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CAMPAIGN CONTRIBUTION DISCLOSURE REPORT - EXPENDITURES




Name: Abrams, Stacey Yvonne
FilerID: C2017000285
Year: 2018
Report: December 31st - Election Year


Recipient Date /
Type
Occupation and EmployerPurposeIn-Kind AmountCash Amount
14th Street Storage
151 14th St NW
Atlanta, GA 30318-7835
12/06/2018
Expenditure
Storage Fee $0.00 $1,858.06
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
10/31/2018
Expenditure
Writer/Content Creator Salary $0.00 $2,856.27
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
11/04/2018
Reimbursement
Writer/Content Creator staff reimbursement $0.00 $135.26
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
10/27/2018
End Recipient
Writer/Content Creator mileage reimbursement $50.60 $0.00
Hartsfield-Jackson International Airport
PO Box 20786
Atlanta, GA 30320-0786
10/27/2018
End Recipient
parking $3.00 $0.00
T-Mobile
144 Moreland Ave NE
Atlanta, GA 30307-2660
10/26/2018
End Recipient
staff cell phone $35.00 $0.00
T-Mobile
144 Moreland Ave NE
Atlanta, GA 30307-2660
10/26/2018
End Recipient
$35.00 $0.00
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
11/17/2018
Reimbursement
Writer/Content Creator Staff Reimbursement $0.00 $86.49
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
11/17/2018
End Recipient
Writer/Content Creator Mileage $38.16 $0.00
Lanier Parking
1230 Peachtree St NE
Atlanta, GA 30309-3574
11/11/2018
End Recipient
Parking $15.00 $0.00
T-Mobile
144 Moreland Ave NE
Atlanta, GA 30307-2660
10/27/2018
End Recipient
Phone $33.33 $0.00
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
11/28/2018
Expenditure
Writer/Content Creator Salary $0.00 $2,856.28
Vasudevan Abhiraman
1489 Newton St NW
Washington, DC 20010-3125
12/31/2018
Expenditure
Writer/Content Creator Salary $0.00 $2,856.28
Stacey Y. Abrams
1912 Hosea L Williams Dr NE
Atlanta, GA 30317-2268
11/10/2018
Reimbursement
Candidate Food $0.00 $1,222.32
2 Dog Restaurant
317 Spring St SE
Gainesville, GA 30501-3735
10/26/2018
End Recipient
Food $23.33 $0.00
Masalas Restaurant
1713 Church St
Decatur, GA 30033-5643
10/28/2018
End Recipient
Food $32.95 $0.00
TGI Friday's
3670 Camp Creek Pkwy SW
Atlanta, GA 30331-6261
10/30/2018
End Recipient
Food $21.43 $0.00
Accident Fund Insurance
PO Box 77000
Detroit, MI 48277-2000
11/14/2018
Expenditure
Insurance $0.00 $779.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
10/29/2018
Expenditure
Contribution Processing Fees $0.00 $54,110.36
ActBlue
366 Summer St
Somerville, MA 02144-3132
11/05/2018
Expenditure
Contribution Processing Fees $0.00 $93,999.50
ActBlue
366 Summer St
Somerville, MA 02144-3132
12/04/2018
Expenditure
Contribution Processing Fees $0.00 $61,985.38
Leon Adams
3355 Lenox Rd NE
Atlanta, GA 30326-1353
12/03/2018
Expenditure
Security Security Services $0.00 $1,000.00
Adobe
1455 Market St
San Francisco, CA 94103-1355
10/30/2018
Expenditure
Data Services $0.00 $31.49
Adobe
1455 Market St
San Francisco, CA 94103-1355
11/13/2018
Expenditure
Data Services $0.00 $599.88
Adobe
1455 Market St
San Francisco, CA 94103-1355
11/16/2018
Expenditure
Data Services $0.00 $31.49
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
10/28/2018
Expenditure
Digital Services $0.00 $20,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/02/2018
Expenditure
Advertising $0.00 $150,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/05/2018
Expenditure
Advertising $0.00 $100,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/06/2018
Expenditure
Advertising $0.00 $250,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/09/2018
Expenditure
Data Services $0.00 $15,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/09/2018
Expenditure
Advertising $0.00 $40,000.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
11/16/2018
Expenditure
Data Services $0.00 $5,592.00
Aisle 518 Strategies
2108 Military Rd
Arlington, VA 22207-3925
12/17/2018
Expenditure
Data Services $0.00 $10,000.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
10/26/2018
Expenditure
Advertising $0.00 $426,899.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/01/2018
Expenditure
Advertising $0.00 $47,500.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/02/2018
Expenditure
Advertising $0.00 $50,000.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/05/2018
Expenditure
Advertising $0.00 $250,000.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/06/2018
Expenditure
Advertising $0.00 $17,500.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/07/2018
Expenditure
Advertising $0.00 $50,000.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/09/2018
Expenditure
Advertising $0.00 $300,000.00
AL Media
222 W Ontario St
Chicago, IL 60654-3655
11/15/2018
Expenditure
Advertising $0.00 $199,500.00
LaTiesa Alford
3789 Boulder Forest Ln
Ellenwood, GA 30294-1673
12/03/2018
Expenditure
Security Security Services $0.00 $1,000.00
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
10/29/2018
Expenditure
Event Services $0.00 $133.53
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
10/29/2018
Expenditure
Event Services $0.00 $138.43
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
11/05/2018
Expenditure
Office Supplies $0.00 $205.82
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
11/07/2018
Expenditure
Office Supplies $0.00 $14.98
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
12/31/2018
Expenditure
Office Supplies $0.00 $12.99
Anomalous Paradigm LLC
3309 Chamblee Dunwoody Rd
Chamblee, GA 30341-2817
11/05/2018
Expenditure
Field Events $0.00 $4,609.89
Jessica Arevalo
349 Coconut Cir
Weston, FL 33326-3320
10/31/2018
Expenditure
Research Associate Salary $0.00 $3,019.27
Jessica Arevalo
349 Coconut Cir
Weston, FL 33326-3320
11/28/2018
Expenditure
Research Associate Salary $0.00 $3,019.27
Jessica Arevalo
349 Coconut Cir
Weston, FL 33326-3320
12/31/2018
Expenditure
Research Associate Salary $0.00 $3,019.27
Mia Arreguin
703 Rosalia St SE
Atlanta, GA 30312-3419
10/31/2018
Expenditure
Digital Director Salary $0.00 $4,012.52
Mia Arreguin
703 Rosalia St SE
Atlanta, GA 30312-3419
11/12/2018
Reimbursement
Digital Director Reimbursement- Staff $0.00 $152.19
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
11/02/2018
End Recipient
Travel $11.45 $0.00
Takorea
818 Juniper St NE
Atlanta, GA 30308-1312
11/02/2018
End Recipient
Food $39.40 $0.00
Mia Arreguin
703 Rosalia St SE
Atlanta, GA 30312-3419
11/28/2018
Expenditure
Digital Director Salary $0.00 $4,012.53
Mia Arreguin
703 Rosalia St SE
Atlanta, GA 30312-3419
12/31/2018
Expenditure
Digital Director Salary $0.00 $4,012.54
AT&T ACC Business
PO Box 105306
Atlanta, GA 30348-5306
11/13/2018
Expenditure
Telephone $0.00 $665.00
AT&T ACC Business
PO Box 105306
Atlanta, GA 30348-5306
12/12/2018
Expenditure
Technology Services $0.00 $665.00
Atlanta Jewish Times
270 Carpenter Dr
Atlanta, GA 30328-4933
11/05/2018
Expenditure
Advertising $0.00 $350.00
Atlanta Jewish Times
270 Carpenter Dr
Atlanta, GA 30328-4933
11/13/2018
Expenditure
Advertising $0.00 $350.00
Atlanta Radio Korea
3230 Steve Reynolds Blvd
Duluth, GA 30096-8833
10/28/2018
Expenditure
Advertising $0.00 $1,200.00
Auntie Anne's
2801 Candler Rd
Decatur, GA 30034-1423
11/05/2018
Expenditure
Meetings/Events - Food/Beverage $0.00 $300.47
Authorize.net
PO Box 8999
San Francisco, CA 94128-8999
11/02/2018
Expenditure
Financial Fees $0.00 $372.40
Authorize.net
PO Box 8999
San Francisco, CA 94128-8999
12/04/2018
Expenditure
Bank Fees $0.00 $113.00
Kathy Baker
5025 Fairforest Dr
Stone Mountain, GA 30088-1610
11/09/2018
Expenditure
Field Political Field Services $0.00 $3,000.00
Lisa Baker
3468 Meadowlane Pl SW
Atlanta, GA 30331-2519
11/09/2018
Expenditure
Field Services Consultant Political Field Services $0.00 $3,000.00
Simone Bell
795 Marcus St SE
Atlanta, GA 30316-1227
11/11/2018
Expenditure
Consultant Political Services Consultant $0.00 $7,500.00
Simone Bell
795 Marcus St SE
Atlanta, GA 30316-1227
11/11/2018
Expenditure
Consultant Political Services Consultant $0.00 $7,500.00
Simone Bell
795 Marcus St SE
Atlanta, GA 30316-1227
12/04/2018
Expenditure
Consultant Political Consultant $0.00 $7,500.00
Best Buy
1270 Caroline St NE
Atlanta, GA 30307-2758
11/26/2018
Expenditure
Event Supplies $0.00 $508.03
BestPrint & Design
4187 Snapfinger Woods Dr
Decatur, GA 30035-3435
11/03/2018
Expenditure
Field Materials $0.00 $756.00
BestPrint & Design
4187 Snapfinger Woods Dr
Decatur, GA 30035-3435
11/12/2018
Expenditure
Field Supplies $0.00 $1,190.38
Bethel AME
217 S Washington St
Albany, GA 31701-2841
11/09/2018
Expenditure
Field Event Services $0.00 $600.00
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/04/2018
Reimbursement
reimbursements - travel and fundraising $0.00 $5,391.75
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
10/26/2018
End Recipient
office supplies $14.03 $0.00
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/04/2018
End Recipient
fundraising services $5,000.00 $0.00
Deliv, Inc.
4400 Bohannon Dr
Menlo Park, CA 94025-1032
10/26/2018
End Recipient
shipping $13.83 $0.00
Duane Reade
1270 Broadway
New York, NY 10001-0079
10/26/2018
End Recipient
office supplies $30.42 $0.00
Ely Limo
3601 21st Ave
Astoria, NY 11105-1921
10/26/2018
End Recipient
event transportation $304.69 $0.00
FedEx Office
367 7th Ave
New York, NY 10001-3905
10/26/2018
End Recipient
shipping $35.10 $0.00
Fly Over the City
244 5th Ave
New York, NY 10001-7604
10/26/2018
End Recipient
event expense $20.00 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $27.66 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $16.03 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $50.31 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $52.88 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $36.93 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $10.04 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $83.88 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $22.68 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $16.03 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $35.45 $0.00
USPS
41 Marietta St NW
Atlanta, GA 30303-2808
10/26/2018
End Recipient
shipping $13.55 $0.00
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/04/2018
Expenditure
Fundraising Consultant $0.00 $5,391.75
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/09/2018
Expenditure
Fundraising Consultant $0.00 $5,000.00
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/12/2018
Reimbursement
Consultant Reimbursement $0.00 $5,456.99
Cherry Convention Services Inc
3866 Oakcliff Industrial Ct
Atlanta, GA 30340-3407
11/07/2018
End Recipient
Election Night Services $1,911.79 $0.00
Country Inn and Suites
2809 Nottingham Way
Albany, GA 31707-1284
11/06/2018
End Recipient
Travel $255.70 $0.00
Country Inn and Suites
2809 Nottingham Way
Albany, GA 31707-1284
11/08/2018
End Recipient
Travel $255.70 $0.00
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
11/07/2018
End Recipient
Travel $294.20 $0.00
FedEx
2088 N Decatur Rd
Decatur, GA 30033-5306
11/05/2018
End Recipient
Shipping $43.55 $0.00
Hilton
255 Courtland St NE
Atlanta, GA 30303-1265
10/28/2018
End Recipient
Travel $1,695.20 $0.00
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
11/07/2018
End Recipient
Travel $53.36 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
Travel $30.40 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/27/2018
End Recipient
Travel $29.52 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/28/2018
End Recipient
Travel $63.21 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/28/2018
End Recipient
Travel $30.41 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/28/2018
End Recipient
Travel $9.78 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/28/2018
End Recipient
Travel $27.46 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/29/2018
End Recipient
Travel $32.97 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/30/2018
End Recipient
Travel $32.21 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/31/2018
End Recipient
Travel $12.57 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
10/31/2018
End Recipient
Travel $12.20 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/01/2018
End Recipient
Travel $32.27 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/01/2018
End Recipient
Travel $17.17 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/01/2018
End Recipient
Travel $31.07 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/01/2018
End Recipient
Travel $7.70 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/01/2018
End Recipient
Travel $30.07 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/02/2018
End Recipient
Travel $13.27 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/02/2018
End Recipient
Travel $7.69 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/03/2018
End Recipient
Travel $15.14 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/03/2018
End Recipient
Travel $25.33 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/04/2018
End Recipient
Travel $18.10 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/05/2018
End Recipient
Travel $15.95 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/05/2018
End Recipient
Travel $14.81 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/07/2018
End Recipient
Travel $19.96 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/07/2018
End Recipient
Travel $8.62 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/07/2018
End Recipient
Travel $44.55 $0.00
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/12/2018
Expenditure
Fundraising Consulting $0.00 $3,683.89
Bidwell Group LLC
PO Box 342
New York, NY 10116-0342
11/12/2018
Expenditure
Fundraising Consultant $0.00 $3,683.89
Big Nerd Properties, LLC
200 Arizona Ave NE
Atlanta, GA 30307-2299
11/05/2018
Expenditure
Rent $0.00 $12,800.00
Tevon Blair
4850 S Lake Park Ave
Chicago, IL 60615-2074
10/31/2018
Expenditure
HQ Volunteer-Intern Coordinator Salary $0.00 $2,555.90
Tevon Blair
4850 S Lake Park Ave
Chicago, IL 60615-2074
11/09/2018
Reimbursement
HQ Volunteer-Intern Coordinator staff reimbursement $0.00 $295.21
AT&T
62 5th St NW
Atlanta, GA 30308-1031
10/26/2018
End Recipient
staff cell phone reimbursement $85.00 $0.00
AT&T
62 5th St NW
Atlanta, GA 30308-1031
10/26/2018
End Recipient
staff cell phone bill $85.00 $0.00
AT&T
62 5th St NW
Atlanta, GA 30308-1031
10/31/2018
End Recipient
staff cell phone bill $85.00 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $21.12 $0.00
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
10/26/2018
End Recipient
taxi $19.09 $0.00
Tevon Blair
4850 S Lake Park Ave
Chicago, IL 60615-2074
11/28/2018
Expenditure
HQ Volunteer-Intern Coordinator Salary $0.00 $2,555.90
Tevon Blair
4850 S Lake Park Ave
Chicago, IL 60615-2074
12/31/2018
Expenditure
HQ Volunteer-Intern Coordinator Salary $0.00 $2,555.90
Blue Cross-Blue Shield of Georgia
PO Box 6406
Carol Stream, IL 60197-6406
11/13/2018
Expenditure
Insurance $0.00 $12,130.18
Blue Cross-Blue Shield of Georgia
PO Box 6406
Carol Stream, IL 60197-6406
12/17/2018
Expenditure
Insurance $0.00 $3,463.47
Blue State Digital
406 7th St NW
Washington, DC 20004-2260
11/13/2018
Expenditure
Data Services $0.00 $1,517.48
Blue State Digital
406 7th St NW
Washington, DC 20004-2260
11/16/2018
Expenditure
Data Services $0.00 $96,959.51
Booker Promotions
1753 Tullie Cir NE
Atlanta, GA 30329-2305
11/09/2018
Expenditure
Event Services $0.00 $8,386.91
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
10/28/2018
Reimbursement
Georgia Events Manager staff reimbursement $0.00 $424.53
ATL Plus Parking
PO Box 2404
Atlanta, GA 30301-2404
10/26/2018
End Recipient
parking $4.00 $0.00
IKEA
441 16th St NW
Atlanta, GA 30363-1013
10/27/2018
End Recipient
folding chairs $365.45 $0.00
Lowe's Home Centers, LLC
3625 N Commerce Dr
East Point, GA 30344-5732
10/28/2018
End Recipient
chairs $43.08 $0.00
Morehouse College
830 Westview Dr SW
Atlanta, GA 30314-3773
10/27/2018
End Recipient
Parking $10.00 $0.00
Morehouse College
830 Westview Dr SW
Atlanta, GA 30314-3773
10/28/2018
End Recipient
parking $2.00 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
10/31/2018
Expenditure
Georgia Events Manager Salary $0.00 $3,355.52
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/09/2018
Reimbursement
Georgia Events Manager staff reimbursement $0.00 $372.86
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
11/06/2018
End Recipient
speakers' refreshments $67.04 $0.00
Morehouse College
830 Westview Dr SW
Atlanta, GA 30314-3773
10/29/2018
End Recipient
parking $3.00 $0.00
U-Haul
300 Peters St SW
Atlanta, GA 30313-1114
11/07/2018
End Recipient
transportation $271.78 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/10/2018
Reimbursement
Georgia Events Manager $0.00 $7.70
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
11/08/2018
End Recipient
taxi $7.70 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/17/2018
Reimbursement
Georgia Events Manager Staff Reimbursement $0.00 $327.00
Elmyriachi
1950 Hosea L Williams Dr NE
Atlanta, GA 30317-2231
11/15/2018
End Recipient
Food $57.99 $0.00
Publix
2235 Glenwood Ave SE
Atlanta, GA 30316-2307
11/15/2018
End Recipient
Food $53.43 $0.00
WingStop
355A Memorial Ave
West Springfield, MA 01089-4007
11/15/2018
End Recipient
Food $215.98 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/19/2018
Reimbursement
Georgia Events Manager Staff Reimbursement- Phone $0.00 $85.00
AT&T
62 5th St NW
Atlanta, GA 30308-1031
10/27/2018
End Recipient
Phone $85.00 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/20/2018
Reimbursement
Georgia Events Manager Reimbursement $0.00 $41.99
Doordash
572 Edgewood Ave SE
Atlanta, GA 30312-1994
11/20/2018
End Recipient
Food $41.99 $0.00
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
11/28/2018
Expenditure
Georgia Events Manager Salary $0.00 $3,355.53
Jacoria Borders
PO Box 6183
Marianna, FL 32447-6183
12/31/2018
Expenditure
Georgia Events Manager Salary $0.00 $3,355.54
Meredith Brasher
1908 Edinburgh Ter NE
Atlanta, GA 30307-1114
10/31/2018
Expenditure
Comms & Research Assistant Salary $0.00 $2,352.20
Meredith Brasher
1908 Edinburgh Ter NE
Atlanta, GA 30307-1114
11/17/2018
Reimbursement
Comms & Research Assistant Staff Reimbursement $0.00 $245.75
Meredith Brasher
1908 Edinburgh Ter NE
Atlanta, GA 30307-1114
11/17/2018
End Recipient
Comms & Research Assistant Mileage $103.40 $0.00
Meredith Brasher
1908 Edinburgh Ter NE
Atlanta, GA 30307-1114
11/28/2018
Expenditure
Comms & Research Assistant Salary $0.00 $2,352.20
Meredith Brasher
1908 Edinburgh Ter NE
Atlanta, GA 30307-1114
12/31/2018
Expenditure
Comms & Research Assistant Salary $0.00 $2,352.20
Bridgeview Country Cooking Incorporated
4727 N Henry Blvd
Stockbridge, GA 30281-3524
11/02/2018
Expenditure
Field Events $0.00 $158.74
Seth Bringman
1121 Arlington Blvd
Arlington, VA 22209-3210
11/09/2018
Reimbursement
Partner staff reimbursement $0.00 $6,500.00
Air America Aerial Ads
25228 Bradner Rd
Genoa, OH 43430-9521
11/05/2018
End Recipient
aerial banner $6,500.00 $0.00
Ernest Britt III
127 Shady Branch Trl
Ormond Beach, FL 32174-8512
10/31/2018
Expenditure
Digital Assistant Salary $0.00 $2,951.33
Ernest Britt III
127 Shady Branch Trl
Ormond Beach, FL 32174-8512
11/28/2018
Expenditure
Digital Assistant Salary $0.00 $2,951.32
Ernest Britt III
127 Shady Branch Trl
Ormond Beach, FL 32174-8512
12/31/2018
Expenditure
Digital Assistant Salary $0.00 $2,951.33
Ernest O. Britt III
238 Walker St SW
Atlanta, GA 30313-1268
11/19/2018
Reimbursement
Digital Manager Staff Reimbursement $0.00 $149.95
Ernest O. Britt III
238 Walker St SW
Atlanta, GA 30313-1268
11/19/2018
End Recipient
Digital Manager Mileage $24.00 $0.00
Sprint
6200 Sprint Pkwy
Overland Park, KS 66251-6117
11/10/2018
End Recipient
Phone $85.00 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/02/2018
End Recipient
Travel $15.30 $0.00
Uber.com
1455 Market St
San Francisco, CA 94103-1355
11/02/2018
End Recipient
Travel $25.65 $0.00
Bumperactive.com
5925 Burnet Rd
Austin, TX 78757-3224
10/28/2018
Expenditure
Webstore $0.00 $31,201.47
Bumperactive.com
5925 Burnet Rd
Austin, TX 78757-3224
11/04/2018
Expenditure
Webstore $0.00 $20,895.83
Bumperactive.com
5925 Burnet Rd
Austin, TX 78757-3224
11/19/2018
Expenditure
Webstore $0.00 $15,691.82
Burdick Consulting Group
1415 N Dearborn St
Chicago, IL 60610-1559
11/04/2018
Expenditure
Postal Mailing Services $0.00 $950.00
Brandon Byrd
156 Edgewood Ave SE
Atlanta, GA 30305
10/31/2018
Expenditure
Events Coordinator Salary $0.00 $2,723.95
Brandon Byrd
156 Edgewood Ave SE
Atlanta, GA 30305
11/09/2018
Expenditure
Events Coordinator staff mileage reimbursement $0.00 $150.40
Brandon Byrd
156 Edgewood Ave SE
Atlanta, GA 30305
11/28/2018
Expenditure
Events Coordinator Salary $0.00 $2,723.95
Brandon Byrd
156 Edgewood Ave SE
Atlanta, GA 30305
12/31/2018
Expenditure
Events Coordinator Salary $0.00 $2,723.95
Jessica Byrd
187 Stanhope St
Brooklyn, NY 11237-4118
10/28/2018
Reimbursement
CEO reimbursement $0.00 $1,726.06
All American Package Store
1238 Pryor Rd SW
Atlanta, GA 30315-2212
10/26/2018
End Recipient
staff food and beverage $25.05 $0.00
Carroll Street Cafe
208 Carroll St SE
Atlanta, GA 30312-2321
10/26/2018
End Recipient
staff food and beverage $54.79 $0.00
Homerun Foods
309 W Oglethorpe Blvd
Albany, GA 31701-2833
10/26/2018
End Recipient
gas $40.37 $0.00
Mediterranean Grill
985 Monroe Dr NE
Atlanta, GA 30308-4509
10/26/2018
End Recipient
staff food and beverage $64.69 $0.00
Publix
1270 Caroline St NE
Atlanta, GA 30307-2758
10/26/2018
End Recipient
staff food and beverage $47.95 $0.00
Publix
2235 Glenwood Ave SE
Atlanta, GA 30316-2307
10/26/2018
End Recipient
staff food and beverage $84.22 $0.00
Sam's Club
2901 Clairmont Rd NE
Brookhaven, GA 30329-1639
10/26/2018
End Recipient
hurricane relief supplies $1,243.11 $0.00
U-Haul
300 Peters St SW
Atlanta, GA 30313-1114
10/26/2018
End Recipient
truck for hurricane relief $165.88 $0.00
Jessica Byrd
187 Stanhope St
Brooklyn, NY 11237-4118
11/04/2018
Reimbursement
CEO reimbursement $0.00 $9,371.74
Anomalous Paradigm
3309 Chamblee
Atlanta, GA 30341
10/26/2018
End Recipient
swag and shirts $4,405.12 $0.00
Danger Press
675 Metropolitan Pkwy SW
Atlanta, GA 30310-2096
10/26/2018
End Recipient
Swag printing $858.68 $0.00
Federal Express
100 Peachtree St NW
Atlanta, GA 30303-1908
10/27/2018
End Recipient
printing $42.95 $0.00
Grub Hub
111 W Washington St
Chicago, IL 60602-2703
10/26/2018
End Recipient
food $353.16 $0.00
Grub Hub
111 W Washington St
Chicago, IL 60602-2703
11/03/2018
End Recipient
food $414.72 $0.00
IKEA
441 16th St NW
Atlanta, GA 30363-1013
11/02/2018
End Recipient
Street Team bus supplies $107.81 $0.00
Imprint/24hourtattoos.com
14550 Beechnut St
Houston, TX 77083-5741
10/26/2018
End Recipient
swag $348.49 $0.00
Inga & Evija
PO Box 5653
Atlanta, GA 31107-0653
10/26/2018
End Recipient
event swag $187.25 $0.00
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
11/01/2018
End Recipient
food $186.00 $0.00
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
11/02/2018
End Recipient
food $188.17 $0.00
Kudzu Antiques
2928 E Ponce De Leon Ave
Decatur, GA 30030-2216
11/02/2018
End Recipient
Street Team bus supplies $242.98 $0.00
Lowes
1280 Caroline St NE
Atlanta, GA 30307-2706
10/27/2018
End Recipient