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CAMPAIGN CONTRIBUTION DISCLOSURE REPORT - EXPENDITURES




Name: Evans, Stacey Godfrey
FilerID: C2017000327
Year: 2018
Report: January 31st - Election Year


Recipient Date /
Type
Occupation and EmployerPurposeIn-Kind AmountCash Amount
Act Blue Technical Services
PO Box 441146
West Somerville, MA 02144-0031
11/03/2017
Expenditure
Credit Card Processing Fees $0.00 $318.95
Joanna M. Adams
145 15th St NE
Atlanta, GA 30309-3535
12/04/2017
Refund
Retired Contribution Refund $0.00 $100.00
Joanna M. Adams
145 15th St NE
Atlanta, GA 30309-3535
12/04/2017
Refund
Retired Contribution Refund $0.00 $100.00
Joanna M. Adams
145 15th St NE
Atlanta, GA 30309-3535
12/04/2017
Refund
Retired Contribution Refund $0.00 $100.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/15/2017
Expenditure
Payroll Taxes $0.00 $12,712.28
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/15/2017
Credit Card
Payroll $0.00 $18,185.77
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
07/15/2017
End Recipient
Chief of Staff Salary $5,770.06 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
07/15/2017
End Recipient
Campaign Staff Salary $3,072.63 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
07/15/2017
End Recipient
Consultant Salary $3,982.43 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
07/15/2017
End Recipient
Consultant Salary $5,360.65 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/15/2017
Expenditure
Workers' Compensation $0.00 $172.77
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/31/2017
Expenditure
Payroll Taxes $0.00 $3,807.30
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/31/2017
Credit Card
Payroll $0.00 $8,496.57
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
07/31/2017
End Recipient
Chief of Staff Salary $1,920.40 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
07/31/2017
End Recipient
Information Requested Salary $437.65 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
07/31/2017
End Recipient
Campaign Staff Salary $1,525.10 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
07/31/2017
End Recipient
na Salary $783.26 $0.00
Charisma-Kimberly E Tataw
3604 Lost Oak Dr
Buford, GA 30519-4523
07/31/2017
End Recipient
Finance Assistant Salary $524.07 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
07/31/2017
End Recipient
Consultant Salary $1,557.16 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
07/31/2017
End Recipient
Consultant Salary $1,748.93 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/31/2017
Expenditure
Workers' Compensation $0.00 $69.46
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
07/31/2017
Expenditure
Payroll Fees $0.00 $95.86
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/11/2017
Expenditure
Payroll Fees $0.00 $75.73
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/15/2017
Expenditure
Payroll Taxes $0.00 $5,600.51
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/15/2017
Expenditure
Workers' Compensation $0.00 $101.68
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/15/2017
Credit Card
Payroll $0.00 $12,395.59
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
08/15/2017
End Recipient
Chief of Staff Salary $1,920.40 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
08/15/2017
End Recipient
Not Employed Salary $1,370.48 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
08/15/2017
End Recipient
Information Requested Salary $1,339.94 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
08/15/2017
End Recipient
Campaign Staff Salary $1,525.10 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
08/15/2017
End Recipient
na Salary $1,544.43 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
08/15/2017
End Recipient
Consultant Salary $1,557.16 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
08/15/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
08/15/2017
End Recipient
Information Requested Salary $889.15 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
08/15/2017
End Recipient
Information Requested Salary $500.00 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/16/2017
Credit Card
Payroll $0.00 $1,779.16
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
08/16/2017
End Recipient
Information Requested Payroll $989.97 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
08/16/2017
End Recipient
Student Payroll $152.82 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
08/16/2017
End Recipient
Deputy finance director Payroll $636.37 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/16/2017
Expenditure
Payroll Taxes $0.00 $624.77
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/16/2017
Expenditure
Workers' Compensation $0.00 $13.43
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/25/2017
Expenditure
Payroll Fees $0.00 $148.21
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/31/2017
Credit Card
Payroll $0.00 $15,534.49
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
08/31/2017
End Recipient
Information Requested Salary $989.98 $0.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
08/31/2017
End Recipient
Chief of Staff Salary $1,920.40 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
08/31/2017
End Recipient
Not Employed Salary $1,294.13 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
08/31/2017
End Recipient
Information Requested Salary $939.34 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
08/31/2017
End Recipient
Campaign Staff Salary $1,833.31 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
08/31/2017
End Recipient
Student Salary $989.98 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
08/31/2017
End Recipient
na Salary $1,117.72 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
08/31/2017
End Recipient
Consultant Salary $1,557.16 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
08/31/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
08/31/2017
End Recipient
Information Requested Salary $2,146.81 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
08/31/2017
End Recipient
Deputy finance director Salary $996.73 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/31/2017
Expenditure
Payroll Taxes $0.00 $6,922.88
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
08/31/2017
Expenditure
Workers' Compensation $0.00 $127.10
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/08/2017
Expenditure
Payroll Fees $0.00 $82.22
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/15/2017
Credit Card
Payroll $0.00 $18,695.38
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
09/15/2017
End Recipient
Information Requested Salary $989.97 $0.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
09/15/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
09/15/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
09/15/2017
End Recipient
Information Requested Salary $939.35 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
09/15/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
09/15/2017
End Recipient
Student Salary $989.97 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
09/15/2017
End Recipient
na Salary $1,117.72 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
09/15/2017
End Recipient
Attorney Salary $3,381.59 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
09/15/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
09/15/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
09/15/2017
End Recipient
Information Requested Salary $2,110.03 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
09/15/2017
End Recipient
Deputy finance director Salary $959.94 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/15/2017
Expenditure
Payroll Taxes $0.00 $8,711.20
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/15/2017
Expenditure
Workers' Compensation $0.00 $156.16
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/22/2017
Expenditure
Payroll Fees $0.00 $83.84
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/30/2017
Credit Card
Payroll $0.00 $17,517.40
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
09/30/2017
End Recipient
Information Requested Salary $916.42 $0.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
09/30/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
09/30/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
09/30/2017
End Recipient
Information Requested Salary $939.34 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
09/30/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
09/30/2017
End Recipient
Student Salary $989.98 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
09/30/2017
End Recipient
na Salary $1,117.72 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
09/30/2017
End Recipient
Attorney Salary $2,277.15 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
09/30/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
09/30/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
09/30/2017
End Recipient
Information Requested Salary $2,110.03 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
09/30/2017
End Recipient
Deputy finance director Salary $959.95 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/30/2017
Expenditure
Payroll Taxes $0.00 $7,886.72
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
09/30/2017
Expenditure
Workers' Compensation $0.00 $145.70
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/06/2017
Expenditure
Payroll Fees $0.00 $83.84
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/13/2017
Credit Card
Payroll $0.00 $16,625.50
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
10/13/2017
End Recipient
Information Requested Payroll $916.41 $0.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
10/13/2017
End Recipient
Chief of Staff Payroll $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
10/13/2017
End Recipient
Not Employed Payroll $1,257.35 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
10/13/2017
End Recipient
Information Requested Payroll $404.22 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
10/13/2017
End Recipient
Campaign Staff Payroll $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
10/13/2017
End Recipient
Student Payroll $989.97 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
10/13/2017
End Recipient
na Payroll $1,117.72 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
10/13/2017
End Recipient
Attorney Payroll $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
10/13/2017
End Recipient
Consultant Payroll $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
10/13/2017
End Recipient
Consultant Payroll $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
10/13/2017
End Recipient
Information Requested Payroll $2,110.03 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
10/13/2017
End Recipient
Deputy finance director Payroll $959.94 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/13/2017
Expenditure
Payroll Taxes $0.00 $7,307.99
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/13/2017
Expenditure
Workers' Compensation $0.00 $137.95
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/15/2017
Expenditure
Payroll Fees $0.00 $83.84
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/30/2017
Credit Card
Payroll $0.00 $16,221.31
James Brady
901 Underwood Ave SE
Atlanta, GA 30316-2573
10/30/2017
End Recipient
Information Requested Salary $916.42 $0.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
10/30/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
10/30/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
10/30/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
10/30/2017
End Recipient
Student Salary $989.98 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
10/30/2017
End Recipient
na Salary $1,117.72 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
10/30/2017
End Recipient
Attorney Salary $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
10/30/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
10/30/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
10/30/2017
End Recipient
Information Requested Salary $1,610.03 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
10/30/2017
End Recipient
Information Requested Salary $500.00 $0.00
Brandon Woodruff
4025 Oakwood Dr
Chattanooga, TN 37416-2373
10/30/2017
End Recipient
Deputy finance director Salary $959.95 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/30/2017
Expenditure
Payroll Taxes $0.00 $7,067.75
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
10/30/2017
Expenditure
Workers' Compensation $0.00 $134.85
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/10/2017
Expenditure
Payroll Fees $0.00 $82.22
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/15/2017
Credit Card
Payroll $0.00 $15,520.03
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
11/15/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
11/15/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
11/15/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
11/15/2017
End Recipient
Student Salary $989.97 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
11/15/2017
End Recipient
na Salary $1,117.72 $0.00
Breiana Thompson
1460 Memorial Dr SE
Atlanta, GA 30317-1820
11/15/2017
End Recipient
Deputy Finance Director Salary $1,175.10 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
11/15/2017
End Recipient
Attorney Salary $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
11/15/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
11/15/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
11/15/2017
End Recipient
Information Requested Salary $1,610.03 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
11/15/2017
End Recipient
Information Requested Salary $500.00 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/15/2017
Expenditure
Payroll Taxes $0.00 $6,731.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/15/2017
Expenditure
Workers' Compensation $0.00 $128.65
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/24/2017
Expenditure
Payroll Fees $0.00 $80.60
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/30/2017
Expenditure
Workers' Compensation $0.00 $130.82
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/30/2017
Credit Card
Payroll $0.00 $21,810.12
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
11/30/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
11/30/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Candice Franklin
2632 Arbor Ave SE
Atlanta, GA 30317-2902
11/30/2017
End Recipient
Fundraising/Event Planning Consulting/Fundraising $5,999.99 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
11/30/2017
End Recipient
Information Requested Salary $290.09 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
11/30/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
11/30/2017
End Recipient
Student Salary $989.98 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
11/30/2017
End Recipient
na Salary $1,117.72 $0.00
Breiana Thompson
1460 Memorial Dr SE
Atlanta, GA 30317-1820
11/30/2017
End Recipient
Deputy Finance Director Salary $1,175.10 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
11/30/2017
End Recipient
Attorney Salary $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
11/30/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
11/30/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
11/30/2017
End Recipient
Information Requested Salary $2,110.03 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
11/30/2017
Expenditure
Payroll Taxes $0.00 $6,814.91
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/08/2017
Expenditure
Payroll Fees $0.00 $83.84
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/15/2017
Expenditure
Payroll Taxes $0.00 $7,327.09
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/15/2017
Expenditure
Workers' Compensation $0.00 $139.50
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/15/2017
Credit Card
Payroll $0.00 $21,816.13
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
12/15/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
12/15/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Candice Franklin
2632 Arbor Ave SE
Atlanta, GA 30317-2902
12/15/2017
End Recipient
Fundraising/Event Planning Consulting/Fundraising $5,000.00 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
12/15/2017
End Recipient
Information Requested Salary $1,117.72 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
12/15/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
12/15/2017
End Recipient
Student Salary $1,168.35 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
12/15/2017
End Recipient
na Salary $1,117.72 $0.00
Breiana Thompson
1460 Memorial Dr SE
Atlanta, GA 30317-1820
12/15/2017
End Recipient
Deputy Finance Director Salary $1,175.10 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
12/15/2017
End Recipient
Attorney Salary $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
12/15/2017
End Recipient
Consultant Salary $1,520.38 $0.00
Joshua White
901 Underwood Ave SE
Atlanta, GA 30316-2573
12/15/2017
End Recipient
Consultant Salary $1,748.93 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
12/15/2017
End Recipient
Information Requested Salary $2,110.03 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/22/2017
Expenditure
Payroll Fees $0.00 $83.84
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/30/2017
Expenditure
Workers' Compensation $0.00 $124.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/30/2017
Expenditure
Payroll Taxes $0.00 $6,215.36
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
12/30/2017
Credit Card
Payroll $0.00 $20,207.77
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
12/30/2017
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
12/30/2017
End Recipient
Not Employed Salary $1,257.35 $0.00
Candice Franklin
2632 Arbor Ave SE
Atlanta, GA 30317-2902
12/30/2017
End Recipient
Fundraising/Event Planning Consulting/Fundraising $5,000.00 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
12/30/2017
End Recipient
Information Requested Salary $1,117.72 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
12/30/2017
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
12/30/2017
End Recipient
Student Salary $1,168.35 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
12/30/2017
End Recipient
na Salary $1,117.72 $0.00
Breiana Thompson
1460 Memorial Dr SE
Atlanta, GA 30317-1820
12/30/2017
End Recipient
Deputy Finance Director Salary $1,315.67 $0.00
Stefan Turkheimer
142 Walker St SW
Atlanta, GA 30313-1326
12/30/2017
End Recipient
Attorney Salary $1,920.40 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
12/30/2017
End Recipient
Consultant Salary $1,520.38 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
12/30/2017
End Recipient
Information Requested Salary $2,110.03 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/05/2018
Expenditure
Payroll Fees $0.00 $82.22
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/15/2018
Credit Card
Payroll $0.00 $18,370.06
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
01/15/2018
End Recipient
Chief of Staff Salary $1,883.62 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
01/15/2018
End Recipient
Not Employed Salary $1,257.35 $0.00
Candice Franklin
2632 Arbor Ave SE
Atlanta, GA 30317-2902
01/15/2018
End Recipient
Fundraising/Event Planning Consulting/Fundraising $5,000.00 $0.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
01/15/2018
End Recipient
Campaign Staff Salary $1,796.53 $0.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
01/15/2018
End Recipient
Student Salary $1,168.35 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
01/15/2018
End Recipient
na Salary $1,117.72 $0.00
Halie Smith
466 Hemlock Cir SE
Atlanta, GA 30316-1838
01/15/2018
End Recipient
Information Requested Salary $1,200.41 $0.00
Breiana Thompson
1460 Memorial Dr SE
Atlanta, GA 30317-1820
01/15/2018
End Recipient
Deputy Finance Director Salary $1,315.67 $0.00
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
01/15/2018
End Recipient
Consultant Salary $1,520.38 $0.00
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
01/15/2018
End Recipient
Information Requested Salary $2,110.03 $0.00
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/15/2018
Expenditure
Payroll Taxes $0.00 $5,862.29
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/15/2018
Expenditure
Workers' Compensation $0.00 $108.50
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/19/2018
Expenditure
Payroll Fees $0.00 $80.60
ADP, LLC
5680 New Northside Dr
Atlanta, GA 30328-4668
01/24/2018
Expenditure
Payroll Fees $0.00 $141.75
American Express
PO Box 1270
Newark, NJ 07101-1270
09/27/2017
Credit Card
Credit Card Payment $0.00 $5,919.95
Days Inn Dalton
1518 W Walnut Ave
Dalton, GA 30720-3831
09/27/2017
End Recipient
Lodging $96.20 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
09/27/2017
End Recipient
Software $2,875.00 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
09/27/2017
End Recipient
Software $2,850.00 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
09/27/2017
End Recipient
Software $75.00 $0.00
USPS
1984 Howell Mill Rd NW
Atlanta, GA 30325-2073
09/27/2017
End Recipient
Postage $23.75 $0.00
American Express
PO Box 1270
Newark, NJ 07101-1270
10/11/2017
Credit Card
Credit Card Payment $0.00 $1,518.03
Allianz Travel Insurance
2805 N Parham Rd
Richmond, VA 23294-4426
10/11/2017
End Recipient
Travel Insurance $21.88 $0.00
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
10/11/2017
End Recipient
Office Supplies $10.89 $0.00
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
10/11/2017
End Recipient
Office Supplies $13.73 $0.00
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
10/11/2017
End Recipient
Air Travel $196.40 $0.00
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
10/11/2017
End Recipient
Air Travel $196.40 $0.00
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
10/11/2017
End Recipient
Air Travel $196.40 $0.00
Facebook
1 Hacker Way
Menlo Park, CA 94025-1456
10/11/2017
End Recipient
Social Media Ads $10.00 $0.00
Fast Signs
141 North Ave NE
Atlanta, GA 30308-2328
10/11/2017
End Recipient
Printing $349.11 $0.00
The Metropolitan
675 Metropolitan Pkwy SW
Atlanta, GA 30310-2086
10/11/2017
End Recipient
Event Site Rental $300.00 $0.00
USPS
1984 Howell Mill Rd NW
Atlanta, GA 30325-2073
10/11/2017
End Recipient
Postage $60.80 $0.00
Vonage Business Solutions
3200 Windy Hill Rd SE
Atlanta, GA 30339-5640
10/11/2017
End Recipient
Telephone $162.42 $0.00
American Express
PO Box 1270
Newark, NJ 07101-1270
10/24/2017
Credit Card
Credit Card Payment $0.00 $610.33
Atlanta Pride Committee
1530 Dekalb Ave NE
Atlanta, GA 30307-2175
10/24/2017
End Recipient
Event Ticket $250.00 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-1725
10/24/2017
End Recipient
Software $99.00 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-1725
10/24/2017
End Recipient
Software $9.99 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-1725
10/24/2017
End Recipient
Software $9.99 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
10/24/2017
End Recipient
Software $110.00 $0.00
USPS
1984 Howell Mill Rd NW
Atlanta, GA 30325-2073
10/24/2017
End Recipient
Postage $13.30 $0.00
Vonage Business Solutions
3200 Windy Hill Rd SE
Atlanta, GA 30339-5640
10/24/2017
End Recipient
Telephone $118.05 $0.00
American Express
PO Box 1270
Newark, NJ 07101-1270
11/15/2017
Credit Card
Credit Card Payment $0.00 $462.67
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
11/15/2017
End Recipient
Office Supplies $115.34 $0.00
Carithers Flowers
1708 Powers Ferry Rd SE
Marietta, GA 30067-5450
11/15/2017
End Recipient
Event Supplies $54.04 $0.00
FedEx Office
100 Peachtree St NW
Atlanta, GA 30303-1908
11/15/2017
End Recipient
Printing $242.98 $0.00
Pave It Blue
3271 Turtle Lake Ct SE
Marietta, GA 30067-5018
11/15/2017
End Recipient
Event Tickets $43.66 $0.00
USPS
1984 Howell Mill Rd NW
Atlanta, GA 30325-2073
11/15/2017
End Recipient
Postage $6.65 $0.00
American Express
PO Box 1270
Newark, NJ 07101-1270
01/03/2018
Credit Card
Credit Card Payment $0.00 $7,723.57
Allianz Travel Insurance
2805 N Parham Rd
Richmond, VA 23294-4426
01/03/2018
End Recipient
Travel Insurance $57.56 $0.00
Allianz Travel Insurance
2805 N Parham Rd
Richmond, VA 23294-4426
01/03/2018
End Recipient
Travel Insurance $100.80 $0.00
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
01/03/2018
End Recipient
Office Supplies $54.40 $0.00
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
01/03/2018
End Recipient
Air Travel $339.19 $0.00
Auto Owners Insurance
6101 Anacapri Blvd
Lansing, MI 48917-3968
01/03/2018
End Recipient
Insurance $718.00 $0.00
Delta
1030 Delta Blvd
Atlanta, GA 30354-1989
01/03/2018
End Recipient
Air Travel $2,862.80 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-1725
01/03/2018
End Recipient
Software $19.98 $0.00
Fresh to Order
860 Peachtree St NE
Atlanta, GA 30308-1288
01/03/2018
End Recipient
Catering $245.59 $0.00
JustFly.com
250 Water St
Summerside, PE C1N1B-6
01/03/2018
End Recipient
Air Travel $14.95 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
01/03/2018
End Recipient
Software $3,075.00 $0.00
NOLA Black Car
432 Henry Clay Ave
New Orleans, LA 70118-5724
01/03/2018
End Recipient
Auto Travel $93.50 $0.00
USPS
1984 Howell Mill Rd NW
Atlanta, GA 30325-2073
01/03/2018
End Recipient
Postage $23.75 $0.00
Vonage Business Solutions
3200 Windy Hill Rd SE
Atlanta, GA 30339-5640
01/03/2018
End Recipient
Telephone $118.05 $0.00
Anzalone Liszt Grove Research, Inc.
260 Commerce St
Montgomery, AL 36104-2546
12/15/2017
Expenditure
Research $0.00 $15,000.00
Anzalone Liszt Grove Research, Inc.
260 Commerce St
Montgomery, AL 36104-2546
01/05/2018
Expenditure
Research $0.00 $21,000.00
Atlas 750 Piedmont Avenue, LLC
750 Piedmont Ave NE
Atlanta, GA 30308-8200
09/27/2017
Expenditure
Rent $0.00 $2,000.00
Atlas 750 Piedmont Avenue, LLC
750 Piedmont Ave NE
Atlanta, GA 30308-8200
10/27/2017
Expenditure
Rent $0.00 $2,500.00
Atlas 750 Piedmont Avenue, LLC
750 Piedmont Ave NE
Atlanta, GA 30308-8200
11/21/2017
Expenditure
Rent $0.00 $2,500.00
Jeremy T. Berry
1034 Trailridge Ln
Atlanta, GA 30338-3924
07/31/2017
Refund
Attorney Contribution Refund $0.00 $250.00
John Bey
191 Peachtree St NE
Atlanta, GA 30303-1763
01/16/2018
Refund
Attorney Contribution Refund $0.00 $500.00
Blue Cross Blue Shield of Georgia
3350 Peachtree Rd NE
Atlanta, GA 30326-1057
09/05/2017
Expenditure
Insurance $0.00 $2,574.32
Blue Cross Blue Shield of Georgia
3350 Peachtree Rd NE
Atlanta, GA 30326-1057
09/27/2017
Expenditure
Insurance $0.00 $2,574.32
Blue Cross Blue Shield of Georgia
3350 Peachtree Rd NE
Atlanta, GA 30326-1057
10/18/2017
Expenditure
Insurance $0.00 $5,148.64
Blue Cross Blue Shield of Georgia
3350 Peachtree Rd NE
Atlanta, GA 30326-1057
11/10/2017
Expenditure
Insurance $0.00 $3,144.36
Blue Cross Blue Shield of Georgia
3350 Peachtree Rd NE
Atlanta, GA 30326-1057
01/05/2018
Expenditure
Insurance $0.00 $3,657.38
Blue State Digital
101 Avenue Of The Americas
New York, NY 10013-1905
07/06/2017
Expenditure
Consulting / Digital Fundraising $0.00 $1,588.71
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
07/12/2017
Expenditure
Compliance/Accounting $0.00 $7,497.50
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
08/08/2017
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
08/08/2017
Expenditure
Postage $0.00 $84.25
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
09/14/2017
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
09/14/2017
Expenditure
Postage $0.00 $30.40
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
10/12/2017
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
10/12/2017
Expenditure
Postage $0.00 $6.65
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
11/14/2017
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
11/14/2017
Expenditure
Postage $0.00 $6.65
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
12/15/2017
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
12/15/2017
Expenditure
Postage $0.00 $13.30
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
01/11/2018
Expenditure
Compliance/Accounting $0.00 $5,000.00
Blue Wave Political Partners
1100 Market St
Chattanooga, TN 37402-2929
01/11/2018
Expenditure
Postage $0.00 $19.95
Tyrone M Bridges
1987 Deren Way NE
Atlanta, GA 30345-3707
01/24/2018
Refund
Retired Contribution Refund $0.00 $250.00
Cheryl Brown
10440 High Falls Cir
Alpharetta, GA 30022-8475
11/28/2017
Refund
Not Employed Contribution Refund $0.00 $50.00
Cheryl Brown
10440 High Falls Cir
Alpharetta, GA 30022-8475
11/28/2017
Refund
Not Employed Contribution Refund $0.00 $50.00
Cheryl Brown
10440 High Falls Cir
Alpharetta, GA 30022-8475
11/28/2017
Refund
Not Employed Contribution Refund $0.00 $50.00
Lucinda W. Bunnen
3910 Randall Mill Rd NW
Atlanta, GA 30327-3102
01/09/2018
Refund
Photographer Contribution Refund $0.00 $50.00
Lucinda W. Bunnen
3910 Randall Mill Rd NW
Atlanta, GA 30327-3102
01/09/2018
Refund
Photographer Contribution Refund $0.00 $50.00
Lucinda W. Bunnen
3910 Randall Mill Rd NW
Atlanta, GA 30327-3102
01/16/2018
Refund
Photographer Contribution Refund $0.00 $50.00
Ivy Cadle
3842 Drury Dr
Macon, GA 31204-1314
12/20/2017
Refund
Attorney Contribution Refund $0.00 $500.00
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
09/01/2017
Expenditure
Consulting/IT $0.00 $517.53
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
09/27/2017
Expenditure
Consulting/IT $0.00 $5,451.74
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
11/10/2017
Expenditure
Consulting/IT $0.00 $2,780.62
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
12/15/2017
Expenditure
Consulting/IT $0.00 $394.80
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
01/19/2018
Expenditure
Consulting/IT $0.00 $251.79
Carmichael Consulting Solutions, LLC
319 N Main St
Alpharetta, GA 30009-2321
01/31/2018
Expenditure
Consulting/IT $0.00 $306.33
Pedro Cherry
1455 Gatestone Way
Atlanta, GA 30339-5664
07/27/2017
Refund
Senior VP, Metro Atlanta Contribution Refund $0.00 $250.00
Seth Clark
1 Oak Haven Avenue
Macon, GA 31204
09/21/2017
Reimbursement
Chief of Staff Reimbursement-See Details $0.00 $1,162.80
404 Movers Inc
2175 Metropolitan Pkwy SW
Atlanta, GA 30315-6228
09/21/2017
End Recipient
Transportation $671.25 $0.00
Hotel Harrington
436 11th St NW
Washington, DC 20004-1301
09/21/2017
End Recipient
Lodging $491.55 $0.00
Karl David Cooke
3091 Ashby Dr
Macon, GA 31204-1501
07/30/2017
Refund
District Attorney Contribution Refund $0.00 $1,000.00
Justin Critz
1384 Fairview Rd NE
Atlanta, GA 30306-4608
07/29/2017
Refund
Attorney Contribution Refund $0.00 $1,000.00
Lisa Cupid
7140 Silver Mine Xing
Austell, GA 30168-7454
09/05/2017
Refund
Attorney Contribution Refund $0.00 $200.00
Sam Datta
8121 Lawnview
Alpharetta, GA 30022-1823
12/16/2017
Refund
Principal Contribution Refund $0.00 $250.00
Elly Dobbs
10 Riverly Pl NW
Atlanta, GA 30327-2500
08/14/2017
Refund
Retired Contribution Refund $0.00 $500.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
09/21/2017
Reimbursement
Not Employed Reimbursement-See Details $0.00 $352.83
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
09/21/2017
End Recipient
Not Employed Mileage $72.10 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
09/21/2017
End Recipient
Not Employed Mileage $107.94 $0.00
Hyatt Regency
265 Peachtree St NE
Atlanta, GA 30303-1294
09/21/2017
End Recipient
Parking $15.00 $0.00
Quality Inn
1205 S Martin Luther King Jr Blvd
Americus, GA 31719-3467
09/21/2017
End Recipient
Lodging $33.75 $0.00
Sheraton
2844 Cobb Pkwy SE
Atlanta, GA 30339-3113
09/21/2017
End Recipient
Parking $15.75 $0.00
USPS
570 Piedmont Ave NE
Atlanta, GA 30308-8721
09/21/2017
End Recipient
Postage $98.00 $0.00
Wal Mart
2525 N Decatur Rd
Decatur, GA 30033-6126
09/21/2017
End Recipient
Catering $10.29 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
01/18/2018
Reimbursement
Not Employed Reimbursement-See Details $0.00 $244.30
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
01/18/2018
End Recipient
Not Employed Mileage $97.65 $0.00
DeUndre Eberhart
2390 Lumpkin St
East Point, GA 30344-2424
01/18/2018
End Recipient
Not Employed Mileage $97.65 $0.00
USPS
570 Piedmont Ave NE
Atlanta, GA 30308-8721
01/18/2018
End Recipient
Postage $49.00 $0.00
Einstein Bros
NW 6042
Minneapolis, MN 55485-0001
10/18/2017
Expenditure
Catering $0.00 $542.57
Stacey Godfrey Evans
1398 Marston St SE
Smyrna, GA 30080-2163
08/21/2017
Reimbursement
Attorney Reimbursement-See Details $0.00 $2,908.18
Facebook
1 Hacker Way
Menlo Park, CA 94025-1456
08/21/2017
End Recipient
Social Media Ads $250.14 $0.00
Facebook
1 Hacker Way
Menlo Park, CA 94025-1456
08/21/2017
End Recipient
Social Media Ads $343.23 $0.00
Google
1600 Ampitheater Pkwy
Mountain View, CA 94043
08/21/2017
End Recipient
Internet Service $25.00 $0.00
NGP
1101 15th St NW
Washington, DC 20005-5006
08/21/2017
End Recipient
Software $2,850.00 $0.00
FCDC
PO Box 1223
Fayetteville, GA 30214-6223
09/01/2017
Expenditure
Event Ticket/Sponsorship $0.00 $100.00
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
07/03/2017
Expenditure
Credit Card Processing Fees $0.00 $3,137.40
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
08/03/2017
Expenditure
Credit Card Processing Fees $0.00 $1,028.24
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
09/05/2017
Expenditure
Credit Card Processing Fees $0.00 $319.92
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
09/05/2017
Expenditure
Credit Card Processing Fees $0.00 $19.95
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
10/03/2017
Expenditure
Credit Card Processing Fees $0.00 $249.27
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
11/03/2017
Expenditure
Credit Card Processing Fees $0.00 $531.43
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
11/03/2017
Expenditure
Credit Card Processing Fees $0.00 $19.95
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
12/04/2017
Expenditure
Credit Card Processing Fees $0.00 $19.95
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
12/04/2017
Expenditure
Credit Card Processing Fees $0.00 $540.09
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
01/03/2018
Expenditure
Credit Card Processing Fees $0.00 $19.95
First Bank Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
01/03/2018
Expenditure
Credit Card Processing Fees $0.00 $324.10
Jerry A. Gardner
668 E Pelham Rd NE
Atlanta, GA 30324-5202
08/31/2017
Refund
Not Employed Contribution Refund $0.00 $1,000.00
Tonya Godfrey
906 Lindsay Ave
Chattanooga, TN 37421-4226
12/04/2017
Refund
Uber Contribution Refund $0.00 $100.00
Matthew Harper
77-6503 Akai St
Kailua Kona, HI 96740-2481
01/18/2018
Refund
Owner Contribution Refund $0.00 $250.00
Matthew Harper
77-6503 Akai St
Kailua Kona, HI 96740-2481
01/18/2018
Refund
Owner Contribution Refund $0.00 $250.00
Matthew Harper
77-6503 Akai St
Kailua Kona, HI 96740-2481
01/18/2018
Refund
Owner Contribution Refund $0.00 $250.00
Diane Hudson
25 Whitlock Pl SW
Marietta, GA 30064-3142
01/18/2018
Expenditure
Information Requested Rent $0.00 $150.00
Shelton Huettig
50 Traylen Road
Tariffville, WA 06081
07/04/2017
Refund
Psychotherapist Contribution Refund $0.00 $1,000.00
Intuit
2700 Coast Ave
Mountain View, CA 94043-1140
07/18/2017
Expenditure
Office Supplies $0.00 $302.88
Eleanor Johnson
754 Virginia Cir NE
Atlanta, GA 30306-3712
07/14/2017
Refund
Retired Contribution Refund $0.00 $100.00
Jones Mandel
1752 NW Market St
Seattle, WA 98107-5264
07/19/2017
Expenditure
Research $0.00 $7,500.00
Jones Mandel
1752 NW Market St
Seattle, WA 98107-5264
09/27/2017
Expenditure
Research $0.00 $7,638.07
Jones Mandel
1752 NW Market St
Seattle, WA 98107-5264
10/27/2017
Expenditure
Research $0.00 $22,565.31
Jones Mandel
1752 NW Market St
Seattle, WA 98107-5264
12/15/2017
Expenditure
Refund of Overpayment $0.00 ($7,436.10)
Claudette Levesque
41 Caterpillar Hill Rd
Sargentville, ME 04673-2464
09/04/2017
Refund
Not Employed Contribution Refund $0.00 $500.00
Ellen B. Macht
222 12th St NE
Atlanta, GA 30309-4072
01/16/2018
Refund
Interim Executive Director Contribution Refund $0.00 $1,000.00
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
07/28/2017
Expenditure
Printing $0.00 $460.00
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
08/03/2017
Expenditure
Printing $0.00 $417.00
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
09/21/2017
Expenditure
Printing $0.00 $2,500.00
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
10/27/2017
Expenditure
Printing $0.00 $720.01
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
10/31/2017
Expenditure
Printing $0.00 $417.00
Mad Dog Mail
5542 First Coast Hwy
Fernandina Beach, FL 32034-5088
11/16/2017
Expenditure
Printing $0.00 $285.00
Elizabeth J Marsala
1015 Drewry St NE
Atlanta, GA 30306-3812
12/30/2017
Refund
Not Employed Contribution Refund $0.00 $100.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
10/04/2017
Reimbursement
Information Requested Reimbursement-See Details $0.00 $209.63
Egg Harbor Cafe
1820 Peachtree St NW
Atlanta, GA 30309-1864
10/04/2017
End Recipient
Catering $13.85 $0.00
Meredith Maryland
2401 Windy Hill Rd SE
Marietta, GA 30067-8558
10/04/2017
End Recipient
Information Requested Mileage $163.72 $0.00
Park Atlanta
2060 Mount Paran Rd NW
Atlanta, GA 30327-2935
10/04/2017
End Recipient
Parking $7.00 $0.00
Park Atlanta
2060 Mount Paran Rd NW
Atlanta, GA 30327-2935
10/04/2017
End Recipient
Parking $7.00 $0.00
Six Feet Under
685 11th St NW
Atlanta, GA 30318-5419
10/04/2017
End Recipient
Catering $18.06 $0.00
Michael A. Schwartz Photography Inc
4282 Woodland Brook Dr SE
Atlanta, GA 30339-4720
07/06/2017
Expenditure
Photography $0.00 $761.35
Ashley Mitchell
5188 Long Island Dr NW
Sandy Springs, GA 30327-4946
09/20/2017
Refund
Attorney Contribution Refund $0.00 $50.00
Ashley Mitchell
5188 Long Island Dr NW
Sandy Springs, GA 30327-4946
09/20/2017
Refund
Attorney Contribution Refund $0.00 $50.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
07/06/2017
Expenditure
Fundraising Consulting $0.00 $12,500.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
07/19/2017
Expenditure
Fundraising Consulting $0.00 $63,000.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
09/27/2017
Expenditure
Consulting/Fundraising $0.00 $5,959.32
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
10/04/2017
Expenditure
Consulting/Fundraising $0.00 $5,000.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
11/10/2017
Expenditure
Consulting/Fundraising $0.00 $5,000.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
01/05/2018
Expenditure
Consulting/Fundraising $0.00 $5,000.00
Mothership Strategies
100 Cummings Ctr
Beverly, MA 01915-6115
01/19/2018
Expenditure
Consulting/Fundraising $0.00 $5,000.00
NAACP Dekalb County Branch
3011 Rainbow Dr
Decatur, GA 30034-1643
10/20/2017
Expenditure
Event Ticket/Sponsorship $0.00 $500.00
Adam Ney
199 14th St NE
Atlanta, GA 30309-3672
07/31/2017
Reimbursement
Campaign Staff Reimbursement-See Details $0.00 $84.00
Fulton County Vital Records Office
141 Pryor St SW
Atlanta, GA 30303-3444
07/31/2017
End Recipient
Research $49.00 $0.00
Gwinnett County Clerk of Superior and State Courts
750 S Perry St
Lawrenceville, GA 30046-3233
07/31/2017
End Recipient
Research $35.00 $0.00
Nick F Nelson LLC
4508 Arbor Crest Pl
Suwanee, GA 30024-3040
01/23/2018
Expenditure
Consulting/Political Strategy $0.00 $6,000.00
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
09/21/2017
Expenditure
Student Salary $0.00 $1,142.80
Jake Orvis
218 N Edgewood Dr
Statesboro, GA 30458-5056
01/18/2018
Reimbursement
Student Reimbursement-See Details $0.00 $147.00
Publix
595 Piedmont Ave NE
Atlanta, GA 30308-2478
01/18/2018
End Recipient
Postage $147.00 $0.00
Judith Page
PO Box 606
Forestdale, MA 02644-0700
10/17/2017
Refund
Not Employed Contribution Refund $0.00 $100.00
Putnam Partners LLC
1100 Vermont Ave NW
Washington, DC 20005-6334
07/06/2017
Payment on Deferred Expense
Media Production $0.00 $18,016.12
Putnam Partners LLC
1100 Vermont Ave NW
Washington, DC 20005-6334
12/31/2017
Expenditure
Media Production $0.00 $1,779.70
Rebecca Walldorff
963 Ponce De Leon Ave NE
Atlanta, GA 30306-4258
09/01/2017
Expenditure
Consulting/Fundraising $0.00 $15,000.00
Rebecca Walldorff
963 Ponce De Leon Ave NE
Atlanta, GA 30306-4258
12/15/2017
Expenditure
Consulting/Fundraising $0.00 $2,500.00
Virginia Rece
2316 Grain Meadow Ln
Stone Mountain, GA 30087-2763
11/02/2017
Refund
Owner/Singer Contribution Refund $0.00 $1,000.00
Shyam Reddy
17 Habersham Cove Dr NW
Atlanta, GA 30305-5402
07/28/2017
Refund
Attorney Contribution Refund $0.00 $1,000.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
10/04/2017
Reimbursement
na Reimbursement-See Details $0.00 $939.84
Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
10/04/2017
End Recipient
Office Supplies $35.89 $0.00
Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
10/04/2017
End Recipient
Office Supplies $9.59 $0.00
Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
10/04/2017
End Recipient
Office Supplies $215.34 $0.00
Publix
595 Piedmont Ave NE
Atlanta, GA 30308-2478
10/04/2017
End Recipient
Office Supplies $245.00 $0.00
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
10/04/2017
End Recipient
Office Supplies $36.33 $0.00
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
10/04/2017
End Recipient
Office Supplies $99.46 $0.00
Target
375 18th St NW
Atlanta, GA 30363-1190
10/04/2017
End Recipient
Office Supplies $9.25 $0.00
Target
375 18th St NW
Atlanta, GA 30363-1190
10/04/2017
End Recipient
Office Supplies $17.38 $0.00
USPS
570 Piedmont Ave NE
Atlanta, GA 30308-8721
10/04/2017
End Recipient
Postage $222.60 $0.00
USPS
3000 Windy Hill Rd SE
Marietta, GA 30067-8478
10/04/2017
End Recipient
Postage $49.00 $0.00
Jennifer Resnick
13 Terrier Pl
Kendall Park, NJ 08824-1467
11/17/2017
Refund
na Contribution Refund $0.00 $100.00
Timothy J. Santelli
1280 Lullwater Park Cir
Atlanta, GA 30306-4639
07/29/2017
Refund
Attorney Contribution Refund $0.00 $1,000.00
Savannah Branch NAACP
PO Box 951
Savannah, GA 31402-0951
09/01/2017
Expenditure
Event Ticket/Sponsorship $0.00 $1,000.00
Jeff P. Shiver
129 Pine Vly
Saint Simons Island, GA 31522-2450
07/30/2017
Refund
Attorney Contribution Refund $0.00 $2,500.00
Laurie W. Speed
1718 Peachtree St NW
Atlanta, GA 30309-2496
07/28/2017
Refund
Attorney Contribution Refund $0.00 $1,000.00
Stacey Evans
750 Piedmont Ave NE
Atlanta, GA 30308-8200
09/18/2017
Expenditure
Office Space/Utilities $0.00 $4,000.00
Stacey Evans
750 Piedmont Ave NE
Atlanta, GA 30308-8200
09/21/2017
Expenditure
Office Space/Utilities $0.00 $2,000.00
Linda Stapleton
944 Clifton Rd NE
Atlanta, GA 30307-1226
08/15/2017
Refund
Not Employed Contribution Refund $0.00 $100.00
Robert Stephens
343 Lexington Dr
Menlo Park, CA 94025-2911
08/31/2017
Refund
Not Employed Contribution Refund $0.00 $100.00
SunTrust Bank
303 Peachtree St NE
Atlanta, GA 30308-3201
07/06/2017
Expenditure
Bank Fees $0.00 $50.00
SunTrust Bank
303 Peachtree St NE
Atlanta, GA 30308-3201
10/20/2017
Expenditure
Bank Fees $0.00 $50.00
SunTrust Bank
303 Peachtree St NE
Atlanta, GA 30308-3201
12/06/2017
Expenditure
Bank Fees $0.00 $12.50
SunTrust Bank
303 Peachtree St NE
Atlanta, GA 30308-3201
01/23/2018
Expenditure
Bank Fees $0.00 $12.00
SunTrust Bank
303 Peachtree St NE
Atlanta, GA 30308-3201
01/31/2018
Expenditure
Bank Fees $0.00 $69.00
The Blue Deal
PO Box 50
Annandale, VA 22003-0050
01/19/2018
Expenditure
Printing $0.00 $1,374.50
Courtney Tobin
400 Westview Dr
Athens, GA 30606-4651
01/23/2018
Refund
Attorney/Municipal Advisor Contribution Refund $0.00 $100.00
Courtney Tobin
400 Westview Dr
Athens, GA 30606-4651
01/23/2018
Refund
Attorney/Municipal Advisor Contribution Refund $0.00 $100.00
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
07/03/2017
Expenditure
Credit Card Processing Fees $0.00 $1,309.89
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
08/03/2017
Expenditure
Credit Card Processing Fees $0.00 $296.15
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
08/09/2017
Expenditure
Credit Card Processing Fees $0.00 $648.50
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
09/05/2017
Expenditure
Credit Card Processing Fees $0.00 $400.95
Vantiv