Name:

Georgia Republican Party, Inc.

FilerID:

NC2006000067

Year:

2017

Report:

June 30th - Non-Election Year

Recipient Date / Type Occupation and Employer Purpose In-Kind Amount Cash Amount Sugarcane Strategies, Inc. 1217 Hickman Rd Augusta, GA 30904-4732 05/01/2017 Expenditure Communications Consultant $0.00 $2,500.00 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.88 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/31/2017 Expenditure Payroll Taxes $0.00 $4,313.81 Still Point Photos 750 Cambridge Crest Ln Alpharetta, GA 30005-6779 05/01/2017 Expenditure Photographer $0.00 $500.00 BB&T Merchant Services PO Box 200 Wilson, NC 27894-0200 04/14/2017 Expenditure Credit Card Processing Fees $0.00 $358.74 Mine Creek Strategies 5301 W 95th St Overland Park, KS 66207-3203 04/28/2017 Expenditure Messaging Phone Calls $0.00 $7,315.00 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 03/15/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.72 Authorize.net PO Box 8999 San Francisco, CA 94128-8999 02/15/2017 Expenditure Credit Card Processing Fee $0.00 $29.51 Postmaster 3900 Crown Rd SW Atlanta, GA 30304-0001 03/31/2017 Expenditure BRM Permit Fee $0.00 $225.00 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 06/05/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $19,495.00 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 04/28/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.42 MSA, Inc PO Box 4119 Chattanooga, TN 37405-0119 05/01/2017 Expenditure Copier Usage $0.00 $29.64 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 04/28/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Iron Mountain PO Box 93607 Atlanta, GA 30377-0607 05/01/2017 Expenditure Storage $0.00 $155.46 ASI Properties, Inc., 470 E Paces Ferry Rd NE Atlanta, GA 30305-3301 03/31/2017 Expenditure Rent $0.00 $6,332.67 Tong Ngo 3518 Broad St Atlanta, GA 30341-2202 06/17/2017 Expenditure Police Officer Security for Handel Rally $0.00 $112.50 Conrad Lucas P.O. Box 11059 Charleston, WV 25339-1059 06/15/2017 Reimbursement Chairman SEE BELOW: Reimbursements $0.00 $742.52 Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221-6466 03/31/2017 Expenditure Credit Card Processing Fees $0.00 $160.25 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/31/2017 Reimbursement SEE BELOW: Credit Card Expense $0.00 $10,000.00 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 02/28/2017 Expenditure Legal Fees $0.00 $5,000.00 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 05/15/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.71 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 03/31/2017 Expenditure Accounting Director Payroll $0.00 $1,994.64 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 02/28/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,315.03 AT&T PO Box 105262 Atlanta, GA 30348-5262 03/31/2017 Expenditure Fax Line $0.00 $189.12 Office Depot PO Box 689020 Des Moines, IA 50368-9020 05/01/2017 Expenditure Office Supplies $0.00 $942.60 Reece B Marsden 4211 Club Dr Atlanta, GA 30319-1117 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.73 American Express P. O. Box 5300001 Atlanta, GA 30353-0001 04/14/2017 Expenditure Credit Card Processing Fees $0.00 $306.15 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 02/28/2017 Expenditure Political Director Payroll $0.00 $2,024.39 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/31/2017 Expenditure FEA-Payroll Processing Fees $0.00 $18.91 Julieann Garcia 3815 Broad St Atlanta, GA 30341 06/17/2017 Expenditure Police Officer Security for Handel Rally $0.00 $112.50 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 02/15/2017 Expenditure Payroll Taxes $0.00 $4,712.32 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 03/15/2017 Expenditure Accounting Director Payroll $0.00 $2,017.52 American Express P. O. Box 5300001 Atlanta, GA 30353-0001 05/15/2017 Expenditure Credit Card Processing Fees $0.00 $46.96 BB&T Merchant Services PO Box 200 Wilson, NC 27894-0200 02/15/2017 Expenditure Credit Card Processing Fee $0.00 $109.74 Sophie G Crowell 848 Spring St NW Atlanta, GA 30308-1007 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $534.19 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/31/2017 Expenditure Payroll Processing Fees $0.00 $122.87 EventBright 155 5th St San Francisco, CA 94103-2919 05/15/2017 Expenditure Credit Card Processing Fees $0.00 $3,080.70 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,099.79 Level 3 Communications LLC Dept 910182 Denver, CO 80291-0001 06/15/2017 Expenditure Telephone $0.00 $657.11 Steve Brown Direct Mail 3864 W Millers Bridge Rd Tallahassee, FL 32312-1051 03/15/2017 Expenditure Creative Fee - Donor Mail $0.00 $2,407.14 Level 3 Communications LLC Dept 910182 Denver, CO 80291-0001 02/15/2017 Expenditure Telephone $0.00 $647.49 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 03/31/2017 Reimbursement Minority Engagement Field Director SEE BELOW: Reimbursement $0.00 $12.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/15/2017 Expenditure FEA-Payroll Taxes $0.00 $3,357.40 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 06/15/2017 Expenditure Executive Director Payroll $0.00 $2,760.43 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/15/2017 Expenditure FEA-Payroll Processing Fee $0.00 $12.75 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 04/28/2017 Expenditure Executive Director Payroll $0.00 $2,760.41 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 02/15/2017 Reimbursement Minority Engagement Field Director SEE BELOW: Reimbursement $0.00 $28.00 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 03/15/2017 Expenditure Political Director Payroll $0.00 $2,011.84 Authorize.net PO Box 8999 San Francisco, CA 94128-8999 05/15/2017 Expenditure Credit Card Processing Fees $0.00 $27.65 William R Stokes 130 Wildwood Trail Florence, AL 35630-0735 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,015.29 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $1,571.85 Level 3 Communications LLC Dept 910182 Denver, CO 80291-0001 05/15/2017 Expenditure Telephone $0.00 $656.08 King Strategic Communications, Inc. 750 Cross Pointe Rd Columbus, OH 43230-6693 04/04/2017 Expenditure Exempt Party Activity-Non-Allocable Mailers/Postage $0.00 $27,039.22 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/28/2017 Expenditure FEA-Payroll Taxes $0.00 $1,589.32 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,099.79 MSA, Inc PO Box 4119 Chattanooga, TN 37405-0119 06/30/2017 Expenditure Copier Lease & Usage $0.00 $432.41 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/30/2017 Expenditure Payroll Taxes $0.00 $4,313.80 John P Keller 715 High Hampton Run Alpharetta, GA 30022-4466 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.73 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 02/15/2017 Expenditure Executive Director Payroll $0.00 $2,769.21 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 03/31/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.04 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.41 Reece B Marsden 4211 Club Dr Atlanta, GA 30319-1117 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 BB&T Merchant Services PO Box 200 Wilson, NC 27894-0200 03/15/2017 Expenditure Credit Card Processing Fee $0.00 $175.50 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 03/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $13,350.00 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 02/15/2017 Expenditure Accounting Director Payroll $0.00 $2,014.06 Tyree Entertainment 408 Madison Ave Dothan, AL 36301-5018 05/02/2017 Expenditure AV Deposit - State Convention $0.00 $10,000.00 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 03/31/2017 Expenditure Legal Fees $0.00 $5,000.00 Reece B Marsden 4211 Club Dr Atlanta, GA 30319-1117 04/28/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.73 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.87 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 04/14/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.71 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/14/2017 Expenditure Payroll Taxes $0.00 $4,345.83 Jordan Arbiv 4702 Layfield Dr Atlanta, GA 30338-4740 06/20/2017 Expenditure Intern Intern Stipend $0.00 $300.00 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 05/15/2017 Expenditure Executive Director Payroll $0.00 $2,760.43 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 03/31/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.70 Lee Anne Cowart Interiors 222 Main Street Thomson, GA 30824-2640 06/15/2017 Expenditure Florals & Plants - State Convention $0.00 $3,000.00 Airnet Group, Inc. PO Box 11181 Chattanooga, TN 37401-2181 03/15/2017 Expenditure Telephones $0.00 $8,979.72 Authorize.net PO Box 8999 San Francisco, CA 94128-8999 04/14/2017 Expenditure Credit Card Processing Fees $0.00 $29.27 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 06/30/2017 Expenditure Executive Director Payroll $0.00 $2,760.42 Premiere Speakers Bureau 1000 Corporate Drive Franklin, TN 37067 03/31/2017 Expenditure Travel Fees $0.00 $261.38 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 04/14/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Republican Party Of Cobb Co. 799 Roswell Rd Marietta, GA 30060-2134 06/30/2017 Expenditure Party Building $0.00 $2,700.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/15/2017 Expenditure Payroll Taxes $0.00 $4,186.95 EventBright 155 5th St San Francisco, CA 94103-2919 04/28/2017 Expenditure Credit Card Processing Fees $0.00 $901.98 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 02/15/2017 Expenditure BRE Postage $0.00 $1,500.00 Comcast PO Box 530098 Atlanta, GA 30353-0098 03/31/2017 Expenditure Cable $0.00 $144.55 Aetna PO Box 7247 Philadelphia, PA 19170-0001 02/28/2017 Expenditure Health Insurance $0.00 $3,386.17 Eagle Sportschairs, LLC 2351 Parkwood Rd Snellville, GA 30039-4003 03/15/2017 Expenditure Repair for donated veteran wheelchair $0.00 $200.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $438.16 Level 3 Communications LLC Dept 910182 Denver, CO 80291-0001 05/01/2017 Expenditure Telephone $0.00 $653.91 Aetna PO Box 7247 Philadelphia, PA 19170-0001 05/31/2017 Expenditure Health Insurance $0.00 $3,944.41 Fulton County Republican Party 5920 Roswell Road NE Atlanta, GA 30328-4923 06/30/2017 Expenditure Party Building $0.00 $2,400.00 Southwest Publishing 4000 SE Adams St Topeka, KS 66609-1481 06/15/2017 Payment on Deferred Expense FEA-Printing & Postage - Donor Mail $0.00 $7,127.83 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 04/14/2017 Expenditure Accounting Director Payroll $0.00 $1,994.64 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/28/2017 Expenditure Payroll Taxes $0.00 $4,313.82 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 05/31/2017 Expenditure Legal Fees $0.00 $5,000.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/28/2017 Expenditure FEA-Payroll Processing Fee $0.00 $10.20 James Christian Reeves 3662 N Hampton Drive Kennesaw, GA 30144-1172 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,243.60 Tyree Entertainment 408 Madison Ave Dothan, AL 36301-5018 06/15/2017 Expenditure AV - State Convention $0.00 $26,700.00 Emily Cruz 331 Lakemoore Dr Atlanta, GA 30342-3867 06/15/2017 Expenditure Best Effort Intern Stipend $0.00 $500.00 Sophie G Crowell 848 Spring St NW Atlanta, GA 30308-1007 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $989.97 Iron Mountain PO Box 93607 Atlanta, GA 30377-0607 02/15/2017 Expenditure Storage $0.00 $160.90 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 02/15/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 06/21/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $51,140.00 Mine Creek Strategies 5301 W 95th St Overland Park, KS 66207-3203 03/31/2017 Expenditure GOTV Telephones & Calls $0.00 $3,000.00 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 06/15/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Ansley Schoen 1035 Fairfield Ct Marietta, GA 30068-2617 06/15/2017 Expenditure Best Effort Intern Stipend $0.00 $500.00 ROHRIG-811, LLC 340 East Paces Ferry Rd NE Atlanta, GA 30305-2352 05/01/2017 Expenditure Rent $0.00 $6,332.67 MSA, Inc PO Box 4119 Chattanooga, TN 37405-0119 05/31/2017 Expenditure Copier Leases & Property Taxes $0.00 $1,017.34 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/15/2017 Expenditure Payroll Taxes $0.00 $4,313.79 Southwest Publishing 4000 SE Adams St Topeka, KS 66609-1481 06/21/2017 Expenditure Postage - Donor Mail $0.00 $3,200.00 Sophie G Crowell 848 Spring St NW Atlanta, GA 30308-1007 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $989.98 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 03/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $140.70 Premiere Speakers Bureau 1000 Corporate Drive Franklin, TN 37067 03/15/2017 Expenditure Speakers Fee - Presidents Day Dinner $0.00 $15,000.00 ASI Properties, Inc., 470 E Paces Ferry Rd NE Atlanta, GA 30305-3301 02/28/2017 Expenditure Rent $0.00 $6,332.67 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 05/16/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $53,773.00 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 05/31/2017 Expenditure BRE Postage $0.00 $2,000.00 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,099.80 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 06/30/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Authorize.net PO Box 8999 San Francisco, CA 94128-8999 06/15/2017 Expenditure Credit Card Processing Fee $0.00 $33.65 Jackson C deLeede 11935 Dancliff Trace Alpharetta, GA 30009-8740 06/20/2017 Expenditure Intern Intern Stipend $0.00 $300.00 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 06/15/2017 Reimbursement Minority Engagement Field Director SEE BELOW: Reimbursements $0.00 $196.55 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 05/31/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $53,867.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 04/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $371.59 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.41 BB&T 271 17th St NW Atlanta, GA 30363-6216 06/30/2017 Expenditure Bank Fee $0.00 $532.54 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 05/31/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.72 AT&T PO Box 105262 Atlanta, GA 30348-5262 05/01/2017 Expenditure Fax LIne $0.00 $190.05 Mine Creek Strategies 5301 W 95th St Overland Park, KS 66207-3203 05/09/2017 Expenditure Messaging Phone Calls $0.00 $2,000.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/15/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 05/26/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $59,030.00 Reece B Marsden 4211 Club Dr Atlanta, GA 30319-1117 04/14/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 Sound Solutions, LLC 660 Winding Creek Trail Dacula, GA 30019-2004 06/19/2017 Expenditure In-Kind AV for Handel Rally $0.00 $2,250.00 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 05/31/2017 Expenditure Accounting Director Payroll $0.00 $1,994.63 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/15/2017 Expenditure FEA-Payroll Taxes $0.00 $3,034.80 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 02/15/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,315.04 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 04/28/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,099.80 Dustin Tropp 2518 Partridge Dr Pittsburgh, PA 15241-2822 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,154.38 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/15/2017 Expenditure FEA-Payroll Processing Fee $0.00 $20.96 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 03/15/2017 Expenditure Payroll Processing Fee $0.00 $227.82 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 04/14/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.87 Connected Technologies PO Box 1983 Athens, GA 30603-1983 02/28/2017 Expenditure IT Consultants $0.00 $102.00 BB&T 271 17th St NW Atlanta, GA 30363-6216 02/28/2017 Expenditure Bank Fee $0.00 $35.00 William R Stokes 130 Wildwood Trail Florence, AL 35630-0735 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,015.29 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 02/28/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.71 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 03/15/2017 Expenditure Website Security Certificate $0.00 $120.00 Connected Technologies PO Box 1983 Athens, GA 30603-1983 03/15/2017 Expenditure IT Consultants $0.00 $495.50 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 04/14/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.41 Iron Mountain PO Box 93607 Atlanta, GA 30377-0607 06/15/2017 Expenditure Storage $0.00 $160.90 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 06/30/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.71 Lookout Leasing PO Box 4119 Chattanooga, TN 37405-0119 05/01/2017 Expenditure Copier Leases $0.00 $444.05 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.40 BB&T 271 17th St NW Atlanta, GA 30363-6216 06/30/2017 Expenditure Bank Fee $0.00 $35.00 Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 05/31/2017 Expenditure Blackberries & Internet $0.00 $220.22 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 03/15/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,315.79 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 05/15/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Comcast PO Box 530098 Atlanta, GA 30353-0098 06/30/2017 Expenditure Cable $0.00 $145.29 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/16/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Lookout Leasing PO Box 4119 Chattanooga, TN 37405-0119 02/28/2017 Expenditure Copier Leases $0.00 $444.05 Habif, Arogeti & Wynne 5565 Glenridge Connector Atlanta, GA 30342-4782 05/15/2017 Expenditure Audit Work $0.00 $4,000.00 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 05/22/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $40,738.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 02/15/2017 Reimbursement See Below: Credit Card Charges $0.00 $956.41 Aetna PO Box 7247 Philadelphia, PA 19170-0001 05/01/2017 Expenditure Health Insurance $0.00 $3,944.41 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 02/15/2017 Reimbursement SEE BELOW: Credit Card Charges $0.00 $1,111.53 Wiland Direct, Inc 6309 Monarch Park Pl Niwot, CO 80503-7198 06/15/2017 Payment on Deferred Expense FEA-Rental List Donor Mail $0.00 $500.04 Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 05/01/2017 Expenditure Blackberries & Internet $0.00 $220.88 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 06/30/2017 Expenditure Legal Fees $0.00 $5,000.00 Benefit Alternatives, Inc., 902 Macy Dr Roswell, GA 30076-6334 02/15/2017 Expenditure Cafeteria Plan $0.00 $375.00 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 02/28/2017 Expenditure Executive Director Payroll $0.00 $2,769.20 Joel W James 1662 Melba Ct Marietta, GA 30066-5722 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $971.40 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 06/15/2017 Expenditure BRE Postage $0.00 $2,000.00 BB&T 271 17th St NW Atlanta, GA 30363-6216 04/28/2017 Expenditure Bank Fee $0.00 $359.97 MSA, Inc PO Box 4119 Chattanooga, TN 37405-0119 02/28/2017 Expenditure Copier Usage $0.00 $10.92 Dustin Tropp 2518 Partridge Dr Pittsburgh, PA 15241-2822 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,154.37 Steve Brown Direct Mail 3864 W Millers Bridge Rd Tallahassee, FL 32312-1051 06/15/2017 Payment on Deferred Expense FEA-Creative Fee - Donor Mail $0.00 $2,092.86 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 06/15/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.73 Office Depot 1117 Knox Ave North Augusta, SC 29841-4054 06/30/2017 Expenditure Office Supplies $0.00 $318.48 Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 03/31/2017 Expenditure Blackberries & Internet $0.00 $220.51 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 06/15/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.08 Brian Kemp Secretary of State P.O. Box 5187 Athens, GA 30604-5187 06/15/2017 Expenditure Refund Convention Sponsorship $0.00 $15,000.00 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 02/15/2017 Expenditure Political Director Payroll $0.00 $2,024.39 Accu-Grafix 1180 Hwy 138 SW Conyers, GA 30094-2425 06/15/2017 Expenditure Printing - State Convention $0.00 $4,330.83 Grant H Means 5180 Falcon Chase Ln NE Atlanta, GA 30342-2154 06/20/2017 Expenditure Intern Intern Stipend $0.00 $500.00 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 05/01/2017 Expenditure Legal Fees $0.00 $5,000.00 BB&T 271 17th St NW Atlanta, GA 30363-6216 03/31/2017 Expenditure Bank Fee $0.00 $35.00 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 02/28/2017 Expenditure Accounting Director Payroll $0.00 $2,014.07 Sugarcane Strategies, Inc. 1217 Hickman Rd Augusta, GA 30904-4732 02/28/2017 Expenditure Communications Consultant $0.00 $2,500.00 Guardian Parking Systems, LLC 200 Idlewood Court Atlanta, GA 30327-4701 06/19/2017 Expenditure In-Kind Passenger Vans Handel Rally $0.00 $1,450.00 Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 06/30/2017 Expenditure Blackberries & Internet $0.00 $221.54 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $1,167.94 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,099.80 AT&T PO Box 105262 Atlanta, GA 30348-5262 06/15/2017 Expenditure Fax Line $0.00 $196.39 Chip Pearson 3735 Harbour Landing Dr Gainesville, GA 30506-1029 05/23/2017 Expenditure Owner & Partner Refund 4/25 State Conv Fee $0.00 $390.00 William R Stokes 130 Wildwood Trail Florence, AL 35630-0735 04/28/2017 Expenditure Field Staffer FEA-Payroll $0.00 $551.06 King Strategic Communications, Inc. 750 Cross Pointe Rd Columbus, OH 43230-6693 03/29/2017 Expenditure Exempt Party Activity-Non-Allocable Mailer/Postage $0.00 $11,119.82 BB&T 271 17th St NW Atlanta, GA 30363-6216 03/31/2017 Expenditure Bank Fee $0.00 $328.58 John P Keller 715 High Hampton Run Alpharetta, GA 30022-4466 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.73 Iron Mountain PO Box 93607 Atlanta, GA 30377-0607 03/15/2017 Expenditure Storage $0.00 $160.90 Janelle Jones 1840 Neely Ave Atlanta, GA 30344-3005 04/14/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 BB&T 271 17th St NW Atlanta, GA 30363-6216 05/31/2017 Expenditure Bank Fee $0.00 $35.00 James Phillips 2806 Windsor Dr Marietta, GA 30066-2232 05/22/2017 Expenditure Retired Refund 4/27 State Conv Fee $0.00 $150.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 03/15/2017 Expenditure Payroll Taxes $0.00 $4,364.08 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 05/31/2017 Expenditure FEA-Payroll Taxes $0.00 $2,992.61 Iron Mountain PO Box 93607 Atlanta, GA 30377-0607 05/15/2017 Expenditure Storage $0.00 $160.90 BB&T Merchant Services PO Box 200 Wilson, NC 27894-0200 06/15/2017 Expenditure Credit Card Processing Fee $0.00 $909.82 Elie Shapiro 510 Dogwood Valley Dr Atlanta, GA 30342-2004 06/20/2017 Expenditure Intern Intern Stipend $0.00 $300.00 American Express P. O. Box 5300001 Atlanta, GA 30353-0001 03/15/2017 Expenditure Credit Card Processing Fee $0.00 $220.02 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 05/31/2017 Expenditure Political Director Payroll $0.00 $2,019.13 Dustin Tropp 2518 Partridge Dr Pittsburgh, PA 15241-2822 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,154.37 Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003-1164 03/31/2017 Expenditure Reporting Software/Technical Support $0.00 $2,250.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $5,023.57 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 06/30/2017 Reimbursement Accounting Director In-Kind: Plants Handel Rally $0.00 $93.20 EventBright 155 5th St San Francisco, CA 94103-2919 05/31/2017 Expenditure Credit Card Processing Fee $0.00 $5,389.42 Ronald Gatlin 942 Koala St Lawrenceville, GA 30043-2237 06/17/2017 Expenditure Police Officer Security for Handel Rally $0.00 $112.50 King Strategic Communications, Inc. 750 Cross Pointe Rd Columbus, OH 43230-6693 04/12/2017 Expenditure Exempt Party Activity-Non-Allocable Mailers/Postage $0.00 $43,972.05 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 03/15/2017 Expenditure Video Production $0.00 $3,775.00 Sugarcane Strategies, Inc. 1217 Hickman Rd Augusta, GA 30904-4732 03/31/2017 Expenditure Communications Consultant $0.00 $2,500.00 Kathiana LeJeune 3996 Emerald North Dr Decatur, GA 30035-2623 06/20/2017 Expenditure Intern Intern Stipend $0.00 $500.00 MSA, Inc PO Box 4119 Chattanooga, TN 37405-0119 03/31/2017 Expenditure Copier Usage $0.00 $16.95 BB&T Merchant Services PO Box 200 Wilson, NC 27894-0200 05/15/2017 Expenditure Credit Card Processing Fees $0.00 $151.26 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/14/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Lee N Johnston III 1328 Philema Rd S Leesburg, GA 31763-3230 05/15/2017 Expenditure pharmacy technician Refund Pd State Conv twice 4/22 $0.00 $195.00 William R Stokes 130 Wildwood Trail Florence, AL 35630-0735 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,015.28 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 03/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $1,047.84 ROHRIG-811, LLC 340 East Paces Ferry Rd NE Atlanta, GA 30305-2352 06/30/2017 Expenditure Rent $0.00 $6,332.67 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 06/30/2017 Expenditure Accounting Director Payroll $0.00 $1,994.63 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 04/28/2017 Expenditure Accounting Director Payroll $0.00 $1,994.63 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 04/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $29,695.37 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 05/31/2017 Expenditure Executive Director Payroll $0.00 $2,760.42 BB&T 271 17th St NW Atlanta, GA 30363-6216 02/28/2017 Expenditure Bank Fee $0.00 $391.80 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.88 James Christian Reeves 3662 N Hampton Drive Kennesaw, GA 30144-1172 05/31/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 04/14/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.03 Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 02/28/2017 Expenditure Blackberries & Internet $0.00 $220.51 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/30/2017 Expenditure FEA-Payroll Taxes $0.00 $2,440.21 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 02/28/2017 Expenditure Payroll Processing Fee $0.00 $122.87 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $1,002.43 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 02/28/2017 Reimbursement Political Director SEE BELOW: Reimbursements $0.00 $611.11 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 04/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $288.63 Southwest Publishing 4000 SE Adams St Topeka, KS 66609-1481 05/01/2017 Expenditure FEA Postage - Donor Mail $0.00 $3,369.47 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 03/15/2017 Expenditure Executive Director Payroll $0.00 $2,730.52 Aetna PO Box 7247 Philadelphia, PA 19170-0001 03/31/2017 Expenditure Health Insurance $0.00 $3,944.41 EventBright 155 5th St San Francisco, CA 94103-2919 06/15/2017 Expenditure Credit Card Processing Fee $0.00 $273.12 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/15/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $380.01 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 03/31/2017 Expenditure Executive Director Payroll $0.00 $2,760.41 Chris Tyre 331 Lakemoore Dr Atlanta, GA 30342-3867 06/20/2017 Expenditure Intern Intern Stipend $0.00 $500.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/30/2017 Expenditure FEA-Payroll Processing Fees $0.00 $18.91 Connected Technologies PO Box 1983 Athens, GA 30603-1983 05/15/2017 Expenditure IT Consultants $0.00 $987.50 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/30/2017 Expenditure Payroll Processing Fees $0.00 $122.87 Mine Creek Strategies 5301 W 95th St Overland Park, KS 66207-3203 04/11/2017 Expenditure GOTV Telephones $0.00 $3,000.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/16/2017 Expenditure FEA-Payroll Processing Fee $0.00 $20.96 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 06/15/2017 Expenditure Accounting Director Payroll $0.00 $1,994.62 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/31/2017 Payment on Deferred Expense SEE BELOW: Payment on Debt $0.00 $20,000.00 Comcast PO Box 530098 Atlanta, GA 30353-0098 05/01/2017 Expenditure Cable $0.00 $145.25 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 03/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $251.33 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 04/28/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.88 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 02/28/2017 Expenditure Payroll Taxes $0.00 $4,488.93 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 06/30/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.08 John P Keller 715 High Hampton Run Alpharetta, GA 30022-4466 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 03/31/2017 Expenditure Payroll Taxes $0.00 $4,345.83 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 05/31/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.07 Authorize.net PO Box 8999 San Francisco, CA 94128-8999 03/15/2017 Expenditure Credit Card Processing Fee $0.00 $29.33 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 04/28/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.72 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/14/2017 Expenditure FEA-Payroll Taxes $0.00 $1,517.80 Connected Technologies PO Box 1983 Athens, GA 30603-1983 05/01/2017 Expenditure IT Consultants $0.00 $1,220.50 Rod Lawson Hair 72 Chester Ave SE Atlanta, GA 30316-1202 03/15/2017 Expenditure Hair Design - Guest Speaker $0.00 $125.00 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 04/28/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Comcast PO Box 530098 Atlanta, GA 30353-0098 05/31/2017 Expenditure Cable $0.00 $145.27 King Strategic Communications, Inc. 750 Cross Pointe Rd Columbus, OH 43230-6693 03/31/2017 Expenditure Exempt Party Activity-Non-Allocable Mailer/Postage $0.00 $15,971.55 Dustin Tropp 2518 Partridge Dr Pittsburgh, PA 15241-2822 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,473.91 American Express P. O. Box 5300001 Atlanta, GA 30353-0001 02/15/2017 Expenditure Credit Card Processing Fee $0.00 $171.77 Sugarcane Strategies, Inc. 1217 Hickman Rd Augusta, GA 30904-4732 05/31/2017 Expenditure Communications Consultant $0.00 $2,500.00 William R Stokes 130 Wildwood Trail Florence, AL 35630-0735 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,015.28 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 04/13/2017 Reimbursement SEE BELOW: Credit Card Expenses $0.00 $1,144.02 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 06/07/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $26,045.00 Nam Le 3770 MacLaren Dr Clarkston, GA 30021-2542 06/17/2017 Expenditure Police Officer Security for Handel Rally $0.00 $112.50 Level 3 Communications LLC Dept 910182 Denver, CO 80291-0001 03/15/2017 Expenditure Telephone $0.00 $649.89 Strickland Brockington Lewis, LLP 1170 Peachtree St NE Atlanta, GA 30309-7673 06/15/2017 Payment on Deferred Expense Payment on Debt Legal Expenses $0.00 $10,000.00 BB&T 271 17th St NW Atlanta, GA 30363-6216 04/28/2017 Expenditure Bank Fee $0.00 $35.00 Susan Voyles 6750 River Springs Ct Atlanta, GA 30328-2016 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $1,034.87 Connected Technologies PO Box 1983 Athens, GA 30603-1983 06/15/2017 Expenditure IT Consultants $0.00 $327.00 AT&T PO Box 105262 Atlanta, GA 30348-5262 02/28/2017 Expenditure Fax Line $0.00 $189.04 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 05/31/2017 Expenditure Accounting Director Petty Cash State Convention $0.00 $1,000.00 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 05/10/2017 Expenditure Exempt Party Activity Non-Alloc Mailers $0.00 $65,830.00 Aetna PO Box 7247 Philadelphia, PA 19170-0001 06/30/2017 Expenditure Health Insurance $0.00 $3,944.41 ROHRIG-811, LLC 340 East Paces Ferry Rd NE Atlanta, GA 30305-2352 05/31/2017 Expenditure Rent $0.00 $6,332.67 Tyree Entertainment 408 Madison Ave Dothan, AL 36301-5018 05/31/2017 Expenditure AV Deposit - State Convention $0.00 $17,500.00 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 02/15/2017 Expenditure Minority Engagement Field Director Payroll $0.00 $1,325.71 James Christian Reeves 3662 N Hampton Drive Kennesaw, GA 30144-1172 06/30/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 03/31/2017 Expenditure Political Director Payroll $0.00 $2,019.13 The Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 03/15/2017 Expenditure General Liability & Workers Comp Insurance $0.00 $5,453.00 Southwest Publishing 4000 SE Adams St Topeka, KS 66609-1481 03/15/2017 Expenditure Printing & Postage - Donor Mail $0.00 $7,422.78 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 05/15/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.08 Karen Hentschel 3095 Balearic Dr SE Marietta, GA 30067-5403 05/15/2017 Expenditure Accounting Director Payroll $0.00 $1,994.63 Comcast PO Box 530098 Atlanta, GA 30353-0098 02/28/2017 Expenditure Cable $0.00 $144.55 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 06/15/2017 Reimbursement Political Director SEE BELOW: Reimbursements $0.00 $1,139.34 Wiland Direct, Inc 6309 Monarch Park Pl Niwot, CO 80503-7198 03/15/2017 Expenditure Rental Lists - Donor Mail $0.00 $184.33 AT&T PO Box 105262 Atlanta, GA 30348-5262 05/15/2017 Expenditure Fax Line $0.00 $196.13 John P Keller 715 High Hampton Run Alpharetta, GA 30022-4466 05/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.72 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 03/31/2017 Expenditure Payroll Processing Fee $0.00 $122.87 Leonardo J Smith 1116 Drewsbury Ct SE Smyrna, GA 30080-3959 04/28/2017 Expenditure Minority Engagement Director Payroll $0.00 $2,304.05 Joshua Adam Pipkin 374 E Paces Ferry Rd NE Atlanta, GA 30305-2302 04/14/2017 Expenditure Executive Director Payroll $0.00 $2,760.42 King Strategic Communications, Inc. 750 Cross Pointe Rd Columbus, OH 43230-6693 04/10/2017 Expenditure Exempt Party Activity-Non-Allocable Mailers/Postage $0.00 $36,554.78 Rickey J Dover 3130 Tina Lane Marietta, GA 30066-4312 06/20/2017 Expenditure Intern Intern Stipend $0.00 $150.00 James Christian Reeves 3662 N Hampton Drive Kennesaw, GA 30144-1172 06/15/2017 Expenditure Field Staffer FEA-Payroll $0.00 $996.73 Automatic Data Processing 5680 New Northside Dr Atlanta, GA 30328-4668 06/15/2017 Expenditure Payroll Processing Fee $0.00 $142.67 BB&T 271 17th St NW Atlanta, GA 30363-6216 05/31/2017 Expenditure Bank Fee $0.00 $351.49 Roger Wise 215 Back Tee Ct Roswell, GA 30076-3550 05/23/2017 Refund Retired Refund 5/2 Contribution $0.00 $195.00 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 03/13/2017 End Recipient Website Hosting Fee $49.95 $0.00 Restaurant Associates, LLC 225 Baker St NW Atlanta, GA 30313-1809 03/13/2017 End Recipient Deposit - President''s Day Dinner $13,350.00 $0.00 Total Server Solutions, LLC dba CoLo 34 Peachtree St NW Atlanta, GA 30303-2334 03/13/2017 End Recipient Co-Location & Monthly ISP Fee $599.00 $0.00 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 04/13/2017 End Recipient Website Hosting $49.95 $0.00 Augusta Riverfront LLC 910 Reynolds Street Augusta, GA 30901-1201 06/15/2017 End Recipient Meeting $100.22 $0.00 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 06/15/2017 End Recipient Website Hosting Fee $49.95 $0.00 Comfort Inn & Suites (GA499) 905 7th St W Tifton, GA 31794-8028 06/15/2017 End Recipient Lodging $126.30 $0.00 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 04/13/2017 End Recipient Postage $39.20 $0.00 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 05/15/2017 End Recipient Postage - State Convention $3,689.00 $0.00 EnvelopeSuperstore 556 Cleburne Pkwy Hiram, GA 30141-3339 05/15/2017 End Recipient Envelopes - State Convention $1,290.84 $0.00 Office Depot 2625 Piedmont Rd NE Atlanta, GA 30324-3086 04/13/2017 End Recipient Supplies $174.06 $0.00 Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 02/15/2017 End Recipient Air Travel Fees $100.00 $0.00 AnyMeeting.com 7777 Center Ave Huntington Beach, CA 92647-3099 03/13/2017 End Recipient Conference Calling $128.00 $0.00 Lanier Parking #10271 75 Martin Luther King Jr Dr SW Atlanta, GA 30303-3505 03/31/2017 End Recipient Parking Fee $12.00 $0.00 Active Production and Design, Inc 1300 Logan Cir NW Atlanta, GA 30318-2859 04/13/2017 End Recipient AV-President''s Day Dinner $1,929.20 $0.00 Omni Shoreham Hotel 2500 Calvert St NW Washington, DC 20008-2649 02/15/2017 End Recipient Lodging - RNC Winter Meeting/Inauguration $358.83 $0.00 Republican National Committee 310 1st Street, S.E. Washington, DC 20003-1885 06/15/2017 End Recipient Meeting Fee $200.32 $0.00 Lisa Y Kinnemore 669 Rowland Rd Stone Mountain, GA 30083-4569 06/15/2017 End Recipient Minority Engagement Field Director Reimburse Mileage $182.52 $0.00 Augusta Marriott Hotel & Convention Center 2 10th St Augusta, GA 30901-1133 06/15/2017 End Recipient Lodging & Meals $520.22 $0.00 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 02/15/2017 End Recipient Website Hosting Fee $49.95 $0.00 Duluth Flower Shop 3528 Brock Rd NW Duluth, GA 30096-2721 06/15/2017 End Recipient Bereavement Flowers - Pd Twice ($63.00) $0.00 AnyMeeting.com 7777 Center Ave Huntington Beach, CA 92647-3099 06/15/2017 End Recipient Conference Calling $128.00 $0.00 Constant Contact 1601 Trapelo Road Waltham, MA 02451-7333 04/13/2017 End Recipient Email Marketing $260.00 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/15/2017 End Recipient Bank Fee $179.69 $0.00 Total Server Solutions, LLC dba CoLo 34 Peachtree St NW Atlanta, GA 30303-2334 05/15/2017 End Recipient Co-Location & Monthly ISP Fee $599.00 $0.00 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 02/15/2017 End Recipient Postage $39.20 $0.00 Omni Hotel 100 Cnn Ctr NW Atlanta, GA 30303-2762 04/13/2017 End Recipient Lodging $232.18 $0.00 Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 04/13/2017 End Recipient Airfare $685.41 $0.00 Constant Contact 1601 Trapelo Road Waltham, MA 02451-7333 02/15/2017 End Recipient Email Marketing $260.00 $0.00 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 06/15/2017 End Recipient Political Director Reimburse Mileage $1,013.04 $0.00 Constant Contact 1601 Trapelo Road Waltham, MA 02451-7333 05/15/2017 End Recipient Email Marketing $260.00 $0.00 Augusta Marriott Hotel & Convention Center 2 10th St Augusta, GA 30901-1133 03/13/2017 End Recipient Lodging $251.33 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 05/15/2017 End Recipient Bank Fee $274.42 $0.00 American Airlines 2611 Jefferson Davis Hwy Arlington, VA 22202-4016 06/15/2017 End Recipient Air Travel $707.60 $0.00 Atlanta Car Service 2870 Peachtree Rd NW Atlanta, GA 30305-2918 04/13/2017 End Recipient Car Service $105.00 $0.00 Augusta Marriott Hotel & Convention Center 2 10th St Augusta, GA 30901-1133 05/31/2017 End Recipient Deposit - State Convention $10,000.00 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 03/13/2017 End Recipient Bank Fee $140.70 $0.00 Postmaster 575 Pharr Rd NE Atlanta, GA 30355-4101 02/15/2017 End Recipient Box Rental $28.00 $0.00 AnyMeeting.com 7777 Center Ave Huntington Beach, CA 92647-3099 04/13/2017 End Recipient Conference Calling $128.00 $0.00 Total Server Solutions, LLC dba CoLo 34 Peachtree St NW Atlanta, GA 30303-2334 02/15/2017 End Recipient Co-Location & Monthly ISP Fee $599.00 $0.00 MyDomain.com 8100 NE Parkway Dr Vancouver, WA 98662-7954 06/15/2017 End Recipient Domain Registration $11.99 $0.00 Republican National Committee 310 1st Street, S.E. Washington, DC 20003-1885 02/15/2017 End Recipient RNC Meeting Fees $350.00 $0.00 Duluth Flower Shop 3528 Brock Rd NW Duluth, GA 30096-2721 04/13/2017 End Recipient Bereavement Flowers $63.00 $0.00 Premiere Global Services PO Box 404351 Atlanta, GA 30384-4351 04/13/2017 End Recipient Teleconferencing $4.87 $0.00 Constant Contact 1601 Trapelo Road Waltham, MA 02451-7333 06/15/2017 End Recipient Email Marketing $260.00 $0.00 Comfort Inn & Suites 905 W Bridge Rd Dalton, GA 30720-3887 02/28/2017 End Recipient Lodging $100.41 $0.00 Premiere Global Services PO Box 404351 Atlanta, GA 30384-4351 06/15/2017 End Recipient Teleconferencing $16.49 $0.00 Blue Moon Pizza 325 East Paces Ferry Rd Atlanta, GA 30305-5709 05/15/2017 End Recipient Meeting $163.74 $0.00 Avis Car Rental 1626 Aviation Way Augusta, GA 30906-9804 06/15/2017 End Recipient Car Rental $34.92 $0.00 Carolina Pottery 3830 Washington Rd Augusta, GA 30907-5064 06/15/2017 End Recipient Supplies $14.03 $0.00 Augusta Marriott Hotel & Convention Center 2 10th St Augusta, GA 30901-1133 04/13/2017 End Recipient Lodging $197.53 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 02/15/2017 End Recipient Bank Fee $147.58 $0.00 Amazon.com Credit Card Expense Atlanta, GA 30305 06/15/2017 End Recipient Supplies $110.14 $0.00 Total Server Solutions, LLC dba CoLo 34 Peachtree St NW Atlanta, GA 30303-2334 06/15/2017 End Recipient Co-Location & Monthly ISP Fee $599.00 $0.00 Total Server Solutions, LLC dba CoLo 34 Peachtree St NW Atlanta, GA 30303-2334 04/13/2017 End Recipient Co-Location & Monthly ISP Fee $599.00 $0.00 Restaurant Associates, LLC 225 Baker St NW Atlanta, GA 30313-1809 04/13/2017 End Recipient President''s Day Dinner $26,731.58 $0.00 Bradley C. Hughes 2247 Martin Rd Blakely, GA 39823-6836 02/28/2017 End Recipient Political Director Reimburse Mileage $413.64 $0.00 Premiere Global Services PO Box 404351 Atlanta, GA 30384-4351 03/13/2017 End Recipient Teleconferencing $10.89 $0.00 Premiere Global Services PO Box 404351 Atlanta, GA 30384-4351 02/15/2017 End Recipient Teleconferencing $5.38 $0.00 Duluth Flower Shop 3528 Brock Rd NW Duluth, GA 30096-2721 05/15/2017 End Recipient Bereavement Flowers $63.00 $0.00 Holiday Inn at Cleveland Clinic 8650 Euclid Ave Cleveland, OH 44106-2034 05/31/2017 End Recipient Lodging - National Conv - Debt $20,000.00 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 04/13/2017 End Recipient Bank Fee $288.63 $0.00 Constant Contact 1601 Trapelo Road Waltham, MA 02451-7333 03/13/2017 End Recipient Email Marketing $260.00 $0.00 Comfort Inn & Suites 2803 Frontage Rd Cordele, GA 31015-2286 02/28/2017 End Recipient Lodging $97.06 $0.00 The Stoneridge Group, LLC 4400 N Point Pkwy Alpharetta, GA 30022-2481 05/15/2017 End Recipient Website Hosting Fee $49.95 $0.00 Chick-fil-A at Piedmont 2580 Piedmont Rd NE Atlanta, GA 30324-3007 05/15/2017 End Recipient Meeting $43.73 $0.00 Premiere Global Services PO Box 404351 Atlanta, GA 30384-4351 05/15/2017 End Recipient Teleconferencing $67.99 $0.00 Georgia Secretary Of State 2 Martin Luther King Jr Dr SW Atlanta, GA 30334-9000 02/15/2017 End Recipient Registration Fee $30.00 $0.00 AnyMeeting.com 7777 Center Ave Huntington Beach, CA 92647-3099 02/15/2017 End Recipient Conference Calling $128.00 $0.00 US Flagstore 1420 Kansas Ave. Kansas City, MO 64127-2135 06/15/2017 End Recipient American & Georgia Flags $841.27 $0.00 Home Depot 2450 Cumberland Pkwy SE Atlanta, GA 30339-4502 06/30/2017 End Recipient Plants - Handel Rally $93.20 $0.00 AnyMeeting.com 7777 Center Ave Huntington Beach, CA 92647-3099 05/15/2017 End Recipient Conference Calling $128.00 $0.00 Lanier Parking #10271 75 Martin Luther King Jr Dr SW Atlanta, GA 30303-3505 04/13/2017 End Recipient Parking Fee $12.00 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/30/2017 Deferred Payment State Convention Expenses $50,686.03 $0.00 BB&T Financial, FSB PO Box 580340 Charlotte, NC 28258-0340 06/30/2017 Deferred Payment Credit Card Expenses $1,775.61 $0.00 High Cotton Consulting 611 Pennsylvania Ave NE Washington, DC 20003 06/30/2017 Deferred Payment Fundraising Consultant $10,275.00 $0.00 Steve Brown Direct Mail 3864 W Millers Bridge Rd Tallahassee, FL 32312-1051 05/31/2017 Reimbursement Creative Fee - Donor Meal $0.00 $2,092.86 Majority Strategies, Inc. 135 Professional Dr Ponte Vedra Beach, FL 32082-6277 06/30/2017 Deferred Payment Programs - State Convention $4,937.50 $0.00 Southwest Publishing 4000 SE Adams St Topeka, KS 66609-1481 05/31/2017 Reimbursement Printing & Postage - Donor Mail $0.00 $7,127.83 Creative Direct, LLC 25 E Main St Richmond, VA 23219-2109 06/30/2017 Deferred Payment Exempt Party Activity Non-Alloc Mailer $38,200.00 $0.00 Wiland Direct, Inc 6309 Monarch Park Pl Niwot, CO 80503-7198 05/31/2017 Reimbursement Rental Lists - Donor Mail $0.00 $500.04 John L. Padgett 251 Moss Side Dr Athens, GA 30607-2110 06/30/2017 Deferred Payment Owner Reimbursement RNC Meeting $2,825.21 $0.00