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CAMPAIGN CONTRIBUTION DISCLOSURE REPORT - EXPENDITURES




Name: Reed, Mohammed Kasim
FilerID: C2008000654
Year: 2013
Report: September 30th - Election Year


Recipient Date /
Type
Occupation and EmployerPurposeIn-Kind AmountCash Amount
2nd Office
236 Auburn Ave NE
Atlanta, GA 30303-2609
07/25/2013
Expenditure
Charitable Donation $0.00 $1,000.00
Alvin Brown for Mayor
31 W Adams St
Jacksonville, FL 32202-3652
07/01/2013
Expenditure
Campaign Contribution $0.00 $500.00
Anti Defamation League
3490 Piedmont Rd NE
Atlanta, GA 30305-4809
07/23/2013
Expenditure
Charitable Donation $0.00 $10,000.00
ATandT
P.O. 105262
Atlanta, GA 30348-5262
07/05/2013
Expenditure
Phone Expense $0.00 $186.96
ATandT
P.O. 105262
Atlanta, GA 30348-5262
07/26/2013
Expenditure
Phone Expense $0.00 $462.41
ATandT
P.O. 105262
Atlanta, GA 30348-5262
08/05/2013
Expenditure
Phone Expense $0.00 $301.98
ATandT
P.O. 105262
Atlanta, GA 30348-5262
08/26/2013
Expenditure
Phone Expense $0.00 $465.38
ATandT
P.O. 105262
Atlanta, GA 30348-5262
09/05/2013
Expenditure
Phone Expense $0.00 $110.97
ATL Read, Inc.
501 Midtown Pl NE
Atlanta, GA 30308-1762
07/23/2013
Expenditure
Charitable Donation $0.00 $10,000.00
Atlanta Office Liquidators, Inc.
4350 Commerce Cir SW
Atlanta, GA 30336-1937
09/24/2013
Expenditure
Campaign Office Furniture $0.00 $480.60
BCB Productions
300 Martin Luther King Jr Dr SE
Atlanta, GA 30312-2145
08/13/2013
Expenditure
Fundrasing Event Expense $0.00 $150.00
Benjamin For Mayor
PO Box 24559
Columbia, SC 29224-4559
09/16/2013
Expenditure
Campaign Contribution $0.00 $1,000.00
Best Print and Design
4187 Snapfinger Woods Dr
Decatur, GA 30035-3435
09/16/2013
Expenditure
Campaign Printing Expense $0.00 $400.00
Best Print and Design
4187 Snapfinger Woods Dr
Decatur, GA 30035-3435
09/19/2013
Expenditure
Campaign Printing Expense $0.00 $1,935.81
Best Print and Design
4187 Snapfinger Woods Dr
Decatur, GA 30035-3435
09/20/2013
Expenditure
Campaign Printing Expense $0.00 $419.44
Buckhead Club
3344 Peachtree Rd NE
Atlanta, GA 30326-4805
08/01/2013
Expenditure
Official Business Event Expense $0.00 $2,392.90
Busy Bee Cafe
810 Martin Luther King Jr Dr SW
Atlanta, GA 30314-3623
07/13/2013
Expenditure
Contribution $0.00 $2,500.00
Candace L. Byrd
845 Forest Overlook Dr SW
Atlanta, GA 30331-7389
07/09/2013
Reimbursement
Chief of Staff Reimbursement $0.00 $878.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/09/2013
End Recipient
Campaign Travel Expense 878.80 $878.80 $0.00
CandH Services
1120 Katie Lynne Ln
Dacula, GA 30019-7558
07/11/2013
Expenditure
Fundraising Event-Cleaning Crew $0.00 $325.00
Capital City Club
7 John Portman Blvd
Atlanta, GA 30303-1017
09/19/2013
Expenditure
Fundraising Event Reception (8/27) $0.00 $6,660.58
Capitol City Bank and Trust Company
PO Box 42200
Atlanta, GA 30311-0200
07/31/2013
Expenditure
Bank Fees $0.00 $25.25
Capitol City Bank and Trust Company
PO Box 42200
Atlanta, GA 30311-0200
08/30/2013
Expenditure
Bank Fees $0.00 $23.00
Capitol City Bank and Trust Company
PO Box 42200
Atlanta, GA 30311-0200
09/17/2013
Expenditure
Bank Fees $0.00 $18.00
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
07/01/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $149.32
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
07/01/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $149.32
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
07/11/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $245.70
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
07/30/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $110.63
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
07/31/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $272.29
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
08/05/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $121.69
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
08/06/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $116.44
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
08/07/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $599.65
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
08/13/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $110.63
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
08/23/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $110.63
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/04/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $544.99
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/04/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $313.39
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/09/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $239.73
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/12/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $647.74
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/12/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $492.23
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/12/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $148.99
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/12/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $140.14
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/16/2013
Expenditure
Campaign Expense-Ground Transp. $0.00 $148.99
Carrie Steel Pitts Home for Children
667 Fairburn Rd NW
Atlanta, GA 30331-1423
07/23/2013
Expenditure
Charitable Donation $0.00 $5,000.00
Carrollton Printing Company
214 Brumbelow Rd
Carrollton, GA 30117-2744
08/22/2013
Expenditure
Campaign Printing Expense $0.00 $1,230.50
Chateau Elan
100 Rue Charlemagne Dr
Braselton, GA 30517-2435
07/29/2013
Expenditure
Campaign Travel and Meeting Expense $0.00 $454.65
City of Atlanta
55 Trinity Ave SW
Atlanta, GA 30303-3534
09/12/2013
Expenditure
Campaign Office Utility Expense $0.00 $270.00
City of Atlanta
55 Trinity Ave SW
Atlanta, GA 30303-3534
07/17/2013
Reimbursement
Reimbursement $0.00 $174.15
NYC Taxi
33 Beaver St
New York, NY 10004-2736
07/12/2013
End Recipient
Official Business Travel Expense-Ground Transp. 174.15 $174.15 $0.00
City of Atlanta
55 Trinity Ave SW
Atlanta, GA 30303-3534
09/10/2013
Reimbursement
Reimbursement $0.00 $990.40
Carey International, Inc.
5300 Spectrum Dr
Frederick, MD 21703-7324
09/10/2013
End Recipient
Official Business Expense-Ground Transp. 221.26 $221.26 $0.00
Fairmont Hotel
2401 M St NW
Washington, DC 20037-1408
09/10/2013
End Recipient
Official Business Travel Expense-Lodging 200.00 $200.00 $0.00
Cafe Milano
375 Northridge Rd
Atlanta, GA 30350
09/10/2013
End Recipient
Official Business Meeting 173.55 $173.55 $0.00
Kyma
3085 Piedmont Rd NE
Atlanta, GA 30305-2624
09/10/2013
End Recipient
Official Business Meeting 160.57 $160.57 $0.00
Chart House Restaurant
1700 Harbor Blvd
Weehawken, NJ 07086-6773
09/10/2013
End Recipient
Official Business Travel Expense-Meals 235.02 $235.02 $0.00
City of Atlanta
55 Trinity Ave SW
Atlanta, GA 30303-3534
09/10/2013
Reimbursement
Reimbursement $0.00 $2,055.92
The Ritz Carlton
1150 22nd St NW
Washington, DC 20037-1219
09/10/2013
End Recipient
Official Business Travel Expense-Lodging 959.52 $959.52 $0.00
The Ritz Carlton
1150 22nd St NW
Washington, DC 20037-1219
09/10/2013
End Recipient
Official Business Travel Expense-Meals 114.60 $114.60 $0.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/10/2013
End Recipient
Official Business Travel Expense 981.80 $981.80 $0.00
Clark Atlanta Unversity Band
223 James P Brawley Dr
Atlanta, GA 30314-4385
09/24/2013
Expenditure
Campaign Event Expense $0.00 $350.00
Comcast Corporation
1701 John F Kennedy Blvd
Philadelphia, PA 19103-2833
08/13/2013
Expenditure
Fundrasing Event Expense $0.00 $414.00
Comcast
3620 Camp Creek Pkwy SW
Atlanta, GA 30331-6040
07/22/2013
Expenditure
Campaign Finance Office Cable $0.00 $121.82
Comcast
3620 Camp Creek Pkwy SW
Atlanta, GA 30331-6040
08/21/2013
Expenditure
Campaign Finance Office Cable $0.00 $153.22
Comcast
3620 Camp Creek Pkwy SW
Atlanta, GA 30331-6040
09/23/2013
Expenditure
Campaign Finance Office Cable $0.00 $153.22
Creative Data Design
565 Regency Park Dr SW
Atlanta, GA 30331-2070
09/30/2013
Expenditure
Media Expense $0.00 $5,000.00
Sonji Jacobs Dade
2249 Cavanaugh Ave SE
Atlanta, GA 30316-2707
09/10/2013
Reimbursement
Director of Communications Reimbursement $0.00 $945.05
W Hotel
515 15th St NW
Washington, DC 20004-1006
09/10/2013
End Recipient
Official Business Travel Expense-Lodging 297.25 $297.25 $0.00
Yellow Cab Company of DC
1636 Bladensburg Rd NE
Washington, DC 20002-1804
09/10/2013
End Recipient
Official Business Expense-Ground Transp. 50.00 $50.00 $0.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/10/2013
End Recipient
Official Business Travel Expense 597.80 $597.80 $0.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/01/2013
Expenditure
Campaign Travel Expense $0.00 $848.40
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/01/2013
Expenditure
Campaign Travel Expense $0.00 $848.40
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/08/2013
Expenditure
Official Business Travel Expense $0.00 $882.60
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/08/2013
Expenditure
Official Business Travel Expense $0.00 $604.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/23/2013
Expenditure
Official Business Travel Expense $0.00 $1,044.54
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/23/2013
Expenditure
Official Business Travel Expense $0.00 $25.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/26/2013
Expenditure
Campaign Travel Expense $0.00 $481.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
07/31/2013
Expenditure
Campaign Travel Expense $0.00 $1,009.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/05/2013
Expenditure
Official Business Travel Expense $0.00 $848.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/16/2013
Expenditure
Official Business Travel Expense $0.00 $899.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/16/2013
Expenditure
Official Business Travel Expense $0.00 $25.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/28/2013
Expenditure
Campaign Travel Expense $0.00 $801.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/28/2013
Expenditure
Official Business Travel Expense $0.00 $25.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/28/2013
Expenditure
Campaign Travel Expense $0.00 $297.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
08/30/2013
Expenditure
Campaign Travel Expense $0.00 $59.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/03/2013
Expenditure
Official Business Travel Expense $0.00 $835.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/03/2013
Expenditure
Official Business Travel Expense $0.00 $401.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $712.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $643.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $632.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $200.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $25.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/11/2013
Expenditure
Campaign Travel Expense $0.00 $1,604.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/11/2013
Expenditure
Campaign Travel Expense $0.00 $985.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/11/2013
Expenditure
Campaign Travel Expense $0.00 $50.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/12/2013
Expenditure
Campaign Travel Expense $0.00 $270.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/12/2013
Expenditure
Campaign Travel Expense $0.00 $79.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/16/2013
Expenditure
Campaign Travel Expense $0.00 $1,985.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/16/2013
Expenditure
Campaign Travel Expense $0.00 $953.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/16/2013
Expenditure
Campaign Travel Expense $0.00 $953.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/16/2013
Expenditure
Campaign Travel Expense $0.00 $25.00
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/17/2013
Expenditure
Campaign Travel Expense $0.00 $953.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/17/2013
Expenditure
Campaign Travel Expense $0.00 $603.80
Delta Air Lines Corporation
PO Box 20706
Atlanta, GA 30320-6001
09/27/2013
Expenditure
Campaign Travel Expense $0.00 $751.80
Dennis Dean A Catering Company
733 Lambert Dr NE
Atlanta, GA 30324-4145
07/29/2013
Expenditure
Fundraising Event Expense $0.00 $3,792.90
FCE Entertainment
PO Box 3196
Atlanta, GA 30302-3196
07/25/2013
Expenditure
Charitable Donation $0.00 $1,000.00
FedEx Kinkos
100 Peachtree St NW
Atlanta, GA 30303-1906
08/20/2013
Expenditure
Campaign Supplies $0.00 $26.99
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/05/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $141.16
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/09/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.95
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/09/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $7.00
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/10/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $79.75
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/15/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.95
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/18/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $23.93
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/23/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.96
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/23/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.95
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
07/29/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.95
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/02/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $31.90
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/05/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $643.69
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/06/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $35.12
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/13/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $19.14
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/13/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $7.98
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
08/26/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $27.12
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/04/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $151.53
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/04/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $41.12
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/05/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $31.90
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/09/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $47.85
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/10/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.00
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/11/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $31.90
First Data
5565 Glenridge Connector NE
Atlanta, GA 30342-4756
09/17/2013
Expenditure
Fundraising Expense-Credit Card Fees $0.00 $15.95
Flik International Corp
1701 John F Kennedy Blvd
Philadelphia, PA 19103-2833
08/13/2013
Expenditure
Fundrasing Event Expense $0.00 $770.63
Four Seasons
1111 14th St
Denver, CO 80202-2241
09/13/2013
Expenditure
Campaign Travel Expense $0.00 $128.30
Friends and Neighbors of Carla Smith
1099 Woodland Ave SE
Atlanta, GA 30316-2527
09/27/2013
Expenditure
Campaign Contribution $0.00 $2,500.00
Friends of Courtney English
PO Box 79229
Atlanta, GA 30357-7229
09/30/2013
Expenditure
Campaign Contribution $0.00 $2,500.00
Friends of Natalyn Archibong
374 Maynard Ter SE
Atlanta, GA 30316-1771
09/26/2013
Expenditure
Campaign Contribution $0.00 $2,500.00
Georgia Association of Black Women Attorneys
PO Box 7381
Atlanta, GA 30357-0381
07/23/2013
Expenditure
Charitable Donation $0.00 $5,000.00
Georgia Power Company
96 Annex
Atlanta, GA 30396-0001
07/12/2013
Expenditure
Campaign Finance Office Utility Expense $0.00 $381.04
Georgia Power Company
96 Annex
Atlanta, GA 30396-0001
08/16/2013
Expenditure
Campaign Finance Office Utility Expense $0.00 $42.40
Georgia Power Company
96 Annex
Atlanta, GA 30396-0001
09/12/2013
Expenditure
Campaign Finance Office Utility Expense $0.00 $70.96
Georgia Primary Bank
3880 Roswell Rd NE
Atlanta, GA 30342-4418
07/11/2013
Expenditure
Fundraising Event Expense-Venue Security Deposit $0.00 $2,000.00
Georgia Trend Magazine
5880 Live Oak Pkwy
Norcross, GA 30093-1747
09/24/2013
Expenditure
Charitable Donation $0.00 $950.00
Grace Limousine
995 Goffstown Rd
Manchester, NH 03102-2349
08/15/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $101.20
Grace Limousine
995 Goffstown Rd
Manchester, NH 03102-2349
08/19/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $143.00
Grace Limousine
995 Goffstown Rd
Manchester, NH 03102-2349
08/19/2013
Expenditure
Official Business Expense-Ground Transp. $0.00 $68.70
Halpern Enterprises
5269 Buford Hwy NE
Atlanta, GA 30340
09/12/2013
Expenditure
Campaign Office Rent $0.00 $1,633.33
Benjamin Heppner
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
Reimbursement
Field Director Reimbursement $0.00 $67.94
Office Depot
1205 Caroline St NE
Atlanta, GA 30307-2705
09/23/2013
End Recipient
Campaign Supplies 67.94 $67.94 $0.00
Benjamin Heppner
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/24/2013
Reimbursement
Field Director Reimbursement $0.00 $149.55
Office Depot
1205 Caroline St NE
Atlanta, GA 30307-2705
09/24/2013
End Recipient
Campaign Supplies 149.55 $149.55 $0.00
Benjamin Heppner
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/30/2013
Reimbursement
Field Director Reimbursement $0.00 $44.23
Office Depot
1205 Caroline St NE
Atlanta, GA 30307-2705
09/30/2013
End Recipient
Campaign Supplies 25.32 $25.32 $0.00
Family Dollar #00634
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/30/2013
End Recipient
Campaign Supplies 4.16 $4.16 $0.00
Wayfield Foods #19
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/30/2013
End Recipient
Campaign Supplies 14.75 $14.75 $0.00
Hotels.com LP
10440 N Central Expy
Dallas, TX 75231-2228
08/30/2013
Expenditure
Campaign Travel Expense-Lodging $0.00 $462.64
Howard University
2400 6th St NW
Washington, DC 20059-0001
07/23/2013
Expenditure
Charitable Donation $0.00 $10,000.00
Hyatt Regency Washington DC
400 New Jersey Ave NW
Washington, DC 20001-2002
08/12/2013
Expenditure
Campaign Travel Expense-Lodging $0.00 $591.22
Internal Revenue Service
401 W Peachtree St NW
Atlanta, GA 30308-3510
09/13/2013
Expenditure
Payroll Taxes $0.00 $730.50
Internal Revenue Service
401 W Peachtree St NW
Atlanta, GA 30308-3510
09/20/2013
Expenditure
Payroll Taxes $0.00 $158.89
Internal Revenue Service
401 W Peachtree St NW
Atlanta, GA 30308-3510
09/27/2013
Expenditure
Payroll Taxes $0.00 $158.89
JMG Realty, Inc.
5605 Glenridge Dr NE
Atlanta, GA 30342-1365
07/08/2013
Expenditure
Campaign Finance Office Rent $0.00 $1,140.00
JMG Realty, Inc.
5605 Glenridge Dr NE
Atlanta, GA 30342-1365
08/01/2013
Expenditure
Campaign Finance Office Rent $0.00 $1,015.00
JMG Realty, Inc.
5605 Glenridge Dr NE
Atlanta, GA 30342-1365
09/01/2013
Expenditure
Campaign Finance Office Rent $0.00 $1,015.00
Alan C. Kelly
5439 Rosehall Pl
Atlanta, GA 30349-7628
07/08/2013
Expenditure
Accountant Accounting Consultant $0.00 $675.00
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
07/01/2013
Expenditure
Campaign Finance Office Parking $0.00 $17.00
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
07/05/2013
Expenditure
Campaign Finance Office Parking $0.00 $126.78
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
07/26/2013
Expenditure
Campaign Finance Office Parking $0.00 $12.00
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
08/08/2013
Expenditure
Campaign Finance Office Parking $0.00 $126.78
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
08/09/2013
Expenditure
Campaign Finance Office Parking $0.00 $12.00
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
09/09/2013
Expenditure
Campaign Finance Office Parking $0.00 $126.78
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
09/19/2013
Expenditure
Campaign Finance Office Parking $0.00 $14.00
LAZ Parking Georgia LLC
PO Box 933911
Atlanta, GA 31193-3911
09/25/2013
Expenditure
Campaign Finance Office Parking $0.00 $12.00
Liberty House Restaurant
76 Audrey Zapp Dr
Jersey City, NJ 07305-4127
09/05/2013
Expenditure
Campaign Travel Expense $0.00 $198.51
Meredith Y Lilly
2924 Clairmont Rd NE
Atlanta, GA 30329
09/13/2013
Expenditure
Campaign Manager Payroll $0.00 $9,000.00
Meredith Y Lilly
2924 Clairmont Rd NE
Atlanta, GA 30329
09/20/2013
Expenditure
Campaign Manager Payroll $0.00 $2,076.92
Meredith Y Lilly
2924 Clairmont Rd NE
Atlanta, GA 30329
09/23/2013
Reimbursement
Campaign Manager Reimbursement $0.00 $477.65
Walmart
1871 Chamblee Tucker Rd
Atlanta, GA 30341-2737
09/23/2013
End Recipient
Campaign Supplies 171.46 $171.46 $0.00
Family Dollar #00634
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 52.79 $52.79 $0.00
Pizza Hut #026403
2636 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1635
09/23/2013
End Recipient
Campaign Staff-Meals 32.39 $32.39 $0.00
Costco #1084
500 Brookhaven Ave NE
Atlanta, GA 30319-3291
09/23/2013
End Recipient
Campaign Supplies 220.51 $220.51 $0.00
Meredith Y Lilly
2924 Clairmont Rd NE
Atlanta, GA 30329
09/27/2013
Expenditure
Campaign Manager Payroll $0.00 $2,076.92
Meredith Y Lilly
2924 Clairmont Rd NE
Atlanta, GA 30329
09/27/2013
Reimbursement
Campaign Manager Reimbursement $0.00 $51.58
FedEx Kinkos
100 Peachtree St NW
Atlanta, GA 30303-1906
09/27/2013
End Recipient
Campaign Printing Expense 51.58 $51.58 $0.00
Loews Hotel
300 Poydras St
New Orleans, LA 70130-3216
07/10/2013
Expenditure
Campaign Travel Expense-Lodging $0.00 $417.97
Hope L McKay
3050-F Martin Luther King Jr Drive
Atlanta, GA 30311
09/23/2013
Expenditure
Coordinator Payroll $0.00 $100.00
Hope L McKay
3050-F Martin Luther King Jr Drive
Atlanta, GA 30311
09/23/2013
Reimbursement
Coordinator Reimbursement $0.00 $88.02
Family Dollar #00634
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 29.70 $29.70 $0.00
Family Dollar #00634
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 4.32 $4.32 $0.00
Wayfield Foods #19
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 14.35 $14.35 $0.00
Wayfield Foods #19
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 29.50 $29.50 $0.00
Wayfield Foods #19
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 4.15 $4.15 $0.00
Home Depot
1032 Research Center Atlanta Dr SW
Atlanta, GA 30331-2020
09/23/2013
End Recipient
Campaign Supplies 6.00 $6.00 $0.00
McNealey and Associates
804 Avon Ave SW
Atlanta, GA 30310-4204
07/15/2013
Expenditure
Printing Expense $0.00 $388.80
MetroPCS
3752 Cascade Rd SW #110
Atlanta, GA 30331
09/17/2013
Expenditure
Cell Phone Expense $0.00 $331.60
Michael Evans Floral Design
3200 Cains Hill Pl NW
Atlanta, GA 30305-1810
07/23/2013
Expenditure
Flowers for constitutient $0.00 $189.00
Michael Evans Floral Design
3200 Cains Hill Pl NW
Atlanta, GA 30305-1810
08/01/2013
Expenditure
Flowers for constitutient $0.00 $291.60
Morehouse Catering
830 Westview Dr SW
Atlanta, GA 30314-3773
08/26/2013
Expenditure
Fundraising Event Expense $0.00 $5,133.36
Morton's The Steakhouse
303 Peachtree Center Ave NE
Atlanta, GA 30303-1216
07/22/2013
Expenditure
Campaign Business Meeting $0.00 $207.35
NGP Software
1225 I St NW
Washington, DC 20005-3914
07/01/2013
Expenditure
Software Subscription $0.00 $2,100.00
Tamy Nguyen
374 E Paces Ferry Rd NE
Atlanta, GA 30305-2356
07/17/2013
Expenditure
Consultant-Campaign Support Services $0.00 $2,000.00
Tamy Nguyen
374 E Paces Ferry Rd NE
Atlanta, GA 30305-2356
08/20/2013
Expenditure
Consultant-Campaign Support Services $0.00 $2,000.00
Tamy Nguyen
374 E Paces Ferry Rd NE
Atlanta, GA 30305-2356
09/19/2013
Expenditure
Consultant-Campaign Support Services $0.00 $2,000.00
Idris Noor
6422 30th Ave SW
Seattle, WA 98126
09/13/2013
Expenditure
Field Director Payroll $0.00 $1,000.00
Office Depot
859 Spring St NW
Atlanta, GA 30308-1006
09/23/2013
Expenditure
Campaign Supplies $0.00 $95.56
Office Max
2963 Cobb Pkwy SE
Atlanta, GA 30339-8118
09/20/2013
Expenditure
Campaign Supplies $0.00 $186.81
Oldmixon Hill
777 6th St NW
Washington, DC 20001-3707
07/08/2013
Expenditure
Campaign Website Expense $0.00 $1,992.50
Oldmixon Hill
777 6th St NW
Washington, DC 20001-3707
08/01/2013
Expenditure
Campaign Website Expense $0.00 $3,680.00
Oldmixon Hill
777 6th St NW
Washington, DC 20001-3707
09/03/2013
Expenditure
Campaign Website Expense $0.00 $2,817.50
Oyster Bar Restaurant
89 E 42nd St
New York, NY 10017-5503
09/23/2013
Expenditure
Campaign Travel Expense $0.00 $198.64
PA Universal
PO Box 2661
Stockbridge, GA 30281-8928
09/20/2013
Expenditure
Campaign Event Expense $0.00 $878.00
Paychex Inc.
600 Townpark Ln NW
Kennesaw, GA 30144-3736
09/16/2013
Expenditure
Payroll Proceesing Fee $0.00 $268.00
Paychex Inc.
600 Townpark Ln NW
Kennesaw, GA 30144-3736
09/23/2013
Expenditure
Payroll Proceesing Fee $0.00 $117.87
Paychex Inc.
600 Townpark Ln NW
Kennesaw, GA 30144-3736
09/27/2013
Expenditure
Payroll Proceesing Fee $0.00 $68.00
QuinnEssential Music Group
390 17th St NW
Atlanta, GA 30363-2000
07/17/2013
Expenditure
Fundraising Event Expense $0.00 $700.00
R.D. Wood Insurance Assoc., Inc.
5515 Riverdale Rd
Atlanta, GA 30349-6449
09/20/2013
Expenditure
Campaign Office Insurance $0.00 $986.00
Rapid Sign System
699 Ponce De Leon Ave NE
Atlanta, GA 30308-1859
08/30/2013
Expenditure
Campaign Printing Expense $0.00 $151.20
Savage Holdings
520 Madison Ave
New York, NY 10022-4213
09/12/2013
Expenditure
Charitable Donation $0.00 $1,400.00
Supporters of Nisha Simama
988 Westmoor Dr NW
Atlanta, GA 30314-2827
09/30/2013
Expenditure
Campaign Contribution $0.00 $2,500.00
T-Mobile
PO Box 742596
Cincinnati, OH 45274-2596
07/02/2013
Expenditure
Cell Phone Expense $0.00 $140.59
T-Mobile
PO Box 742596
Cincinnati, OH 45274-2596
07/29/2013
Expenditure
Cell Phone Expense $0.00 $370.11
T-Mobile
PO Box 742596
Cincinnati, OH 45274-2596
08/30/2013
Expenditure
Cell Phone Expense $0.00 $435.41
The Brown Palace Hotel
321 17th St
Denver, CO 80202-4003
09/13/2013
Expenditure
Campaign Event Expense $0.00 $2,776.38
The Committee to Re-Elect Brenda J. Muhammad
1405 Woodland Ave SE
Atlanta, GA 30316-3172
07/17/2013
Expenditure
Campaign Contribution $0.00 $2,500.00
The Community Foundation for Greater Atlanta
50 Hurt Plz SE
Atlanta, GA 30303-2915
07/23/2013
Expenditure
Charitable Donation $0.00 $15,000.00
The Hoskins Semmes Group LLC
2171 Peachtree Rd NE
Atlanta, GA 30309-6305
07/03/2013
Expenditure
Campaign Photography $0.00 $2,800.00
The Hoskins Semmes Group LLC
2171 Peachtree Rd NE
Atlanta, GA 30309-6305
09/24/2013
Expenditure
Campaign Photography $0.00 $3,000.00
The Perfect Bartender
7071 Shore Rd
Lithonia, GA 30058-8216
07/18/2013
Expenditure
Fundraising Event Expense $0.00 $765.00
The Trayvon Martin Foundation
200 S Biscayne Blvd
Miami, FL 33131-5330
07/23/2013
Expenditure
Charitable Donation $0.00 $5,000.00
Amber N Thomas
1533 Luter Lane
Jackson, MS 39209
09/13/2013
Expenditure
Political Director Payroll $0.00 $300.00
Amber N Thomas
1533 Luter Lane
Jackson, MS 39209
09/20/2013
Expenditure
Political Director Payroll $0.00 $300.00
Amber N Thomas
1533 Luter Lane
Jackson, MS 39209
09/23/2013
Reimbursement
Political Director Reimbursement $0.00 $50.31
Wayfield Foods #19
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 5.70 $5.70 $0.00
Family Dollar #00634
3050 Martin Luther King Jr Dr SW
Atlanta, GA 30311-1500
09/23/2013
End Recipient
Campaign Supplies 17.74 $17.74 $0.00
Walmart
1100 Thornton Rd
Lithia Springs, GA 30122-2616
09/23/2013
End Recipient
Campaign Supplies 26.87 $26.87 $0.00
Amber N Thomas
1533 Luter Lane
Jackson, MS 39209
09/27/2013
Expenditure
Political Director Payroll $0.00 $300.00
Toys R Us
1 Buckhead Loop Rd NE
Atlanta, GA 30326
08/28/2013
Expenditure
Constituent Appreciation Gift $0.00 $386.63
Tucker Castleberry Printing, Inc.
3500 McCall Pl
Atlanta, GA 30340-2802
07/01/2013
Expenditure
Campaign Printing Expenses $0.00 $1,042.20
United Negro College Fund
229 Peachtree St NE
Atlanta, GA 30303-1608
07/23/2013
Expenditure
Charitable Donation $0.00 $10,000.00
United States Postal Service (USPS)
2260 Fairburn Rd SW
Atlanta, GA 31131-2627
09/23/2013
Expenditure
Postage Expense $0.00 $138.00
Unity Network and Counseling Center
2001 Martin Luther King Jr Dr SW
Atlanta, GA 30310-1101
07/23/2013
Expenditure
Charitable Donation $0.00 $2,500.00
US Airways
6000 N Terminal Pkwy
Atlanta, GA 30320-7400
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $621.90
US Airways
6000 N Terminal Pkwy
Atlanta, GA 30320-7400
09/09/2013
Expenditure
Campaign Travel Expense $0.00 $25.00
W Hotel
333 Poydras St
New Orleans, LA 70130-3215
09/10/2013
Expenditure
Campaign Travel Expense-Lodging $0.00 $297.56
W Hotel
333 Poydras St
New Orleans, LA 70130-3215
09/10/2013
Expenditure
Campaign Travel Expense-Lodging $0.00 $238.17
Walker Street Mini Storage
165 Walker St SW
Atlanta, GA 30313-1328
07/03/2013
Expenditure
Storage for Campaign Supplies $0.00 $98.00
Walker Street Mini Storage
165 Walker St SW
Atlanta, GA 30313-1328
08/02/2013
Expenditure
Storage for Campaign Supplies $0.00 $98.00
Walker Street Mini Storage
165 Walker St SW
Atlanta, GA 30313-1328
09/04/2013
Expenditure
Storage for Campaign Supplies $0.00 $98.00
Williams Oinonen LLC
44 Broad St NW
Atlanta, GA 30303-2328
09/17/2013
Expenditure
Political Consulting Fee $0.00 $19,000.00