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
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
|
09/09/2017
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$730.52
|
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
|
10/11/2017
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$733.80
|
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
|
11/09/2017
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$568.44
|
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
|
12/07/2017
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$655.67
|
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 45249-1384
|
01/31/2018
Expenditure
|
|
Credit Card Processing Fees
|
$0.00
|
$565.58
|
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
|
09/21/2017
Reimbursement
|
Consultant
|
Reimbursement-See Details
|
$0.00
|
$608.40
|
Costco
500 Brookhaven Ave NE
Brookhaven, GA 30319-3291
|
09/21/2017
End Recipient
|
|
Office Supplies
|
$219.11
|
$0.00
|
Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
|
09/21/2017
End Recipient
|
|
Office Supplies
|
$52.24
|
$0.00
|
Hotel Content Liquidators
PO Box 660427
Atlanta, GA 30366-7027
|
09/21/2017
End Recipient
|
|
Office Supplies
|
$144.19
|
$0.00
|
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
|
09/21/2017
End Recipient
|
|
Office Supplies
|
$62.05
|
$0.00
|
Wal Mart
2525 N Decatur Rd
Decatur, GA 30033-6126
|
09/21/2017
End Recipient
|
|
Office Supplies
|
$130.81
|
$0.00
|
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
|
10/18/2017
Reimbursement
|
Consultant
|
Reimbursement-See Details
|
$0.00
|
$471.82
|
Ace Hardware
100 6th St NE
Atlanta, GA 30308-1372
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$32.37
|
$0.00
|
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$30.43
|
$0.00
|
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$46.96
|
$0.00
|
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$12.98
|
$0.00
|
Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$98.50
|
$0.00
|
Office Depot
1205 Caroline St NE
Atlanta, GA 30307-2705
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$157.08
|
$0.00
|
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
|
10/18/2017
End Recipient
|
|
Office Supplies
|
$93.50
|
$0.00
|
Amelia Weltner
106 Howell St NE
Atlanta, GA 30312-1626
|
01/18/2018
Reimbursement
|
Consultant
|
Reimbursement-See Details
|
$0.00
|
$536.01
|
Costco
500 Brookhaven Ave NE
Brookhaven, GA 30319-3291
|
01/18/2018
End Recipient
|
|
Office Supplies
|
$397.93
|
$0.00
|
Old Navy
261 19th St NW
Atlanta, GA 30363-1132
|
01/18/2018
End Recipient
|
|
Campaign Materials
|
$7.99
|
$0.00
|
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
|
01/18/2018
End Recipient
|
|
Office Supplies
|
$111.59
|
$0.00
|
Target
375 18th St NW
Atlanta, GA 30363-1190
|
01/18/2018
End Recipient
|
|
Office Supplies
|
$18.50
|
$0.00
|
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
|
10/04/2017
Reimbursement
|
Information Requested
|
Reimbursement-See Details
|
$0.00
|
$1,151.09
|
Best Buy
2537 Piedmont Rd NE
Atlanta, GA 30324-3006
|
10/04/2017
End Recipient
|
|
Office Supplies
|
$43.55
|
$0.00
|
Office Depot
1205 Caroline St NE
Atlanta, GA 30307-2705
|
10/04/2017
End Recipient
|
|
Office Supplies
|
$87.05
|
$0.00
|
Paschal's
108 Northside Dr
Atlanta, GA 30303
|
10/04/2017
End Recipient
|
|
Catering
|
$987.85
|
$0.00
|
Whole Foods
77 W Paces Ferry Rd NW
Atlanta, GA 30305-1301
|
10/04/2017
End Recipient
|
|
Catering
|
$32.64
|
$0.00
|
JaNay Wilborn
3407 Coval Cir
Atlanta, GA 30349-1206
|
10/20/2017
Reimbursement
|
Information Requested
|
Reimbursement-See Details
|
$0.00
|
$276.54
|
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
|
10/20/2017
End Recipient
|
|
Air Travel
|
$100.00
|
$0.00
|
Delaware North Companies
250 Delaware Ave
Buffalo, NY 14202-2014
|
10/20/2017
End Recipient
|
|
Meals
|
$6.91
|
$0.00
|
Fairmont Hotel
200 N Columbus Dr
Chicago, IL 60601-7802
|
10/20/2017
End Recipient
|
|
Meals
|
$19.73
|
$0.00
|
Octane
437 Memorial Dr SE
Atlanta, GA 30312-2277
|
10/20/2017
End Recipient
|
|
Catering
|
$33.18
|
$0.00
|