McCall Blvd
Rome, GA 30165-2735
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$17.95
|
$0.00
|
Tres Amigos
4793 Battlefield Pkwy
Ringgold, GA 30736-5165
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$87.21
|
$0.00
|
Wal-Mart
825 Cartersville Hwy SE
Rome, GA 30161-8449
|
10/31/2014
End Recipient
|
|
Supplies & Food for Volunteers
|
$77.85
|
$0.00
|
Wendy''s #03234
1602 Turner McCall Blvd
Rome, GA 30161-6076
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$108.64
|
$0.00
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$130.76
|
Chick Fil A
264 Shorter Ave SW
Rome, GA 30165
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$25.68
|
$0.00
|
City of Rome Parking
607 Broad Street
Rome, GA 30161-3011
|
11/14/2014
End Recipient
|
|
Parking Fee
|
$10.00
|
$0.00
|
Dunkin Donuts
12 Shorter Ave
Rome, GA 30165-2400
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$18.17
|
$0.00
|
Kroger
1476 Turner McCall Blvd
Rome, GA 30161-6072
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$14.91
|
$0.00
|
Papa John''s
925 Turner McCall Blvd NE
Rome, GA 30161-2928
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$62.00
|
$0.00
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$963.21
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$963.20
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$963.21
|
Cassandra Horn
602 Abbington Lane
Douglasville, GA 30134-6357
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$963.20
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
10/31/2014
Expenditure
|
Political Director
|
Payroll
|
$0.00
|
$2,011.33
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
10/31/2014
Reimbursement
|
Political Director
|
SEE BELOW: Reimbursements
|
$0.00
|
$590.29
|
Chick Fil A
502 Lane St
Moultrie, GA 31768-5127
|
10/31/2014
End Recipient
|
|
Meal
|
$26.42
|
$0.00
|
Comfort Inn & Suites (GA499)
905 W. Seventh Street
Tifton, GA 31794-8028
|
10/31/2014
End Recipient
|
|
Lodging
|
$201.58
|
$0.00
|
Dave''s Bread and Coffee
1805N Tift Ave
Tifton, GA 31794-3579
|
10/31/2014
End Recipient
|
|
Meal
|
$6.93
|
$0.00
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
10/31/2014
End Recipient
|
Political Director
|
Reimburse Mileage
|
$326.00
|
$0.00
|
Wendy''s Restaurant
1892 E Main Street
Hogansville, GA 30230-2771
|
10/31/2014
End Recipient
|
|
Meal
|
$20.07
|
$0.00
|
Zaxby''s
1680 Bass Rd
Macon, GA 31210-6504
|
10/31/2014
End Recipient
|
|
Meal
|
$9.29
|
$0.00
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
10/31/2014
Reimbursement
|
Political Director
|
SEE BELOW: Reimbursements
|
$0.00
|
$787.23
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
10/31/2014
End Recipient
|
Political Director
|
Reimburse Mileage
|
$679.13
|
$0.00
|
Quality Suites (GA782)
4080 Watson Blvd
Warner Robins, GA 31093-8557
|
10/31/2014
End Recipient
|
|
Lodging
|
$108.10
|
$0.00
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
11/14/2014
Reimbursement
|
Political Director
|
SEE BELOW: Reimbursement
|
$0.00
|
$75.00
|
Verizon Wireless
P.O. Box 15062
Albany, NY 12212-5062
|
11/14/2014
End Recipient
|
|
Blackberry
|
$75.00
|
$0.00
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
11/14/2014
Expenditure
|
Political Director
|
Payroll
|
$0.00
|
$2,011.33
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
11/28/2014
Expenditure
|
Political Director
|
Payroll
|
$0.00
|
$2,011.33
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
12/15/2014
Expenditure
|
Political Director
|
Payroll
|
$0.00
|
$2,011.35
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
12/15/2014
Reimbursement
|
Political Director
|
SEE BELOW: Reimbursement
|
$0.00
|
$75.00
|
Verizon Wireless
P.O. Box 15062
Albany, NY 12212-5062
|
12/15/2014
End Recipient
|
|
Blackberry
|
$75.00
|
$0.00
|
Bradley C. Hughes
2247 Martin Road
Blakely, GA 39823-6836
|
12/31/2014
Expenditure
|
Political Director
|
Payroll
|
$0.00
|
$2,011.33
|
Iron Mountain
PO Box 93607
Atlanta, GA 30377-0607
|
11/14/2014
Expenditure
|
|
Storage
|
$0.00
|
$153.92
|
Iron Mountain
PO Box 93607
Atlanta, GA 30377-0607
|
12/15/2014
Expenditure
|
|
Storage
|
$0.00
|
$153.92
|
Benjamin Jarrard
594 Prospector Trail
Dahlonega, GA 30533-7113
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,459.54
|
Benjamin Jarrard
594 Prospector Trail
Dahlonega, GA 30533-7113
|
10/31/2014
Expenditure
|
Field Staffer
|
Reimburse Mileage
|
$0.00
|
$368.27
|
Benjamin Jarrard
594 Prospector Trail
Dahlonega, GA 30533-7113
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,459.54
|
Benjamin Jarrard
594 Prospector Trail
Dahlonega, GA 30533-7113
|
11/28/2014
Expenditure
|
Field Staffer
|
Reimburse Mileage
|
$0.00
|
$222.67
|
Benjamin Jarrard
594 Prospector Trail
Dahlonega, GA 30533-7113
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,701.61
|
Johnny Walker Photography
204 McCord Street
Marietta, GA 30064-2320
|
11/28/2014
Expenditure
|
|
Photographer - Election Night
|
$0.00
|
$500.00
|
Natalie M Jones
203 W Southfield Drive
Savannah, GA 31419-9736
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Natalie M Jones
203 W Southfield Drive
Savannah, GA 31419-9736
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Natalie M Jones
203 W Southfield Drive
Savannah, GA 31419-9736
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Natalie M Jones
203 W Southfield Drive
Savannah, GA 31419-9736
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Natalie M Jones
203 W Southfield Drive
Savannah, GA 31419-9736
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Karen G Kemp
2107 Cumberland Lane
Albany, GA 31721-2146
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$756.24
|
Karen G Kemp
2107 Cumberland Lane
Albany, GA 31721-2146
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$756.25
|
Karen G Kemp
2107 Cumberland Lane
Albany, GA 31721-2146
|
11/28/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$756.26
|
Karen G Kemp
2107 Cumberland Lane
Albany, GA 31721-2146
|
12/15/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$756.24
|
Karen G Kemp
2107 Cumberland Lane
Albany, GA 31721-2146
|
12/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$756.25
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
10/31/2014
Expenditure
|
Minority Engagement Field Director
|
Payroll
|
$0.00
|
$1,347.48
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
10/31/2014
Reimbursement
|
Minority Engagement Field Director
|
SEE BELOW: Reimbursements
|
$0.00
|
$828.66
|
Comfort Suites Gateway
596 Al Henderson Blvd
Savannah, GA 31419-6094
|
10/31/2014
End Recipient
|
|
Lodging
|
$117.52
|
$0.00
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
10/31/2014
End Recipient
|
Minority Engagement Field Director
|
Reimburse Mileage
|
$550.31
|
$0.00
|
Sea Palms Golf & Tennis
5445 Frederica Road
Saint Simons Island, GA 31522
|
10/31/2014
End Recipient
|
|
Lodging
|
$154.83
|
$0.00
|
Sheraton Atlanta
Courtland 165
Atlanta, GA 30303
|
10/31/2014
End Recipient
|
|
Parking
|
$6.00
|
$0.00
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
11/14/2014
Expenditure
|
Minority Engagement Field Director
|
Reimburse Mileage
|
$0.00
|
$114.13
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
11/14/2014
Expenditure
|
Minority Engagement Field Director
|
Payroll
|
$0.00
|
$1,347.49
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
11/28/2014
Expenditure
|
Minority Engagement Field Director
|
Payroll
|
$0.00
|
$1,347.50
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
12/15/2014
Expenditure
|
Minority Engagement Field Director
|
Payroll
|
$0.00
|
$1,347.48
|
Lisa Y Kinnemore
669 Rowland Rd
Stone Mountain, GA 30083-4569
|
12/31/2014
Expenditure
|
Minority Engagement Field Director
|
Payroll
|
$0.00
|
$1,347.49
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
10/31/2014
Expenditure
|
Political Coordinator
|
Payroll
|
$0.00
|
$1,260.51
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
10/31/2014
Reimbursement
|
Political Coordinator
|
SEE BELOW: Reimbursements
|
$0.00
|
$120.94
|
AAA Parking
3300 Peachtree Road
Atlanta, GA 30305-2411
|
10/31/2014
End Recipient
|
|
Parking Fee
|
$10.00
|
$0.00
|
Best Buy
2537 Piedmont Rd NE
Atlanta, GA 30324-3006
|
10/31/2014
End Recipient
|
|
Telephone Supplies
|
$70.15
|
$0.00
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
10/31/2014
End Recipient
|
Political Coordinator
|
Reimburse Mileage
|
$40.79
|
$0.00
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
11/14/2014
Expenditure
|
Political Coordinator
|
Payroll
|
$0.00
|
$1,260.50
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
11/14/2014
Reimbursement
|
Political Coordinator
|
SEE BELOW: Reimbursements
|
$0.00
|
$259.59
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
11/14/2014
End Recipient
|
Political Coordinator
|
Reimburse Mileage
|
$40.68
|
$0.00
|
Publix Lenox Marketplace
3535 Peachtree Road NE
Atlanta, GA 30326
|
11/14/2014
End Recipient
|
|
Food - Election Night
|
$218.91
|
$0.00
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
11/28/2014
Expenditure
|
Political Coordinator
|
Payroll
|
$0.00
|
$1,260.49
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
12/15/2014
Reimbursement
|
Political Coordinator
|
SEE BELOW: Reimbursement
|
$0.00
|
$12.93
|
Walgreens Pharmacy
2893 Peachtree RD NE
Atlanta, GA 30305
|
12/15/2014
End Recipient
|
|
Supplies
|
$12.93
|
$0.00
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
12/15/2014
Expenditure
|
Political Coordinator
|
Payroll
|
$0.00
|
$1,260.51
|
Andrew Lajeunesse
7210 St Clair Dr NE
Atlanta, GA 30329-2681
|
12/31/2014
Expenditure
|
Political Coordinator
|
Payroll
|
$0.00
|
$1,260.50
|
Landmark Communications
Attn: Mark Roundtree
Duluth, GA 30096
|
10/29/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$38,680.00
|
Mary Ann Langford
935 Marietta St NW
Atlanta, GA 30318-0541
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Mary Ann Langford
935 Marietta St NW
Atlanta, GA 30318-0541
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$125.78
|
Dunkin Donuts
1594 Mt. Vernon Rd
Dunwoody, GA 30338-4116
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$36.13
|
$0.00
|
Mellow Mushroom
5575 Chamblee Dunwoody Rd
Dunwoody, GA 30338-4150
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$28.25
|
$0.00
|
Walgreens
5511 Chamblee Dunwoody Dr
Dunwoody, GA 30338-4106
|
10/31/2014
End Recipient
|
|
Volunteer Appreciation Gift Cards
|
$61.40
|
$0.00
|
Mary Ann Langford
935 Marietta St NW
Atlanta, GA 30318-0541
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Derek Leggett
1703 Waterfall Village Dr SE
Marietta, GA 30067-8312
|
10/31/2014
Expenditure
|
GAGOP Intern
|
Intern Stipend
|
$0.00
|
$150.00
|
Level 3 Communications LLC
Dept 910182
Denver, CO 80291-0001
|
11/14/2014
Expenditure
|
|
Telephone
|
$0.00
|
$648.69
|
Level 3 Communications LLC
Dept 910182
Denver, CO 80291-0001
|
12/15/2014
Expenditure
|
|
Telephone
|
$0.00
|
$639.58
|
Zachariah Lindsey
1150 Angelo Ct
Atlanta, GA 30319-1044
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$523.44
|
Zachariah Lindsey
1150 Angelo Ct
Atlanta, GA 30319-1044
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$523.44
|
Lookout Leasing
P.O. Box 4119
Chattanooga, TN 37405-0119
|
10/31/2014
Expenditure
|
|
Copier Leases
|
$0.00
|
$444.05
|
Lookout Leasing
P.O. Box 4119
Chattanooga, TN 37405-0119
|
12/15/2014
Expenditure
|
|
Copier Leases
|
$0.00
|
$444.05
|
Majesty Maids, LLC
P.O. Box 2386
Covington, GA 30015-7386
|
11/14/2014
Expenditure
|
|
Bus Tour Expense
|
$0.00
|
$110.00
|
Majority Consulting, LLC
411 Creekview Ct., NW
Marietta, GA 30064-1814
|
10/31/2014
Expenditure
|
|
Grassroots Consultant
|
$0.00
|
$3,125.00
|
Majority Consulting, LLC
411 Creekview Ct., NW
Marietta, GA 30064-1814
|
11/14/2014
Expenditure
|
|
Grassroots Consultant
|
$0.00
|
$3,125.00
|
Majority Consulting, LLC
411 Creekview Ct., NW
Marietta, GA 30064-1814
|
11/28/2014
Expenditure
|
|
Grassroots Consultant
|
$0.00
|
$3,125.00
|
Majority Consulting, LLC
411 Creekview Ct., NW
Marietta, GA 30064-1814
|
12/15/2014
Expenditure
|
|
Grassroots Consultant
|
$0.00
|
$3,125.00
|
Majority Consulting, LLC
411 Creekview Ct., NW
Marietta, GA 30064-1814
|
12/31/2014
Expenditure
|
|
Grassroots Consultant
|
$0.00
|
$3,125.00
|
Mark Eli Mansour
2989 Maple Walk Ct
Lawrenceville, GA 30044-6713
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Mark Eli Mansour
2989 Maple Walk Ct
Lawrenceville, GA 30044-6713
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Mark Eli Mansour
2989 Maple Walk Ct
Lawrenceville, GA 30044-6713
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Mark Eli Mansour
2989 Maple Walk Ct
Lawrenceville, GA 30044-6713
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Mark Eli Mansour
2989 Maple Walk Ct
Lawrenceville, GA 30044-6713
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Katelyn L McCreary
110 Triple Crown Point
Fayetteville, GA 30215-7407
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$994.64
|
Katelyn L McCreary
110 Triple Crown Point
Fayetteville, GA 30215-7407
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$994.63
|
Katelyn L McCreary
110 Triple Crown Point
Fayetteville, GA 30215-7407
|
11/28/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,832.53
|
McKenna Long and Aldridge
303 Peachtree St.
Atlanta, GA 30308-3265
|
10/31/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$7,500.00
|
McKenna Long and Aldridge
303 Peachtree St.
Atlanta, GA 30308-3265
|
11/14/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$7,500.00
|
McKenna Long and Aldridge
303 Peachtree St.
Atlanta, GA 30308-3265
|
12/15/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$5,000.00
|
Mia Madison Properties
7805 Waters Ave
Savannah, GA 31406-2443
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$1,300.00
|
Michael Brad Mock
22 Forest Circle #604
Newnan, GA 30265-3865
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$527.52
|
Chick Fil A
301 Jonesboro Rd
McDonough, GA 30253-3725
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$48.30
|
$0.00
|
Kroger
301 Jonesboro Rd
McDonough, GA 30253-3725
|
10/31/2014
End Recipient
|
|
Supplies
|
$16.48
|
$0.00
|
Michael Brad Mock
22 Forest Circle #604
Newnan, GA 30265-3865
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$369.06
|
$0.00
|
Pizza Hut
309 Jonesboro Rd
McDonough, GA 30253-3725
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$32.10
|
$0.00
|
The Lunchbox
13 Hampton St
McDonough, GA 30253-3127
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$25.02
|
$0.00
|
UPS Store 3491
289 Jonesboro Rd
McDonough, GA 30253-3725
|
10/31/2014
End Recipient
|
|
Printing
|
$18.02
|
$0.00
|
Waffle House 1784
265 Jonesboro Rd
McDonough, GA 30253-3769
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$18.54
|
$0.00
|
Michael Brad Mock
22 Forest Circle #604
Newnan, GA 30265-3865
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Michael Brad Mock
22 Forest Circle #604
Newnan, GA 30265-3865
|
11/14/2014
Expenditure
|
Field Staffer
|
Reimburse Mileage
|
$0.00
|
$246.23
|
Michael Brad Mock
22 Forest Circle #604
Newnan, GA 30265-3865
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
MSA, Inc
P.O. Box 4119
Chattanooga, TN 37405-0119
|
10/31/2014
Expenditure
|
|
Copier Usage
|
$0.00
|
$141.57
|
MSA, Inc
P.O. Box 4119
Chattanooga, TN 37405-0119
|
12/15/2014
Expenditure
|
|
Copier Usage
|
$0.00
|
$119.62
|
MSA, Inc
P.O. Box 4119
Chattanooga, TN 37405-0119
|
12/31/2014
Expenditure
|
|
Copier Usage
|
$0.00
|
$109.15
|
Stephen Case Mulherin
11755 Aspen Forest Drive
Alpharetta, GA 30005-4672
|
10/31/2014
Expenditure
|
GAGOP Intern
|
Reimburse Mileage
|
$0.00
|
$236.74
|
Stephen Case Mulherin
11755 Aspen Forest Drive
Alpharetta, GA 30005-4672
|
10/31/2014
Expenditure
|
GAGOP Intern
|
Payroll
|
$0.00
|
$994.63
|
Stephen Case Mulherin
11755 Aspen Forest Drive
Alpharetta, GA 30005-4672
|
11/14/2014
Reimbursement
|
GAGOP Intern
|
SEE BELOW: Reimbursements
|
$0.00
|
$453.89
|
Enterprise Leasing Co of Georgia
4090 Johns Creek Pkwy
Johns Creek, GA 30024-1260
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$299.60
|
$0.00
|
Holiday Inn Express
299 Main Street
Saint Simons Island, GA 31522-1609
|
11/14/2014
End Recipient
|
|
Bus Tour
|
$154.29
|
$0.00
|
Stephen Case Mulherin
11755 Aspen Forest Drive
Alpharetta, GA 30005-4672
|
11/14/2014
Expenditure
|
GAGOP Intern
|
Payroll
|
$0.00
|
$316.73
|
Nathan Deal for Governor, Inc
P.O. Box 2495
Gainesville, GA 30503-2495
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$4,688.58
|
$0.00
|
New River Research Insitute, LLC
2150 Country Club Rd
Winston Salem, NC 27104-4241
|
10/31/2014
Expenditure
|
|
Political Research
|
$0.00
|
$3,000.00
|
Office Depot
P. O. Box 689020
Des Moines, IA 50368-9020
|
10/31/2014
Expenditure
|
|
Supplies
|
$0.00
|
$19.09
|
Office Depot
P. O. Box 689020
Des Moines, IA 50368-9020
|
12/15/2014
Expenditure
|
|
Office Supplies
|
$0.00
|
$250.41
|
Office Depot
P. O. Box 689020
Des Moines, IA 50368-9020
|
12/31/2014
Expenditure
|
|
Office Supplies
|
$0.00
|
$49.67
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
11/05/2014
Expenditure
|
|
Election Night Party
|
$0.00
|
$11,755.80
|
ON Event Services
6779 Crescent Drive
Norcross, GA 30071-2934
|
11/14/2014
Expenditure
|
|
Audio Visual - Election Night
|
$0.00
|
$13,305.32
|
Paces Direct LLC
P.O. Box 550545
Atlanta, GA 30355-3045
|
10/29/2014
Expenditure
|
|
Exempt Party Activity Non-Alloc Mail
|
$0.00
|
$59,620.52
|
Paces Direct LLC
P.O. Box 550545
Atlanta, GA 30355-3045
|
11/14/2014
Expenditure
|
|
Printing
|
$0.00
|
$33,997.43
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,751.75
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
11/14/2014
Reimbursement
|
Ga GOP
|
SEE BELOW: Reimbursements
|
$0.00
|
$112.93
|
Elite Parking Corporation
1776 Peachtree Street NW
Atlanta, GA 30309-2307
|
11/14/2014
End Recipient
|
|
Parking Fee
|
$9.00
|
$0.00
|
Galla''s Pizza
1155 Mount Vernon Hwy #100
Atlanta, GA 30338-5441
|
11/14/2014
End Recipient
|
|
Meeting
|
$37.43
|
$0.00
|
Georgia Building Authority
1 Martin Luther King, Jr. Drive
Atlanta, GA 30334-9004
|
11/14/2014
End Recipient
|
|
Parking Fees
|
$10.00
|
$0.00
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
11/14/2014
End Recipient
|
Ga GOP
|
Reimburse Mileage
|
$56.50
|
$0.00
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,751.75
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
11/28/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,751.76
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
12/15/2014
Reimbursement
|
Ga GOP
|
SEE BELOW: Reimbursent
|
$0.00
|
$73.90
|
Circle K
4300 Main St
La Place, LA 70068-5921
|
12/15/2014
End Recipient
|
|
Fuel
|
$23.90
|
$0.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/15/2014
End Recipient
|
|
Air Travel Fees
|
$50.00
|
$0.00
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
12/15/2014
Expenditure
|
Ga GOP
|
Travel Allowance
|
$0.00
|
$400.00
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
12/15/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,751.75
|
Dominic K Palvisak
833 Monroe Drive NE #2
Atlanta, GA 30308-4514
|
12/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,751.76
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,116.89
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,116.89
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
11/14/2014
Reimbursement
|
Ga GOP
|
SEE BELOW: Reimbursements
|
$0.00
|
$3,007.13
|
Chick Fil A
301 Jonesboro Rd
McDonough, GA 30253-3725
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$118.31
|
$0.00
|
Days Inn & Suites
2731 Watson Boulevard
Warner Robins, GA 31093-2949
|
11/14/2014
End Recipient
|
|
Lodging
|
$71.30
|
$0.00
|
Days Inn Statesboro
616 Fair Rd
Statesboro, GA 30458-4927
|
11/14/2014
End Recipient
|
|
Lodging
|
$133.34
|
$0.00
|
Domino''s
2265 Towne Lake Pkwy
Woodstock, GA 30189-5522
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$30.76
|
$0.00
|
Little Caesars Pizza
593 Jonesboro Rd
McDonough, GA 30253-3718
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$26.75
|
$0.00
|
Lowe''s
224 Bobby Jones Expessway
Augusta, GA 30907-3402
|
11/14/2014
End Recipient
|
|
Supplies
|
$10.78
|
$0.00
|
Microtel Inn & Suites
305 Molly Lane
Woodstock, GA 30189-3712
|
11/14/2014
End Recipient
|
|
Lodging
|
$148.20
|
$0.00
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
11/14/2014
End Recipient
|
Ga GOP
|
Reimburse Mileage
|
$2,467.69
|
$0.00
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
11/28/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,116.89
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
12/15/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,116.89
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
12/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$1,116.89
|
Christopher Perkins
137 Adrian Drive
Stockbridge, GA 30281
|
12/31/2014
Reimbursement
|
Ga GOP
|
SEE BELOW: Reimbursements
|
$0.00
|
$576.00
|
AT&T
P.O. Box 5014
Carol Stream, IL 60197-5014
|
12/31/2014
End Recipient
|
|
Internet
|
$50.00
|
$0.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/31/2014
End Recipient
|
|
Air Travel Fee
|
$50.00
|
$0.00
|
Four Points Sheraton Hotel
541 Bourbon Street
New Orleans, LA 70130-2105
|
12/31/2014
End Recipient
|
|
Lodging
|
$393.35
|
$0.00
|
Publix
2816 Washington Street
Augusta, GA 30909-2199
|
12/31/2014
End Recipient
|
|
Food for Volunteers
|
$82.65
|
$0.00
|
Austin Phillips
4015 Summerhill Dr
Gainesville, GA 30506-7117
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$523.44
|
Austin Phillips
4015 Summerhill Dr
Gainesville, GA 30506-7117
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$523.44
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
10/31/2014
Expenditure
|
Executive Director
|
Payroll
|
$0.00
|
$2,768.90
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
11/14/2014
Expenditure
|
Executive Director
|
Payroll
|
$0.00
|
$2,768.88
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
11/28/2014
Expenditure
|
Executive Director
|
Payroll
|
$0.00
|
$2,768.88
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
12/15/2014
Expenditure
|
Executive Director
|
Payroll
|
$0.00
|
$2,768.90
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
12/15/2014
Reimbursement
|
Executive Director
|
SEE BELOW: Reimbursent
|
$0.00
|
$366.75
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
12/15/2014
End Recipient
|
|
Election Night
|
$366.75
|
$0.00
|
Joshua Adam Pipkin
374 E Paces Ferry Rd
Atlanta, GA 30305-2302
|
12/31/2014
Expenditure
|
Executive Director
|
Payroll
|
$0.00
|
$2,768.88
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$440.53
|
Back in the Day Bakery
2403 Bull Street
Savannah, GA 31401-9109
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$16.51
|
$0.00
|
Little Caesar''s
11517 Abercorn Street
Savannah, GA 31419-1901
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$43.16
|
$0.00
|
Pizza Hut
7401 Skidaway Rd
Savannah, GA 31406-6445
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$91.52
|
$0.00
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$96.56
|
$0.00
|
Taco Bell
302 Mall Blvd
Savannah, GA 31406-4724
|
10/31/2014
End Recipient
|
|
Meeting
|
$11.72
|
$0.00
|
Wal-Mart
14030 Abercorn Street
Savannah, GA 31419-1935
|
10/31/2014
End Recipient
|
|
Supplies
|
$181.06
|
$0.00
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
11/28/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$642.66
|
Buffalo Wild Wings
7700 Abercorn Street
Savannah, GA 31406-2459
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$34.73
|
$0.00
|
Little Caesar''s
11517 Abercorn Street
Savannah, GA 31419-1901
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$90.59
|
$0.00
|
Pizza Hut
7401 Skidaway Rd
Savannah, GA 31406-6445
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$73.81
|
$0.00
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
11/28/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$443.53
|
$0.00
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
12/15/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursent
|
$0.00
|
$400.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/15/2014
End Recipient
|
|
Air Travel
|
$400.00
|
$0.00
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Stephen M Plunk
3 Black Forest Drive
Savannah, GA 31410-2722
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Postmaster
575 Pharr Road NE
Atlanta, GA 30355-4101
|
10/31/2014
Expenditure
|
|
BRE Postage
|
$0.00
|
$2,500.00
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
10/31/2014
Expenditure
|
Finance Director
|
FEA-Payroll
|
$0.00
|
$2,038.53
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
11/14/2014
Expenditure
|
Finance Director
|
FEA-Payroll
|
$0.00
|
$2,038.52
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
11/14/2014
Reimbursement
|
Finance Director
|
SEE BELOW: Reimbursement
|
$0.00
|
$75.00
|
AT&T Mobility
P.O. Box 537104
Atlanta, GA 30353-7104
|
11/14/2014
End Recipient
|
|
Blackberry
|
$75.00
|
$0.00
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
11/28/2014
Expenditure
|
Finance Director
|
FEA-Payroll
|
$0.00
|
$2,038.52
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
11/28/2014
Reimbursement
|
Finance Director
|
SEE BELOW: Reimbursements
|
$0.00
|
$391.94
|
Dollar Tree Stores, Inc
757 Whitlock Ave.
Marietta, GA 30064-3001
|
11/28/2014
End Recipient
|
|
Supplies
|
$15.90
|
$0.00
|
Kroger
3330 Piedmont Road
Atlanta, GA 30305-1726
|
11/28/2014
End Recipient
|
|
Supplies
|
$65.85
|
$0.00
|
Michael''s Beer and Wine
763 Whitlock Ave SW
Marietta, GA 30064-3001
|
11/28/2014
End Recipient
|
|
Election Night Reception
|
$278.19
|
$0.00
|
Omni Hotel
100 CNN Center Plaza
Atlanta, GA 30303-2762
|
11/28/2014
End Recipient
|
|
Parking Fee
|
$32.00
|
$0.00
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
12/15/2014
Reimbursement
|
Finance Director
|
SEE BELOW: Reimbursement
|
$0.00
|
$75.00
|
AT&T Mobility
P.O. Box 537104
Atlanta, GA 30353-7104
|
12/15/2014
End Recipient
|
|
Blackberry
|
$75.00
|
$0.00
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
12/15/2014
Expenditure
|
Finance Director
|
FEA-Payroll
|
$0.00
|
$2,038.52
|
Margaret E Poteet
2840 Peachtree Rd #404
Atlanta, GA 30305-2983
|
12/31/2014
Expenditure
|
Finance Director
|
FEA-Payroll
|
$0.00
|
$2,038.52
|
Richard Ryan Purvis
206 Third Street, Apt C
Augusta, GA 30901-0902
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$984.22
|
Richard Ryan Purvis
206 Third Street, Apt C
Augusta, GA 30901-0902
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$157.85
|
Dichickos Cafe
2825 Washington Rd
Augusta, GA 30909-2119
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$18.87
|
$0.00
|
Dollar Tree Store #3292
2834 Washington Rd
Augusta, GA 30909-2140
|
10/31/2014
End Recipient
|
|
Supplies
|
$24.02
|
$0.00
|
Little Caesars Pizza
2801 Washington Rd
Augusta, GA 30909-2111
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$43.70
|
$0.00
|
Postmaster - Augusta
125 Commercial Boulevard
Augusta, GA 30907
|
10/31/2014
End Recipient
|
|
Postage
|
$15.98
|
$0.00
|
Verizon Wireless
P.O. Box 4001
Acworth, GA 30101-9002
|
10/31/2014
End Recipient
|
|
Blackberry
|
$40.07
|
$0.00
|
Wendy''s
2738 Washington Rd
Augusta, GA 30909-2218
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$15.21
|
$0.00
|
Richard Ryan Purvis
206 Third Street, Apt C
Augusta, GA 30901-0902
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$984.22
|
Ralston for Representative Committee, Inc
P.O. Box 1196
Blue Ridge, GA 30513-0021
|
11/25/2014
In-Kind
|
|
In-Kind Election Night
|
$172.84
|
$0.00
|
Republican Party Of Cobb Co.
P.O. Box 1232
Marietta, GA 30061-1232
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$625.00
|
Republican Party Of Cobb Co.
P.O. Box 1232
Marietta, GA 30061-1232
|
12/15/2014
Expenditure
|
|
Utilities
|
$0.00
|
$1,638.04
|
Rick Richardson
2446 Skyland Tr. NE
Atlanta, GA 30319-3735
|
10/31/2014
Expenditure
|
Data Analyst
|
Payroll
|
$0.00
|
$965.30
|
Rick Richardson
2446 Skyland Tr. NE
Atlanta, GA 30319-3735
|
11/14/2014
Expenditure
|
Data Analyst
|
Payroll
|
$0.00
|
$965.31
|
Rick Richardson
2446 Skyland Tr. NE
Atlanta, GA 30319-3735
|
11/28/2014
Expenditure
|
Data Analyst
|
Payroll
|
$0.00
|
$965.30
|
Lyndy D Rogers
1580 Beaumont Dr NW
Kennesaw, GA 30152-3204
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,362.86
|
Lyndy D Rogers
1580 Beaumont Dr NW
Kennesaw, GA 30152-3204
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,362.87
|
Lyndy D Rogers
1580 Beaumont Dr NW
Kennesaw, GA 30152-3204
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$917.72
|
Barbara Jeans
214 Mallory Street
Saint Simons Island, GA 31522
|
11/14/2014
End Recipient
|
|
Food
|
$38.92
|
$0.00
|
Chick Fil A
3202 Highway 5
Douglasville, GA 30135-2306
|
11/14/2014
End Recipient
|
|
Meal
|
$22.21
|
$0.00
|
Chili''s Grill & Bar
1310 Turner McCall Blvd
Rome, GA 30161-6070
|
11/14/2014
End Recipient
|
|
Meal
|
$46.58
|
$0.00
|
McDonald''s
6745 Georgia Hwy 85
Riverdale, GA 30274-2316
|
11/14/2014
End Recipient
|
|
Meal
|
$9.60
|
$0.00
|
Ming Wah Buffet
1891 Washington Rd
Thomson, GA 30824-7205
|
11/14/2014
End Recipient
|
|
Meal
|
$30.30
|
$0.00
|
Lyndy D Rogers
1580 Beaumont Dr NW
Kennesaw, GA 30152-3204
|
11/14/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$678.11
|
$0.00
|
Steak N Shake
930 Buford Hwy
Cumming, GA 30041-2718
|
11/14/2014
End Recipient
|
|
Meal
|
$14.98
|
$0.00
|
Subway
1810 1st Ave
Moultrie, GA 31768-5152
|
11/14/2014
End Recipient
|
|
Meal
|
$29.17
|
$0.00
|
Your Pie Uptown
1019 Broadway
Columbus, GA 31901-5208
|
11/14/2014
End Recipient
|
|
Meal
|
$22.11
|
$0.00
|
Zaxby''s
4139 Buford Drive
Buford, GA 30518-3439
|
11/14/2014
End Recipient
|
|
Meal
|
$25.74
|
$0.00
|
Lyndy D Rogers
1580 Beaumont Dr NW
Kennesaw, GA 30152-3204
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,630.50
|
Rosetta Stone Communications
1801 Peachtree Street
Atlanta, GA 30309-1815
|
10/27/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$10,590.00
|
Rosetta Stone Communications
1801 Peachtree Street
Atlanta, GA 30309-1815
|
10/28/2014
Expenditure
|
|
State Mailer
|
$0.00
|
$3,995.00
|
Leslie Shedd
828 Ralph McGill Blvd #107
Atlanta, GA 30306-4343
|
10/31/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$3,062.15
|
Leslie Shedd
828 Ralph McGill Blvd #107
Atlanta, GA 30306-4343
|
11/14/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$3,062.13
|
Leslie Shedd
828 Ralph McGill Blvd #107
Atlanta, GA 30306-4343
|
11/28/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$3,062.15
|
Leslie Shedd
828 Ralph McGill Blvd #107
Atlanta, GA 30306-4343
|
12/15/2014
Expenditure
|
Ga GOP
|
Payroll
|
$0.00
|
$3,062.13
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,939.89
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
12/15/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursent
|
$0.00
|
$441.00
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
12/15/2014
End Recipient
|
|
Air Travel Fees
|
$120.00
|
$0.00
|
Four Points Sheraton Hotel
541 Bourbon Street
New Orleans, LA 70130-2105
|
12/15/2014
End Recipient
|
|
Lodging
|
$321.00
|
$0.00
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.95
|
Jeremy I Sheftel
2071 Revere Ridge
Marietta, GA 30068-3080
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$969.96
|
Leonardo J Smith
1116 Drewsbury Ct. SE
Smyrna, GA 30080-3959
|
10/31/2014
Expenditure
|
Minority Engagement Director
|
Payroll
|
$0.00
|
$2,356.35
|
Leonardo J Smith
1116 Drewsbury Ct. SE
Smyrna, GA 30080-3959
|
11/14/2014
Expenditure
|
Minority Engagement Director
|
Payroll
|
$0.00
|
$2,356.35
|
Leonardo J Smith
1116 Drewsbury Ct. SE
Smyrna, GA 30080-3959
|
11/28/2014
Expenditure
|
Minority Engagement Director
|
Payroll
|
$0.00
|
$2,356.36
|
Leonardo J Smith
1116 Drewsbury Ct. SE
Smyrna, GA 30080-3959
|
12/15/2014
Expenditure
|
Minority Engagement Director
|
Payroll
|
$0.00
|
$2,356.35
|
Leonardo J Smith
1116 Drewsbury Ct. SE
Smyrna, GA 30080-3959
|
12/31/2014
Expenditure
|
Minority Engagement Director
|
Payroll
|
$0.00
|
$2,356.36
|
Timothy Smith
420 Nicklaus Circle
Social Circle, GA 30025-5342
|
11/28/2014
Reimbursement
|
Best Effort
|
SEE BELOW: Reimbursement
|
$0.00
|
$231.33
|
Kroger 214
3139 Highway 278 NE
Covington, GA 30014-2301
|
11/28/2014
End Recipient
|
|
Reimburse Fuel - Bus Tour
|
$231.33
|
$0.00
|
Southwest Publishing
2600 NW Topeka Avenue
Topeka, KS 66617-1160
|
10/31/2014
Expenditure
|
|
Printing - Donor Mail
|
$0.00
|
$4,487.40
|
Specialized Printing, Inc.,
4970 Lower Roswell Road
Marietta, GA 30068-4380
|
12/15/2014
Expenditure
|
|
Printing
|
$0.00
|
$1,857.12
|
Steve Brown Direct Mail
10045 Whitetail Lane
Truckee, CA 96161-2704
|
10/31/2014
Expenditure
|
|
Creative Fee - Donor Mail
|
$0.00
|
$1,098.72
|
Strategic Telecommunications Inc.
2625 Momentum Place
Chicago, IL 60689-5326
|
10/31/2014
Expenditure
|
|
Donor Calls
|
$0.00
|
$6,832.40
|
Strategic Telecommunications Inc.
2625 Momentum Place
Chicago, IL 60689-5326
|
11/14/2014
Expenditure
|
|
Donor Calls
|
$0.00
|
$2,964.35
|
Strategic Telecommunications Inc.
2625 Momentum Place
Chicago, IL 60689-5326
|
12/15/2014
Expenditure
|
|
Donor Calls
|
$0.00
|
$1,401.00
|
Strickland Brockington Lewis, LLP
1170 Peachtree St NE
Atlanta, GA 30309-7673
|
10/31/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$5,000.00
|
Strickland Brockington Lewis, LLP
1170 Peachtree St NE
Atlanta, GA 30309-7673
|
12/15/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$5,000.00
|
Strickland Brockington Lewis, LLP
1170 Peachtree St NE
Atlanta, GA 30309-7673
|
12/31/2014
Expenditure
|
|
Legal Fees
|
$0.00
|
$25,000.00
|
Sugarcane Strategies, Inc.
1217 Hickman Road
Augusta, GA 30904-4732
|
10/31/2014
Expenditure
|
|
Communications Consultant
|
$0.00
|
$5,000.00
|
Sugarcane Strategies, Inc.
1217 Hickman Road
Augusta, GA 30904-4732
|
11/28/2014
Expenditure
|
|
Communications Consultant
|
$0.00
|
$5,000.00
|
T. Rabb Wilkerson III PC
309 Margie Dr
Warner Robins, GA 31088-7818
|
10/31/2014
Expenditure
|
|
Electric
|
$0.00
|
$257.14
|
T. Rabb Wilkerson III PC
309 Margie Dr
Warner Robins, GA 31088-7818
|
11/28/2014
Expenditure
|
|
Electric
|
$0.00
|
$236.86
|
The Sassafras Group
P.O. Box 2188
Gainesville, GA 30503-2188
|
11/05/2014
Expenditure
|
|
Fundraising Consultant
|
$0.00
|
$20,000.00
|
The Sassafras Group
P.O. Box 2188
Gainesville, GA 30503-2188
|
11/14/2014
Expenditure
|
|
Fundraising Consultant
|
$0.00
|
$10,000.00
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/27/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$7,714.83
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/28/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$12,902.82
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/28/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$107,000.00
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/29/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$47,075.70
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/30/2014
Expenditure
|
|
State Mailer
|
$0.00
|
$5,125.96
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/31/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$40,000.00
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
10/31/2014
Expenditure
|
|
Digital Media Consultants
|
$0.00
|
$4,000.00
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
11/05/2014
Expenditure
|
|
GOTV Calls
|
$0.00
|
$15,000.00
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
11/14/2014
Expenditure
|
|
State Printing & Bus Tour
|
$0.00
|
$4,632.50
|
The Stoneridge Group, LLC
4400 North Point Parkway
Alpharetta, GA 30022-2481
|
12/15/2014
Expenditure
|
|
Digital Media Consultants
|
$0.00
|
$4,000.00
|
Total Server Solutions, LLC dba CoLo
34 Peachtree Street
Atlanta, GA 30303-2334
|
11/14/2014
Expenditure
|
|
Co-Location & Monthly ISP Fee
|
$0.00
|
$1,200.00
|
Total Server Solutions, LLC dba CoLo
34 Peachtree Street
Atlanta, GA 30303-2334
|
12/15/2014
Expenditure
|
|
Co-Location & Monthly ISP Fee
|
$0.00
|
$1,200.00
|
Trinity Investment Company, LLC
1704 Gillionville Road
Albany, GA 31707-3735
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$700.00
|
Trinity Investment Company, LLC
1704 Gillionville Road
Albany, GA 31707-3735
|
11/28/2014
Expenditure
|
|
Rent
|
$0.00
|
$700.00
|
United Parcel Service
P. O. Box 7247-0244
Philadelphia, PA 19170-0001
|
10/31/2014
Expenditure
|
|
Shipping
|
$0.00
|
$22.39
|
United Parcel Service
P. O. Box 7247-0244
Philadelphia, PA 19170-0001
|
10/31/2014
Expenditure
|
|
Shipping
|
$0.00
|
$44.25
|
Verizon Wireless
P. O. Box 660108
Dallas, TX 75266-0108
|
10/31/2014
Expenditure
|
|
Blackberries & Internet
|
$0.00
|
$616.18
|
Verizon Wireless
P. O. Box 660108
Dallas, TX 75266-0108
|
12/15/2014
Expenditure
|
|
Blackberries & Internet
|
$0.00
|
$633.28
|
Verizon Wireless
P. O. Box 660108
Dallas, TX 75266-0108
|
12/31/2014
Expenditure
|
|
Blackberries & Internet
|
$0.00
|
$191.10
|
Victory Public Affairs, LLC
P.O. Box 724991
Atlanta, GA 31139-1991
|
10/27/2014
Expenditure
|
|
State Mailers
|
$0.00
|
$23,735.85
|
Prisca C Villa
2818 Molly Drive
Lawrenceville, GA 30044-5246
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$470.44
|
Cosmos
144 E Crogan St
Lawrenceville, GA 30046-4950
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$22.99
|
$0.00
|
Costco
3980 Venture Drive
Duluth, GA 30096-5077
|
10/31/2014
End Recipient
|
|
Office Supplies
|
$167.84
|
$0.00
|
Kroger
3050 Five Forks Trickum Rd
Lilburn, GA 30047-1810
|
10/31/2014
End Recipient
|
|
Gift Cards & Food for Volunteers
|
$166.32
|
$0.00
|
Publix
4850 Sugarloaf Pkwy
Lawrenceville, GA 30044-2859
|
10/31/2014
End Recipient
|
|
Gift Cards & Food for Volunteers
|
$108.29
|
$0.00
|
Walgreens
181 S Clayton St
Lawrenceville, GA 30046-5716
|
10/31/2014
End Recipient
|
|
Supplies
|
$5.00
|
$0.00
|
Prisca C Villa
2818 Molly Drive
Lawrenceville, GA 30044-5246
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,033.62
|
Prisca C Villa
2818 Molly Drive
Lawrenceville, GA 30044-5246
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,033.61
|
Prisca C Villa
2818 Molly Drive
Lawrenceville, GA 30044-5246
|
11/14/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$158.98
|
Kroger
3050 Five Forks Trickum Rd
Lilburn, GA 30047-1810
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$114.98
|
$0.00
|
Papa John''s Pizza
514 W Pike St
Lawrenceville, GA 30045
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$26.24
|
$0.00
|
Subway
316 S Grayson Hwy
Lawrenceville, GA 30046-7177
|
11/14/2014
End Recipient
|
|
Food for Volunteers
|
$17.76
|
$0.00
|
Wenzel Strategies
P.O. Box 28428
Columbus, OH 43228-0428
|
10/31/2014
Expenditure
|
|
Polling - State Candidates
|
$0.00
|
$16,500.00
|
Wenzel Strategies
P.O. Box 28428
Columbus, OH 43228-0428
|
11/05/2014
Expenditure
|
|
Polling - State Candidates
|
$0.00
|
$8,800.00
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$406.23
|
AT&T
5855 Spout Springs Rd
Flowery Branch, GA 30542-3407
|
10/31/2014
End Recipient
|
|
Telephones
|
$77.25
|
$0.00
|
Publix
3446 Winder Hwy
Flowery Branch, GA 30542-3007
|
10/31/2014
End Recipient
|
|
Supplies
|
$13.48
|
$0.00
|
Target
5865 Spout Springs Rd
Flowery Branch, GA 30542-3448
|
10/31/2014
End Recipient
|
|
Supplies
|
$18.25
|
$0.00
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$297.25
|
$0.00
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
11/28/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$190.80
|
Delta Air Lines
1030 Delta Blvd.
Atlanta, GA 30354-1989
|
11/28/2014
End Recipient
|
|
Air Travel Fee
|
$25.00
|
$0.00
|
Domino''s Pizza
5977 Spout Springs Rd
Flowery Branch, GA 30542-3452
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$92.08
|
$0.00
|
Home Depot
5851 Spout Springs Rd
Flowery Branch, GA 30542-3448
|
11/28/2014
End Recipient
|
|
Supplies
|
$23.90
|
$0.00
|
Target
5865 Spout Springs Rd
Flowery Branch, GA 30542-3448
|
11/28/2014
End Recipient
|
|
Supplies
|
$49.82
|
$0.00
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.63
|
Garrett W Wiley
1180 Springdale Road
Gainesville, GA 30501-2442
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$994.64
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
11/28/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$601.13
|
Chick Fil A
170 Cobb Pkwy S
Marietta, GA 30060-6507
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$95.08
|
$0.00
|
Dave Poes BBQ
660 Whitlock Ave
Marietta, GA 30064
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$49.61
|
$0.00
|
Domino''s Pizza
39 S Marietta Pkwy SW
Marietta, GA 30064-3288
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$227.58
|
$0.00
|
Marietta Pizza Co
3 Whitlock Ave Se
Marietta, GA 30062
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$41.99
|
$0.00
|
Mazzy''s Grille
2217 Roswell Rd
Marietta, GA 30062-2972
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$51.00
|
$0.00
|
Publix
1635 Old Hwy 41 NE
Kennesaw, GA 30152-4480
|
11/28/2014
End Recipient
|
|
Food for Volunteers
|
$27.87
|
$0.00
|
Uber Transporation
Credit Card Expense
Atlanta, GA 30320
|
11/28/2014
End Recipient
|
|
Taxi
|
$108.00
|
$0.00
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
12/15/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.88
|
Jana Ashley Williams
3375 Spring Hill Pkwy SE
Smyrna, GA 30080-6826
|
12/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$987.89
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
10/31/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,529.02
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
10/31/2014
Reimbursement
|
Field Staffer
|
SEE BELOW: Reimbursements
|
$0.00
|
$2,048.74
|
Comfort Inn & Suites (GA499)
905 W. Seventh Street
Tifton, GA 31794-8028
|
10/31/2014
End Recipient
|
|
Lodging
|
$106.39
|
$0.00
|
Courtyard Marriott
6703 Abercorn St
Savannah, GA 31405-5824
|
10/31/2014
End Recipient
|
|
Lodging
|
$114.13
|
$0.00
|
Hampton Inn
20 Johnston St
Savannah, GA 31405-5501
|
10/31/2014
End Recipient
|
|
Lodging
|
$134.47
|
$0.00
|
Pizza Hut
7401 Skidaway Rd
Savannah, GA 31406-6445
|
10/31/2014
End Recipient
|
|
Food for Volunteers
|
$29.11
|
$0.00
|
Target
300 Glynn Isles
Brunswick, GA 31525-2930
|
10/31/2014
End Recipient
|
|
Supplies
|
$6.03
|
$0.00
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
10/31/2014
End Recipient
|
Field Staffer
|
Reimburse Mileage
|
$1,658.61
|
$0.00
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
11/14/2014
Expenditure
|
Field Staffer
|
Reimburse Mileage
|
$0.00
|
$509.91
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
11/14/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$1,529.02
|
Ryan C Williams
245 Inland Ridge Way
Atlanta, GA 30342-2084
|
11/28/2014
Expenditure
|
Field Staffer
|
Payroll
|
$0.00
|
$2,801.58
|
Wilton Center, LLC
C/O Hunter Management
Roswell, GA 30075-5816
|
10/31/2014
Expenditure
|
|
Rent
|
$0.00
|
$1,369.50
|