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
|
|
Safety wear
|
$293.17
|
$0.00
|
Lowes
1280 Caroline St NE
Atlanta, GA 30307-2706
|
11/03/2018
End Recipient
|
|
street team bus supplies
|
$48.93
|
$0.00
|
Lowes
1280 Caroline St NE
Atlanta, GA 30307-2706
|
11/03/2018
End Recipient
|
|
supplies
|
$13.85
|
$0.00
|
Prima Flyers
191 14th St NW
Atlanta, GA 30318-7827
|
10/26/2018
End Recipient
|
|
swag printing
|
$248.13
|
$0.00
|
Prima Flyers
191 14th St NW
Atlanta, GA 30318-7827
|
10/31/2018
End Recipient
|
|
swag printing
|
$404.38
|
$0.00
|
Prima Flyers
191 14th St NW
Atlanta, GA 30318-7827
|
10/31/2018
End Recipient
|
|
swag printing
|
$405.30
|
$0.00
|
Prima Flyers
191 14th St NW
Atlanta, GA 30318-7827
|
11/01/2018
End Recipient
|
|
swag printing
|
$388.07
|
$0.00
|
Target
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/03/2018
End Recipient
|
|
supplies
|
$185.40
|
$0.00
|
Walmart
2525 N Decatur Rd
Decatur, GA 30033-6126
|
11/02/2018
End Recipient
|
|
event supplies
|
$49.18
|
$0.00
|
Jessica Byrd
187 Stanhope St
Brooklyn, NY 11237-4118
|
11/19/2018
Reimbursement
|
CEO
|
Reimbursement
|
$0.00
|
$5,084.62
|
Antiques & Beyond
1853 Cheshire Bridge Rd NE
Atlanta, GA 30324-4923
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$74.05
|
$0.00
|
Chick-fil-A
1065 Cleveland Ave
Atlanta, GA 30344-6740
|
11/05/2018
End Recipient
|
|
Food
|
$312.74
|
$0.00
|
Chick-fil-A
5455 Jimmy Carter Blvd
Norcross, GA 30093-1512
|
11/05/2018
End Recipient
|
|
Food
|
$309.26
|
$0.00
|
Chick-fil-A
1065 Cleveland Ave
Atlanta, GA 30344-6740
|
11/05/2018
End Recipient
|
|
Food
|
$312.74
|
$0.00
|
Chick-fil-A
3555 Peachtree Industrial Blvd
Duluth, GA 30096-4819
|
11/05/2018
End Recipient
|
|
Food
|
$309.26
|
$0.00
|
China Dragon Restaurant
798 Ponce De Leon Ave NE
Atlanta, GA 30306-4479
|
10/28/2018
End Recipient
|
|
Food
|
$185.32
|
$0.00
|
FedEx
2088 N Decatur Rd
Decatur, GA 30033-5306
|
11/03/2018
End Recipient
|
|
Shipping
|
$101.35
|
$0.00
|
Goodwill
2135 Piedmont Rd NE
Atlanta, GA 30324-4129
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$12.59
|
$0.00
|
Kroger
1225 Caroline St NE
Atlanta, GA 30307-2705
|
11/12/2018
End Recipient
|
|
Food
|
$159.72
|
$0.00
|
Kroger
1225 Caroline St NE
Atlanta, GA 30307-2705
|
11/15/2018
End Recipient
|
|
Food
|
$42.48
|
$0.00
|
Kudzu Antiques
2928 E Ponce De Leon Ave
Decatur, GA 30030-2216
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$242.98
|
$0.00
|
Lowe's
4950 Peachtree Industrial
Atlanta, GA 30341
|
11/05/2018
End Recipient
|
|
Supplies
|
$425.74
|
$0.00
|
Moreland Package
15 Moreland Ave SE
Atlanta, GA 30316-1333
|
11/15/2018
End Recipient
|
|
Shipping
|
$97.64
|
$0.00
|
My Favorite Place
5596 Peachtree Blvd
Atlanta, GA 30341-2233
|
11/02/2018
End Recipient
|
|
Office Supples
|
$64.80
|
$0.00
|
Rice Mac
2050 N Decatur Rd
Decatur, GA 30033-5306
|
11/06/2018
End Recipient
|
|
Food
|
$353.16
|
$0.00
|
Rice Mac
2050 N Decatur Rd
Decatur, GA 30033-5306
|
11/06/2018
End Recipient
|
|
Food
|
$353.16
|
$0.00
|
Siam Thai Restaurant
123 Sycamore St
Decatur, GA 30030-3338
|
11/02/2018
End Recipient
|
|
Food
|
$414.72
|
$0.00
|
Side Chick
125 Clairemont Ave
Decatur, GA 30030-2558
|
11/19/2018
End Recipient
|
|
Food
|
$113.00
|
$0.00
|
Side Chick
125 Clairemont Ave
Decatur, GA 30030-2558
|
11/19/2018
End Recipient
|
|
Food
|
$33.00
|
$0.00
|
Target
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$185.40
|
$0.00
|
The Home Depot
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1864
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$46.49
|
$0.00
|
Thrifty Car Rental
PO Box 35250
Tulsa, OK 74153-0250
|
11/20/2018
End Recipient
|
|
Car Rental
|
$1,142.02
|
$0.00
|
Walmart
2525 N Decatur Rd
Decatur, GA 30033-6126
|
11/02/2018
End Recipient
|
|
Office Supplies
|
$49.18
|
$0.00
|
Carey
245 University Ave SW
Atlanta, GA 30315-2124
|
11/06/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$154.05
|
Carey
245 University Ave SW
Atlanta, GA 30315-2124
|
11/27/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$972.21
|
Carey
245 University Ave SW
Atlanta, GA 30315-2124
|
12/04/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$1,263.83
|
Catalist L.L.C.
1090 Vermont Ave NW
Washington, DC 20005-4966
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$11,500.00
|
Margaret Chambers
230 1/2 Cherokee Ave
Athens, GA 30606-4308
|
10/31/2018
Expenditure
|
Deputy Research Director
|
Salary
|
$0.00
|
$3,150.70
|
Margaret Chambers
230 1/2 Cherokee Ave
Athens, GA 30606-4308
|
11/15/2018
Reimbursement
|
Deputy Research Director
|
Staff Reimbursement
|
$0.00
|
$375.62
|
Office Depot
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/14/2018
End Recipient
|
|
Office Supplies
|
$117.57
|
$0.00
|
Office Depot
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/14/2018
End Recipient
|
|
Office Supplies
|
$68.60
|
$0.00
|
Staples
650 Ponce De Leon Ave NE
Atlanta, GA 30308-1804
|
11/14/2018
End Recipient
|
|
Office Supplies
|
$189.45
|
$0.00
|
Margaret Chambers
230 1/2 Cherokee Ave
Athens, GA 30606-4308
|
11/17/2018
Reimbursement
|
Deputy Research Director
|
Staff Reimbursement
|
$0.00
|
$158.84
|
Office Depot
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/17/2018
End Recipient
|
|
Office Supplies
|
$158.84
|
$0.00
|
Margaret Chambers
230 1/2 Cherokee Ave
Athens, GA 30606-4308
|
11/28/2018
Expenditure
|
Deputy Research Director
|
Salary
|
$0.00
|
$3,150.70
|
Margaret Chambers
230 1/2 Cherokee Ave
Athens, GA 30606-4308
|
12/31/2018
Expenditure
|
Deputy Research Director
|
Salary
|
$0.00
|
$3,150.70
|
John Chandler
999 Peachtree St NE
Atlanta, GA 30309-3915
|
11/12/2018
Reimbursement
|
Attorney
|
Reimbursement for Filing Fee
|
$0.00
|
$213.00
|
Gwinnett County Superior Civil Court
75 Langley Dr
Lawrenceville, GA 30046-6935
|
11/06/2018
End Recipient
|
|
Civil Filing Fee
|
$213.00
|
$0.00
|
John Chandler
999 Peachtree St NE
Atlanta, GA 30309-3915
|
11/12/2018
Expenditure
|
Attorney
|
Legal Services
|
$0.00
|
$213.00
|
Chez Montier Inc.
203 Ridley Ln
Decatur, GA 30030-2912
|
10/26/2018
Expenditure
|
|
Event Services
|
$0.00
|
$500.00
|
Chick-fil-A
1065 Cleveland Ave
Atlanta, GA 30344-6740
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$338.95
|
China Dragon
798 Ponce De Leon Ave NE
Atlanta, GA 30306-4479
|
10/29/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$213.12
|
Cincinnati Insurance Company
PO Box 145620
Cincinnati, OH 04520
|
11/14/2018
Expenditure
|
|
Insurance
|
$0.00
|
$971.00
|
City of Atlanta-Department Watershed Management
55 Trinity Ave SW
Atlanta, GA 30303-3520
|
11/21/2018
Expenditure
|
|
Utilities
|
$0.00
|
$194.42
|
City of Atlanta-Department Watershed Management
55 Trinity Ave SW
Atlanta, GA 30303-3520
|
12/20/2018
Expenditure
|
|
Utilities
|
$0.00
|
$69.06
|
Clay for Atlanta, Inc.
400 17th St NW
Atlanta, GA 30363-1054
|
12/04/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,375.80
|
Abigail Leigh Collazo
1884 Columbia Rd NW
Washington, DC 20009-5155
|
10/31/2018
Expenditure
|
Director Strategic Communications
|
Salary
|
$0.00
|
$5,092.78
|
Abigail Leigh Collazo
1884 Columbia Rd NW
Washington, DC 20009-5155
|
11/28/2018
Expenditure
|
Director Strategic Communications
|
Salary
|
$0.00
|
$5,092.78
|
Abigail Leigh Collazo
1884 Columbia Rd NW
Washington, DC 20009-5155
|
12/31/2018
Expenditure
|
Director Strategic Communications
|
Salary
|
$0.00
|
$5,092.78
|
Allen Combs
6204 Clearwood Rd
Bethesda, MD 20817-5633
|
12/18/2018
Expenditure
|
Volunteer
|
Communications Services
|
$0.00
|
$300.00
|
Comcast Business
1701 John F Kennedy Blvd
Philadelphia, PA 19103-2833
|
11/19/2018
Expenditure
|
|
Telephone
|
$0.00
|
$561.93
|
Comcast Business
1701 John F Kennedy Blvd
Philadelphia, PA 19103-2833
|
12/17/2018
Expenditure
|
|
Technology Services
|
$0.00
|
$509.25
|
Commerce Club
191 Peachtree St NW
Atlanta, GA 30303
|
11/10/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$562.00
|
Committee to Reelect Carolyn F. Hugley
PO Box 6342
Columbus, GA 31917-6342
|
11/08/2018
Expenditure
|
|
Political Contribution
|
$0.00
|
$2,600.00
|
Common Thread Strategies
1631 Kalorama Rd NW
Washington, DC 20009-3514
|
12/19/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$12,000.00
|
Eliabeth Conrad
100 8th Ave
Brooklyn, NY 11215-1554
|
10/31/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$3,004.98
|
Eliabeth Conrad
100 8th Ave
Brooklyn, NY 11215-1554
|
11/28/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$3,004.97
|
Eliabeth Conrad
100 8th Ave
Brooklyn, NY 11215-1554
|
12/31/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$3,004.98
|
Control Point Group LLC
458 New Jersey Ave SE
Washington, DC 20003-4008
|
10/26/2018
Expenditure
|
|
Research Services
|
$0.00
|
$190,485.20
|
Control Point Group LLC
458 New Jersey Ave SE
Washington, DC 20003-4008
|
11/02/2018
Expenditure
|
|
Telephone
|
$0.00
|
$324,804.40
|
Brenda Cornelius
3808 Cherry Ridge Blvd
Decatur, GA 30034-5050
|
10/31/2018
Expenditure
|
Senior Advisor for Political Affairs and Community
|
Salary
|
$0.00
|
$4,384.12
|
Brenda Cornelius
3808 Cherry Ridge Blvd
Decatur, GA 30034-5050
|
11/15/2018
Reimbursement
|
Senior Advisor for Political Affairs and Community
|
Staff Reimbursement
|
$0.00
|
$711.47
|
Brenda Cornelius
3808 Cherry Ridge Blvd
Decatur, GA 30034-5050
|
11/15/2018
End Recipient
|
Senior Advisor for Political Affairs and Community
|
Mileage
|
$348.00
|
$0.00
|
Brenda Cornelius
3808 Cherry Ridge Blvd
Decatur, GA 30034-5050
|
11/28/2018
Expenditure
|
Senior Advisor for Political Affairs and Community
|
Salary
|
$0.00
|
$4,384.12
|
Brenda Cornelius
3808 Cherry Ridge Blvd
Decatur, GA 30034-5050
|
12/31/2018
Expenditure
|
Senior Advisor for Political Affairs and Community
|
Salary
|
$0.00
|
$4,384.12
|
James Cornelius
2340 Hosea L Williams Dr NE
Atlanta, GA 30317-2736
|
11/09/2018
Expenditure
|
Field
|
Political Field Services
|
$0.00
|
$3,000.00
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$722.28
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$789.88
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$861.54
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$865.69
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$1,011.22
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Services
|
$0.00
|
$6,540.27
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$60.00
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$550.63
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$550.63
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$550.64
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$656.41
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$677.79
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
10/30/2018
Expenditure
|
|
Event Supplies
|
$0.00
|
$715.33
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
11/05/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$426.72
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
11/06/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$265.42
|
COSTCO Wholesale
3980 Venture Dr
Duluth, GA 30096-5077
|
11/14/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$1,309.67
|
Country Inn
2809 Nottingham Way
Albany, GA 31707-1284
|
11/08/2018
Expenditure
|
|
Lodging
|
$0.00
|
$255.70
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
11/13/2018
Expenditure
|
|
Telephone
|
$0.00
|
$245.00
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
11/13/2018
Expenditure
|
|
Telephone
|
$0.00
|
$255.00
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
12/17/2018
Expenditure
|
|
Telephone
|
$0.00
|
$245.00
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
12/17/2018
Expenditure
|
|
Telephone
|
$0.00
|
$255.00
|
Customized Designs
798 James Jackson Pkwy NW
Atlanta, GA 30318-4539
|
10/30/2018
Expenditure
|
|
Advertising
|
$0.00
|
$2,154.60
|
Davis Broadcasting of Atlanta LLC
1176 Satellite Blvd NW
Suwanee, GA 30024-2881
|
11/01/2018
Expenditure
|
|
Advertising
|
$0.00
|
$2,619.00
|
Davis Broadcasting of Atlanta LLC
1176 Satellite Blvd NW
Suwanee, GA 30024-2881
|
11/01/2018
Expenditure
|
|
Advertising
|
$0.00
|
$12,057.00
|
Shawn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
10/28/2018
Reimbursement
|
Advance Staff
|
Event photography services
|
$0.00
|
$1,864.08
|
Shawn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
11/04/2018
Expenditure
|
Advance Staff
|
Advance Services Consultant
|
$0.00
|
$4,000.00
|
Shawn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
11/09/2018
Reimbursement
|
Advance Staff
|
consultant reimbursement
|
$0.00
|
$660.20
|
Shawn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
11/19/2018
Expenditure
|
Advance Staff
|
Advance Services Consultant
|
$0.00
|
$4,000.00
|
Shawn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
12/06/2018
Expenditure
|
Advance Staff
|
Advance Consultant Services
|
$0.00
|
$4,000.00
|
Shswn Davis
4080 Putnam Rd
Cazenovia, NY 13035-9415
|
11/09/2018
Expenditure
|
Advance Staff
|
Advance Services Consultant
|
$0.00
|
$660.20
|
Justin De Benedictis-Kessner
1723 Washington St
Boston, MA 02118-1837
|
11/20/2018
Expenditure
|
Researcher
|
Legal Services
|
$0.00
|
$693.75
|
DeKalb County parks and Recreation
1950 W Exchange Pl
Tucker, GA 30084-5329
|
11/01/2018
Expenditure
|
|
Field Events
|
$0.00
|
$744.00
|
John William W. DeLapp
4142 Willow Hill Dr
Seabrook, TX 77586-4215
|
10/31/2018
Expenditure
|
Data Director
|
Salary
|
$0.00
|
$4,012.52
|
John William W. DeLapp
4142 Willow Hill Dr
Seabrook, TX 77586-4215
|
11/28/2018
Expenditure
|
Data Director
|
Salary
|
$0.00
|
$4,012.53
|
John William W. DeLapp
4142 Willow Hill Dr
Seabrook, TX 77586-4215
|
12/31/2018
Expenditure
|
Data Director
|
Salary
|
$0.00
|
$4,012.54
|
Deliver Strategies LLC
PO Box 100970
Arlington, VA 22210-3970
|
10/29/2018
Expenditure
|
|
Field Materials
|
$0.00
|
$6,066.59
|
Deliver Strategies LLC
PO Box 100970
Arlington, VA 22210-3970
|
10/29/2018
Expenditure
|
|
Field Materials
|
$0.00
|
$53,130.76
|
Deliver Strategies LLC
PO Box 100970
Arlington, VA 22210-3970
|
10/29/2018
Expenditure
|
|
Field Materials
|
$0.00
|
$92,390.00
|
Deliver Strategies LLC
PO Box 100970
Arlington, VA 22210-3970
|
10/30/2018
Expenditure
|
|
Field Materials
|
$0.00
|
$28,500.00
|
Deliver Strategies LLC
PO Box 100970
Arlington, VA 22210-3970
|
11/06/2018
Expenditure
|
|
Field Materials
|
$0.00
|
$58,020.00
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
10/30/2018
Expenditure
|
|
Airfare
|
$0.00
|
$668.40
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
12/10/2018
Expenditure
|
|
Airfare
|
$0.00
|
$78.00
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
12/11/2018
Expenditure
|
|
Airfare
|
$0.00
|
$261.45
|
Democratic Party of Georgia
PO Box 89202
Atlanta, GA 30312-0202
|
10/26/2018
Expenditure
|
|
Contribution - Advertising Services
|
$0.00
|
$423,000.00
|
Democratic Party of Georgia
PO Box 89202
Atlanta, GA 30312-0202
|
10/30/2018
Expenditure
|
|
Contribution - Advertising Services
|
$0.00
|
$200,000.00
|
Democratic Party of Georgia
PO Box 89202
Atlanta, GA 30312-0202
|
11/04/2018
Expenditure
|
|
Data Services
|
$0.00
|
$1,941.00
|
Democratic Party of Georgia
PO Box 89202
Atlanta, GA 30312-0202
|
11/19/2018
Expenditure
|
|
Data Services
|
$0.00
|
$2,261.50
|
Democratic Party of Georgia
PO Box 89202
Atlanta, GA 30312-0202
|
12/17/2018
Expenditure
|
|
Data Services
|
$0.00
|
$57,427.00
|
Diversified Resolutions, Inc.
1718 Fairburn Rd SW
Atlanta, GA 30331-2304
|
11/02/2018
Expenditure
|
|
Field Services
|
$0.00
|
$49,183.00
|
Larry R Dobbs
578 McGarity Rd
Temple, GA 30179-2134
|
11/09/2018
Expenditure
|
Owner
|
Political Field Services
|
$0.00
|
$3,000.00
|
Doordash
572 Edgewood Ave SE
Atlanta, GA 30312-1994
|
11/13/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$293.54
|
Edge Business System
1350 Northmeadow Pkwy
Roswell, GA 30076-5703
|
11/20/2018
Expenditure
|
|
Technology Services
|
$0.00
|
$1,019.80
|
Edge Business System
1350 Northmeadow Pkwy
Roswell, GA 30076-5703
|
12/11/2018
Expenditure
|
|
Technology Services
|
$0.00
|
$826.90
|
ElectionSmith, Inc.
1614 NW 14th Ave
Gainesville, FL 32605-4068
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$4,800.00
|
Event Services, Inc
1215 N Patterson St
Valdosta, GA 31601-3922
|
11/09/2018
Expenditure
|
|
Field Events
|
$0.00
|
$645.00
|
Executive Protection Agencies, LLC
2376 Boulder Rd SE
Atlanta, GA 30316-3604
|
10/31/2018
Expenditure
|
|
Security Services
|
$0.00
|
$23,780.00
|
Executive Protection Agencies, LLC
2376 Boulder Rd SE
Atlanta, GA 30316-3604
|
11/08/2018
Expenditure
|
|
Security Services
|
$0.00
|
$25,865.00
|
Executive Protection Agencies, LLC
2376 Boulder Rd SE
Atlanta, GA 30316-3604
|
11/08/2018
Expenditure
|
|
Security Services
|
$0.00
|
$1,135.99
|
Executive Protection Agencies, LLC
2376 Boulder Rd SE
Atlanta, GA 30316-3604
|
12/03/2018
Expenditure
|
|
Security Services
|
$0.00
|
$42,590.00
|
Executive Protection Agencies, LLC
2376 Boulder Rd SE
Atlanta, GA 30316-3604
|
12/10/2018
Expenditure
|
|
Security Services
|
$0.00
|
$8,500.00
|
Extra Space Storage
600 Virginia Ave NE
Atlanta, GA 30306-5125
|
11/15/2018
Expenditure
|
|
Storage Fee
|
$0.00
|
$3,270.50
|
Extra Space Storage
600 Virginia Ave NE
Atlanta, GA 30306-5125
|
12/14/2018
Expenditure
|
|
Storage Fee
|
$0.00
|
$6.95
|
Fair Fight Action
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/20/2018
Expenditure
|
|
Political Contribution
|
$0.00
|
$1,000,000.00
|
Fair Fight Action
1270 Caroline St NE
Atlanta, GA 30307-2758
|
12/20/2018
Expenditure
|
|
Political Contribution
|
$0.00
|
$7,000.00
|
FedEx Print Office
100 Peachtree St NW
Atlanta, GA 30303-1906
|
11/02/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$57.17
|
FedEx Print Office
100 Peachtree St NW
Atlanta, GA 30303-1906
|
11/06/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$889.70
|
Andre D. Fields
235 Pharr Rd NE
Atlanta, GA 30305-2444
|
10/31/2018
Expenditure
|
Campaign Special Assistant - CM/CoS
|
Salary
|
$0.00
|
$3,690.77
|
Andre D. Fields
235 Pharr Rd NE
Atlanta, GA 30305-2444
|
11/28/2018
Expenditure
|
Campaign Special Assistant - CM/CoS
|
Salary
|
$0.00
|
$3,690.78
|
Andre D. Fields
235 Pharr Rd NE
Atlanta, GA 30305-2444
|
12/31/2018
Expenditure
|
Campaign Special Assistant - CM/CoS
|
Salary
|
$0.00
|
$3,690.79
|
Andre D. Fields
2323 Piedmont Rd NE
Atlanta, GA 30324-3462
|
10/28/2018
Reimbursement
|
Campaign Special Assistant
|
staff reimbursement
|
$0.00
|
$73.00
|
209 Restaurant Cafe & Catering
566 Broad St
Augusta, GA 30901-1455
|
10/26/2018
End Recipient
|
|
staff food and beverage
|
$25.00
|
$0.00
|
Olive Garden
789 Turner McCall Blvd NE
Rome, GA 30161-2719
|
10/26/2018
End Recipient
|
|
staff food and beverage
|
$20.03
|
$0.00
|
Prohibition
125 Martin Luther King Jr Blvd
Savannah, GA 31401-3209
|
10/26/2018
End Recipient
|
|
staff food
|
$28.00
|
$0.00
|
Andre D. Fields
2323 Piedmont Rd NE
Atlanta, GA 30324-3462
|
11/09/2018
Reimbursement
|
Campaign Special Assistant
|
staff cell phone reimbursement
|
$0.00
|
$255.00
|
Sprint
6200 Sprint Pkwy
Overland Park, KS 66251-6117
|
10/26/2018
End Recipient
|
|
staff cell phone bill
|
$85.00
|
$0.00
|
Sprint
6200 Sprint Pkwy
Overland Park, KS 66251-6117
|
10/30/2018
End Recipient
|
|
staff cell phone bill
|
$85.00
|
$0.00
|
Sprint
6200 Sprint Pkwy
Overland Park, KS 66251-6117
|
11/30/2018
End Recipient
|
|
staff cell phone bill
|
$85.00
|
$0.00
|
Andre D. Fields
2323 Piedmont Rd NE
Atlanta, GA 30324-3462
|
11/09/2018
Reimbursement
|
Campaign Special Assistant
|
reimbusement
|
$0.00
|
$39.19
|
Office Depot
5934 Roswell Rd
Atlanta, GA 30328-4908
|
11/09/2018
End Recipient
|
|
supplies
|
$39.19
|
$0.00
|
Andre D. Fields
2323 Piedmont Rd NE
Atlanta, GA 30324-3462
|
11/19/2018
Reimbursement
|
Campaign Special Assistant
|
Staff Reimbursement
|
$0.00
|
$198.26
|
Zesto's
377 Moreland Ave NE
Atlanta, GA 30307-2012
|
11/15/2018
End Recipient
|
|
Food
|
$198.25
|
$0.00
|
Finn Strategies
2020 12th St NW
Washington, DC 20009-7592
|
11/10/2018
Expenditure
|
|
Political Services Consultant
|
$0.00
|
$7,500.00
|
Finn Strategies
2020 12th St NW
Washington, DC 20009-7592
|
11/19/2018
Expenditure
|
|
Political Services Consultant
|
$0.00
|
$6,868.90
|
Finn Strategies
2020 12th St NW
Washington, DC 20009-7592
|
12/04/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$7,500.00
|
First Data Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
|
10/26/2018
Expenditure
|
|
Contribution Processing Fees
|
$0.00
|
$4,978.53
|
First Data Merchant Services
5565 Glenridge Connector NE
Atlanta, GA 30342-1651
|
11/05/2018
Expenditure
|
|
Contribution Processing Fees
|
$0.00
|
$25,912.97
|
Rosa Fleix
2112 Ferenity Dr.
Acworth, GA 30101
|
10/31/2018
Expenditure
|
Finance Assistant
|
Salary
|
$0.00
|
$2,365.70
|
Rosa Fleix
2112 Ferenity Dr.
Acworth, GA 30101
|
11/28/2018
Expenditure
|
Finance Assistant
|
Salary
|
$0.00
|
$2,365.70
|
Rosa Fleix
2112 Ferenity Dr.
Acworth, GA 30101
|
12/31/2018
Expenditure
|
Finance Assistant
|
Salary
|
$0.00
|
$2,365.70
|
Glen Paul Freedman
480 John Wesley Dobbs Ave NE
Atlanta, GA 30312-5324
|
10/31/2018
Expenditure
|
Operations & Compliance Director
|
Salary
|
$0.00
|
$4,656.02
|
Glen Paul Freedman
480 John Wesley Dobbs Ave NE
Atlanta, GA 30312-5324
|
11/04/2018
Reimbursement
|
Operations & Compliance Director
|
staff reimbursement
|
$0.00
|
$183.72
|
AT&T
245 W. Ponce De Leon
Atlanta, GA 30306
|
11/01/2018
End Recipient
|
|
mobile phone services
|
$183.72
|
$0.00
|
Glen Paul Freedman
480 John Wesley Dobbs Ave NE
Atlanta, GA 30312-5324
|
11/19/2018
Reimbursement
|
Operations & Compliance Director
|
Staff Reimbursement
|
$0.00
|
$156.80
|
Glen Paul Freedman
480 John Wesley Dobbs Ave NE
Atlanta, GA 30312-5324
|
11/28/2018
Expenditure
|
Operations & Compliance Director
|
Salary
|
$0.00
|
$4,656.03
|
Glen Paul Freedman
480 John Wesley Dobbs Ave NE
Atlanta, GA 30312-5324
|
12/31/2018
Expenditure
|
Operations & Compliance Director
|
Salary
|
$0.00
|
$4,656.04
|
Fuse
802 N 1st St
Saint Louis, MO 63102-2529
|
10/26/2018
Expenditure
|
|
Advertising
|
$0.00
|
$100,000.00
|
Fuse
802 N 1st St
Saint Louis, MO 63102-2529
|
11/13/2018
Expenditure
|
|
Data Services
|
$0.00
|
$77,454.00
|
Matthew Garber
1387 Rhode Ave
Merrick, NY 11566-2032
|
11/20/2018
Expenditure
|
Researcher
|
Legal Services
|
$0.00
|
$1,878.75
|
James Gaymon
2880 Jon Lee Dr
Snellville, GA 30039-5425
|
11/09/2018
Expenditure
|
Field
|
Political Field Services
|
$0.00
|
$3,000.00
|
Gehl Consulting LLC
321 Kirk Rd
Decatur, GA 30030-3725
|
11/08/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$4,000.00
|
Gehl Consulting LLC
321 Kirk Rd
Decatur, GA 30030-3725
|
12/04/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$4,000.00
|
Georgia Newspaper Service
3066 Mercer University Dr
Atlanta, GA 30341-4137
|
10/30/2018
Expenditure
|
|
Advertising
|
$0.00
|
$35,464.30
|
Georgia Newspaper Service
3066 Mercer University Dr
Atlanta, GA 30341-4137
|
10/31/2018
Expenditure
|
|
Advertising
|
$0.00
|
$4,970.25
|
Georgia Newspaper Service
3066 Mercer University Dr
Atlanta, GA 30341-4137
|
11/05/2018
Expenditure
|
|
Advertising
|
$0.00
|
$2,660.00
|
Georgia Newspaper Service
3066 Mercer University Dr
Atlanta, GA 30341-4137
|
11/06/2018
Expenditure
|
|
Advertising
|
$0.00
|
$3,638.00
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
11/09/2018
Expenditure
|
|
Utilities
|
$0.00
|
$1,274.93
|
Georgia Power
96 Annex
Atlanta, GA 30396-0001
|
12/11/2018
Expenditure
|
|
Utilities
|
$0.00
|
$1,727.27
|
Jane M. Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
10/31/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Jane M. Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/28/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Jane M. Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
12/31/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Jane Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/04/2018
Reimbursement
|
Filmmaker/Digital Strategist
|
staff reimbursement
|
$0.00
|
$81.37
|
Best Buy
210 Caroline St NE
Atlanta, GA 30307
|
11/01/2018
End Recipient
|
|
computer supplies
|
$27.21
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
taxi
|
$12.46
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
taxi
|
$13.64
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
taxi
|
$6.00
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
taxi
|
$11.87
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
taxi
|
$10.19
|
$0.00
|
Jane Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/12/2018
Reimbursement
|
Filmmaker/Digital Strategist
|
Travel
|
$0.00
|
$15.00
|
Hyatt Regency
S Wacker Dr
Chicago, IL 60606
|
11/08/2018
End Recipient
|
|
Parking
|
$15.00
|
$0.00
|
Jane Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/13/2018
Reimbursement
|
Filmmaker/Digital Strategist
|
Travel
|
$0.00
|
$45.00
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
11/13/2018
End Recipient
|
|
Phone
|
$45.00
|
$0.00
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
10/31/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/04/2018
Expenditure
|
Filmmaker/Digital Strategist
|
staff mileage reimbursement
|
$0.00
|
$265.40
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/09/2018
Reimbursement
|
Filmmaker/Digital Strategist
|
staff reimbursement
|
$0.00
|
$69.55
|
Best Buy
1210 Caroline St NE
Atlanta, GA 30307-2706
|
11/06/2018
End Recipient
|
|
portable hard drive
|
$54.44
|
$0.00
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/06/2018
End Recipient
|
|
parking
|
$15.00
|
$0.00
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/13/2018
Reimbursement
|
Filmmaker/Digital Strategist
|
Reimbursement- Staff
|
$0.00
|
$30.00
|
Cricket Wireless
21 Peachtree St SW
Atlanta, GA 30303-3140
|
11/13/2018
End Recipient
|
|
Phone
|
$30.00
|
$0.00
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
11/28/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Jennifer Giang
60 Cross Creek Dr
Lilburn, GA 30047-7054
|
12/31/2018
Expenditure
|
Filmmaker/Digital Strategist
|
Salary
|
$0.00
|
$3,329.29
|
Glourious Touch
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
10/31/2018
Expenditure
|
|
Cleaning Service
|
$0.00
|
$2,500.00
|
Glourious Touch
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
11/19/2018
Expenditure
|
|
Cleaning Service
|
$0.00
|
$2,500.00
|
Glourious Touch
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
11/30/2018
Expenditure
|
|
Cleaning Service
|
$0.00
|
$1,000.00
|
Glourious Touch
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
12/04/2018
Expenditure
|
|
Cleaning Service
|
$0.00
|
$2,500.00
|
Go Daddy
14455 N Hayden Rd
Scottsdale, AZ 85260-6993
|
11/19/2018
Expenditure
|
|
Data Services
|
$0.00
|
$360.26
|
Green Ginger
265 Ponce De Leon Pl
Decatur, GA 30030-3259
|
11/13/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$132.54
|
Lauren Groh-Wargo
571 Moreland Ave SE
Atlanta, GA 30316-1854
|
10/31/2018
Expenditure
|
Campaign Manager
|
Salary
|
$0.00
|
$8,156.00
|
Lauren Groh-Wargo
571 Moreland Ave SE
Atlanta, GA 30316-1854
|
11/10/2018
Reimbursement
|
Campaign Manager
|
staff reimbursement
|
$0.00
|
$200.00
|
AT&T
62 5th St NW
Atlanta, GA 30308-1031
|
11/01/2018
End Recipient
|
|
staff mobile phone and hotspot bill
|
$200.00
|
$0.00
|
Lauren Groh-Wargo
571 Moreland Ave SE
Atlanta, GA 30316-1854
|
11/20/2018
Expenditure
|
Campaign Manager
|
Management Services
|
$0.00
|
$25,000.00
|
Lauren Groh-Wargo
571 Moreland Ave SE
Atlanta, GA 30316-1854
|
11/28/2018
Expenditure
|
Campaign Manager
|
Salary
|
$0.00
|
$8,156.00
|
Lauren Groh-Wargo
571 Moreland Ave SE
Atlanta, GA 30316-1854
|
12/31/2018
Expenditure
|
Campaign Manager
|
Salary
|
$0.00
|
$8,156.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
10/31/2018
Expenditure
|
Consultant
|
Consultant
|
$0.00
|
$400.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
11/01/2018
Expenditure
|
Consultant
|
Consultant
|
$0.00
|
$400.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
11/02/2018
Expenditure
|
Consultant
|
Consultant
|
$0.00
|
$400.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
11/09/2018
Expenditure
|
Consultant
|
Event Services
|
$0.00
|
$1,200.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
11/11/2018
Reimbursement
|
Consultant
|
|
$0.00
|
$37.70
|
Quicktrip
2375 N Druid Hills Rd NE
Atlanta, GA 30329-3126
|
10/31/2018
End Recipient
|
|
Travel
|
$37.70
|
$0.00
|
Stephen Groves
1100 1st St SE
Washington, DC 20003-4713
|
11/11/2018
Expenditure
|
Consultant
|
Event Services
|
$0.00
|
$37.70
|
Chelsea T. Hall
3540 Jiles Road, Unit 1714
Kennesaw, GA 30144
|
11/15/2018
Reimbursement
|
Campaign Special Assistant ? Candidate
|
Travel
|
$0.00
|
$564.72
|
Apple
1000 Cumberland Mall SE
Atlanta, GA 30339-3159
|
11/15/2018
End Recipient
|
|
Electronics
|
$185.50
|
$0.00
|
Chevron
1337 Virginia Ave
Atlanta, GA 30344-5213
|
11/05/2018
End Recipient
|
|
Travel
|
$28.93
|
$0.00
|
Chick-fil-a
105 E Trinity Pl
Decatur, GA 30030-3303
|
10/31/2018
End Recipient
|
|
Food
|
$12.79
|
$0.00
|
Flash Foods
823 E Washington Ave
Ashburn, GA 31714-1915
|
11/07/2018
End Recipient
|
|
Travel
|
$7.78
|
$0.00
|
Kroger
1160 Mineland Ave
Atlanta, GA 30316
|
11/05/2018
End Recipient
|
|
Food
|
$30.06
|
$0.00
|
Le Petit Marche
1984 Hosea L Williams Dr NE
Atlanta, GA 30317-2221
|
11/05/2018
End Recipient
|
|
Food
|
$17.78
|
$0.00
|
Longhorn
21 Constitution Dr
Thomasville, GA 31757-4905
|
10/26/2018
End Recipient
|
|
Food
|
$103.78
|
$0.00
|
Mama Chuchas Cafe
114 Monument St SE
Crawfordville, GA 30631-3249
|
10/30/2018
End Recipient
|
|
Food
|
$37.02
|
$0.00
|
Popeye's
362 S Columbia Ave
Rincon, GA 31326-9051
|
11/06/2018
End Recipient
|
|
Food
|
$38.47
|
$0.00
|
Shell Gas
6045 GA 92
Acworth, GA 30102
|
11/13/2018
End Recipient
|
|
Travel
|
$10.01
|
$0.00
|
Starbucks
135 W Bay St
Savannah, GA 31401-1108
|
11/07/2018
End Recipient
|
|
Food
|
$3.69
|
$0.00
|
Taco Bell
987 Thornton Rd
Lithia Springs, GA 30122-2623
|
11/05/2018
End Recipient
|
|
Food
|
$14.51
|
$0.00
|
Uber.com
1455 Market St
San Francisco, CA 94103-1355
|
10/30/2018
End Recipient
|
|
Travel
|
$10.30
|
$0.00
|
Uber.com
1455 Market St
San Francisco, CA 94103-1355
|
10/31/2018
End Recipient
|
|
Travel
|
$8.30
|
$0.00
|
Chelsey Hall
3540 Jiles Road
Kennesaw, GA 30144
|
10/31/2018
Expenditure
|
Campaign Special Assistant-Candidate
|
Salary
|
$0.00
|
$3,690.77
|
Chelsey Hall
3540 Jiles Road
Kennesaw, GA 30144
|
11/28/2018
Expenditure
|
Campaign Special Assistant-Candidate
|
Salary
|
$0.00
|
$3,690.78
|
Chelsey Hall
3540 Jiles Road
Kennesaw, GA 30144
|
12/31/2018
Expenditure
|
Campaign Special Assistant-Candidate
|
Salary
|
$0.00
|
$3,690.79
|
Ruth Ann Harnisch
8 Clairedale Dr
Hampton Bays, NY 11946-1016
|
12/21/2018
Expenditure
|
executive
|
Primary Run-Off-Donor Refund
|
$0.00
|
$3,900.00
|
Carlotta Harrell
261 Hunting Ct
Jonesboro, GA 30236-4220
|
11/09/2018
Expenditure
|
Field
|
Political Field Services
|
$0.00
|
$3,000.00
|
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
|
10/26/2018
Expenditure
|
|
Research Services
|
$0.00
|
$11,000.00
|
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
|
10/26/2018
Expenditure
|
|
Research Services
|
$0.00
|
$13,500.00
|
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
|
10/26/2018
Expenditure
|
|
Research Services
|
$0.00
|
$14,000.00
|
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
|
11/01/2018
Expenditure
|
|
Reserarch Services
|
$0.00
|
$37,500.00
|
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
|
11/13/2018
Expenditure
|
|
Reserarch Services
|
$0.00
|
$6,400.00
|
John Hayes
PO Box 5711
Albany, GA 31706-5711
|
11/29/2018
Expenditure
|
Not Employed
|
Political Field Services
|
$0.00
|
$3,000.00
|
Michael Herron
6 Bridgman Rd
Hanover, NH 03755-1302
|
12/16/2018
Expenditure
|
Consultant
|
Legal Services
|
$0.00
|
$3,933.60
|
HeyOrca Inc
510 Townsend St
San Francisco, CA 94103-4918
|
10/31/2018
Expenditure
|
|
Website and email systems
|
$0.00
|
$270.00
|
Joseph Hibner
3355 Lenox Rd NE
Atlanta, GA 30326-1353
|
12/03/2018
Expenditure
|
Security
|
Security Services
|
$0.00
|
$1,000.00
|
Caitlin Highland
747 Ralph McGill Blvd NE
Atlanta, GA 30312-1132
|
10/28/2018
Expenditure
|
Press Secretary
|
mileage reimbursement
|
$0.00
|
$513.28
|
Caitlin Highland
747 Ralph McGill Blvd NE
Atlanta, GA 30312-1132
|
10/31/2018
Expenditure
|
Press Secretary
|
Salary
|
$0.00
|
$3,401.20
|
Caitlin Highland
747 Ralph McGill Blvd NE
Atlanta, GA 30312-1132
|
11/28/2018
Expenditure
|
Press Secretary
|
Salary
|
$0.00
|
$3,401.10
|
Caitlin Highland
747 Ralph McGill Blvd NE
Atlanta, GA 30312-1132
|
12/31/2018
Expenditure
|
Press Secretary
|
Salary
|
$0.00
|
$3,401.21
|
Hilton Hotels
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
12/04/2018
Expenditure
|
|
Lodging
|
$0.00
|
$50.14
|
Hilton Hotels
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
12/04/2018
Expenditure
|
|
Lodging
|
$0.00
|
$97.02
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
10/31/2018
Expenditure
|
Deputy Press Secretary
|
Salary
|
$0.00
|
$2,894.80
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
11/04/2018
Reimbursement
|
Deputy Press Secretary
|
staff reimbursement
|
$0.00
|
$129.80
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
10/26/2018
End Recipient
|
Deputy Press Secretary
|
staff mileage reimbursement
|
$8.96
|
$0.00
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
10/26/2018
End Recipient
|
Deputy Press Secretary
|
staff mileage reimbursement
|
$7.12
|
$0.00
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
10/26/2018
End Recipient
|
Deputy Press Secretary
|
staff mileage reimbursement
|
$8.36
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$9.86
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$10.50
|
$0.00
|
Sprint
6200 Sprint Pkwy
Overland Park, KS 66251-6117
|
10/26/2018
End Recipient
|
|
staff monthly cell phone bill
|
$85.00
|
$0.00
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
11/28/2018
Expenditure
|
Deputy Press Secretary
|
Salary
|
$0.00
|
$2,894.80
|
Michael Holloman
2425 Blueridge Ave
Wheaton, MD 20902-4570
|
12/31/2018
Expenditure
|
Deputy Press Secretary
|
Salary
|
$0.00
|
$2,894.80
|
Daniel Hopkins
430 S 44th St
Philadelphia, PA 19104-3927
|
11/19/2018
Expenditure
|
Principal Investigator
|
Legal Services
|
$0.00
|
$6,198.00
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
10/26/2018
Expenditure
|
|
Lodging
|
$0.00
|
$186.44
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
10/29/2018
Expenditure
|
|
Lodging
|
$0.00
|
$402.55
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
10/29/2018
Expenditure
|
|
Lodging
|
$0.00
|
$1,791.12
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
10/29/2018
Expenditure
|
|
Lodging
|
$0.00
|
$79.35
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/02/2018
Expenditure
|
|
Lodging
|
$0.00
|
$138.38
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/02/2018
Expenditure
|
|
Lodging
|
$0.00
|
$146.12
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/02/2018
Expenditure
|
|
Lodging
|
$0.00
|
$146.12
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/02/2018
Expenditure
|
|
Lodging
|
$0.00
|
$157.42
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$99.39
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$106.58
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$140.47
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$252.27
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$259.05
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$292.24
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$438.36
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/06/2018
Expenditure
|
|
Lodging
|
$0.00
|
$252.27
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/06/2018
Expenditure
|
|
Lodging
|
$0.00
|
$381.30
|
Hotels.com
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/13/2018
Expenditure
|
|
Lodging
|
$0.00
|
$475.26
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
10/28/2018
Expenditure
|
|
Meetings/Events/Food
|
$0.00
|
$13,504.00
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/05/2018
Expenditure
|
|
Event Expenses
|
$0.00
|
$43,598.01
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$14.15
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$102.76
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/08/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$16.32
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/09/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$19.06
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
12/13/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$202.56
|
Indigo Hotel
230 Peachtree St NW
Atlanta, GA 30303-1534
|
11/06/2018
Expenditure
|
|
Lodging
|
$0.00
|
$89.56
|
Indigo Hotel
230 Peachtree St NW
Atlanta, GA 30303-1534
|
11/09/2018
Expenditure
|
|
Lodging
|
$0.00
|
$89.40
|
Intuit
2700 Coast Ave
Mountain View, CA 94043-1140
|
11/27/2018
Expenditure
|
|
Software Subscription
|
$0.00
|
$266.78
|
Iron Mountain
1890 MacArthur Blvd NW
Atlanta, GA 30318-2024
|
10/31/2018
Expenditure
|
|
Utilities
|
$0.00
|
$67.06
|
Iron Mountain
1890 MacArthur Blvd NW
Atlanta, GA 30318-2024
|
12/05/2018
Expenditure
|
|
Utilities
|
$0.00
|
$343.24
|
Ivory Consulting LLC
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
11/09/2018
Expenditure
|
|
Political Services Consultant
|
$0.00
|
$6,000.00
|
Ivory Consulting LLC
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
11/12/2018
Reimbursement
|
|
Election Materials
|
$0.00
|
$2,727.74
|
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
|
10/29/2018
End Recipient
|
|
Food
|
$122.51
|
$0.00
|
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
|
10/31/2018
End Recipient
|
|
Food
|
$185.88
|
$0.00
|
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
|
11/06/2018
End Recipient
|
|
Food
|
$241.53
|
$0.00
|
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
|
11/06/2018
End Recipient
|
|
Food
|
$193.62
|
$0.00
|
Lowes
1280 Caroline St NE
Atlanta, GA 30307-2706
|
11/06/2018
End Recipient
|
|
Office Supplies
|
$608.32
|
$0.00
|
Square, Inc
375 W Broadway
New York, NY 10012-4324
|
11/06/2018
End Recipient
|
|
Food
|
$190.00
|
$0.00
|
Walmart
2525 N Decatur Rd
Decatur, GA 30033-6126
|
11/06/2018
End Recipient
|
|
Office Supplies
|
$937.68
|
$0.00
|
Walmart
2525 N Decatur Rd
Decatur, GA 30033-6126
|
11/06/2018
End Recipient
|
|
Office Supplies
|
$248.20
|
$0.00
|
Ivory Consulting LLC
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
11/12/2018
Expenditure
|
|
Political Services Consultant
|
$0.00
|
$2,727.74
|
Ivory Consulting LLC
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
12/04/2018
Expenditure
|
|
Political Consultant
|
$0.00
|
$6,000.00
|
Ivory Consulting LLC
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
12/04/2018
Expenditure
|
|
Political Consultant
|
$0.00
|
$6,000.00
|
Moraima Ivory
291 Atlanta Ave SE
Atlanta, GA 30315-1964
|
11/09/2018
Reimbursement
|
Attorney, Media Personality
|
Reimbursement
|
$0.00
|
$3,006.00
|
CostCo
500 Brookhaven Ave NE
Brookhaven, GA 30319-3291
|
11/05/2018
End Recipient
|
|
Supplies
|
$3,006.00
|
$0.00
|
J2 Global
6922 Hollywood Blvd
Los Angeles, CA 90028-6125
|
10/29/2018
Expenditure
|
|
Data Services
|
$0.00
|
$16.95
|
J2 Global
6922 Hollywood Blvd
Los Angeles, CA 90028-6125
|
11/19/2018
Expenditure
|
|
Data Services
|
$0.00
|
$164.03
|
Jacarrs Catering
1159 Hartwell Hwy
Elberton, GA 30635-4007
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$765.00
|
Ricquel Jackson
3462 Chelsea Park Ln
Norcross, GA 30092-5726
|
10/28/2018
Reimbursement
|
National Events Manager
|
|
$0.00
|
$158.08
|
ACE Hotel
311 N Morgan St
Chicago, IL 60607-1310
|
10/26/2018
End Recipient
|
|
lodging
|
$2.25
|
$0.00
|
Atlanta Bread & Bar
Atlanta Airport
Atlanta, GA 30349
|
10/26/2018
End Recipient
|
|
staff food
|
$5.89
|
$0.00
|
Baja Fresh
8495 W 3rd St
Los Angeles, CA 90048-4171
|
10/26/2018
End Recipient
|
|
staff food
|
$3.80
|
$0.00
|
Baja Fresh
8495 W 3rd St
Los Angeles, CA 90048-4171
|
10/26/2018
End Recipient
|
|
staff food
|
$3.80
|
$0.00
|
Burger Joint
Terminal 2 SFO
San Francisco, CA 94128
|
10/26/2018
End Recipient
|
|
staff food
|
$14.37
|
$0.00
|
Chipotle
8420 Beverly Blvd
West Hollywood, CA 90048-3402
|
10/26/2018
End Recipient
|
|
staff food
|
$8.05
|
$0.00
|
Chipotle
8420 Beverly Blvd
West Hollywood, CA 90048-3402
|
10/26/2018
End Recipient
|
|
staff food
|
$8.05
|
$0.00
|
Crystal Beer Parllor
301 W Jones St
Savannah, GA 31401-4252
|
10/26/2018
End Recipient
|
|
event food
|
$15.86
|
$0.00
|
FedEx Office
8471 Beverly Blvd
Los Angeles, CA 90048-3450
|
10/26/2018
End Recipient
|
|
printing
|
$1.63
|
$0.00
|
FedEx Office
8471 Beverly Blvd
Los Angeles, CA 90048-3450
|
10/26/2018
End Recipient
|
|
printing
|
$3.61
|
$0.00
|
FedEx Office
8471 Beverly Blvd
Los Angeles, CA 90048-3450
|
10/26/2018
End Recipient
|
|
printing
|
$53.87
|
$0.00
|
Hartsfield-Jackson International Airport
PO Box 20786
Atlanta, GA 30320-0786
|
10/26/2018
End Recipient
|
|
staff beverage
|
$2.70
|
$0.00
|
MTA NYC Transit
N301-7 AVE
New York City, NY 10009
|
10/26/2018
End Recipient
|
|
transit
|
$3.00
|
$0.00
|
MTA NYC Transit
N301-7 AVE
New York City, NY 10009
|
10/26/2018
End Recipient
|
|
transit
|
$3.00
|
$0.00
|
Prince Street Pizza
27 Prince St
New York, NY 10012-3551
|
10/26/2018
End Recipient
|
|
staff food
|
$4.47
|
$0.00
|
Starbucks
564 W Randolph St
Chicago, IL 60661-2218
|
10/26/2018
End Recipient
|
|
staff food and beverage
|
$4.18
|
$0.00
|
Subway
DFW International Airport
Fort Worth, TX 75261
|
10/26/2018
End Recipient
|
|
staff beverage
|
$2.50
|
$0.00
|
Ventra Chicago
567 W Lake St
Chicago, IL 60661-1405
|
10/26/2018
End Recipient
|
|
transit
|
$3.00
|
$0.00
|
Yogurtland
8495 W 3rd St
Los Angeles, CA 90048-4171
|
10/26/2018
End Recipient
|
|
staff food
|
$3.09
|
$0.00
|
Yogurtland
8495 W 3rd St
Los Angeles, CA 90048-4171
|
10/26/2018
End Recipient
|
|
staff food
|
$2.87
|
$0.00
|
Zaxby's
1235 S Lewis St
Metter, GA 30439-5138
|
10/26/2018
End Recipient
|
|
food
|
$8.09
|
$0.00
|
Ricquel Jackson
3462 Chelsea Park Ln
Norcross, GA 30092-5726
|
10/31/2018
Expenditure
|
National Events Manager
|
Salary
|
$0.00
|
$3,494.96
|
Ricquel Jackson
3462 Chelsea Park Ln
Peachtree Corners, GA 30092-6623
|
11/04/2018
Reimbursement
|
National Events Manager
|
staff travel reimbursement
|
$0.00
|
$237.66
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$12.80
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$8.87
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$7.02
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$19.10
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$8.95
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$11.03
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$4.49
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$6.82
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$28.84
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$10.44
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$7.41
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$29.86
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$34.49
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$29.84
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$5.46
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$5.50
|
$0.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
End Recipient
|
|
taxi
|
$7.24
|
$0.00
|
Ricquel Jackson
3462 Chelsea Park Ln
Peachtree Corners, GA 30092-6623
|
11/17/2018
Reimbursement
|
National Events Manager
|
Reimbursement- Staff
|
$0.00
|
$754.63
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$9.55
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$3.19
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$7.93
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$7.60
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$7.60
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
Travel
|
$9.05
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/31/2018
End Recipient
|
|
Travel
|
$7.60
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/31/2018
End Recipient
|
|
Travel
|
$3.12
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/31/2018
End Recipient
|
|
Travel
|
$18.71
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
Travel
|
$40.21
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
Travel
|
$25.82
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
Travel
|
$24.03
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
Travel
|
$8.94
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/04/2018
End Recipient
|
|
Travel
|
$23.82
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/06/2018
End Recipient
|
|
Travel
|
$23.99
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/06/2018
End Recipient
|
|
Travel
|
$13.21
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/06/2018
End Recipient
|
|
Travel
|
$12.61
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/06/2018
End Recipient
|
|
Travel
|
$7.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/09/2018
End Recipient
|
|
Travel
|
$19.05
|
$0.00
|
Uber.com
1455 Market St
San Francisco, CA 94103-1355
|
10/27/2018
End Recipient
|
|
Travel
|
$11.49
|
$0.00
|
Uber.com
1455 Market St
San Francisco, CA 94103-1355
|
10/31/2018
End Recipient
|
|
Travel
|
$21.83
|
$0.00
|
Uber.com
1455 Market St
San Francisco, CA 94103-1355
|
11/04/2018
End Recipient
|
|
Travel
|
$20.82
|
$0.00
|
Ricquel Jackson
3462 Chelsea Park Ln
Peachtree Corners, GA 30092-6623
|
11/17/2018
Reimbursement
|
National Events Manager
|
Staff Reimbursement
|
$0.00
|
$76.23
|
PartyCity
2900 Peachtree Rd NW
Atlanta, GA 30305-2173
|
11/07/2018
End Recipient
|
|
Election Night Party Supplies
|
$76.23
|
$0.00
|
Ricquel Jackson
3462 Chelsea Park Ln
Norcross, GA 30092-5726
|
11/28/2018
Expenditure
|
National Events Manager
|
Salary
|
$0.00
|
$3,494.96
|
Ricquel Jackson
3462 Chelsea Park Ln
Norcross, GA 30092-5726
|
12/31/2018
Expenditure
|
National Events Manager
|
Salary
|
$0.00
|
$3,494.96
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$153.58
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$525.00
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$1,050.00
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$93.84
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$287.70
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$349.92
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$106.16
|
Jason's Deli
230 10th St NE
Atlanta, GA 30309-3707
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$308.86
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
10/28/2018
Reimbursement
|
Finance Director
|
reimbursement
|
$0.00
|
$398.71
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
10/28/2018
End Recipient
|
Finance Director
|
staff mileage reimbursement
|
$157.96
|
$0.00
|
Publix
50 Barrett Pkwy
Marietta, GA 30066-3344
|
10/26/2018
End Recipient
|
|
cards for donors
|
$27.61
|
$0.00
|
Sq *Endulge Cupcake Bo
Mooreland Ave
Atlanta, GA 30316
|
10/26/2018
End Recipient
|
|
staff meeting food
|
$73.28
|
$0.00
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
10/31/2018
Expenditure
|
Finance Director
|
Salary
|
$0.00
|
$6,688.33
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
11/15/2018
Reimbursement
|
Finance Director
|
Reimbursement- Office supplies, food, milage
|
$0.00
|
$48.50
|
Marriott Marquis
265 Peachtree Center Ave NE
Atlanta, GA 30303-7402
|
11/06/2018
End Recipient
|
|
Parking
|
$45.00
|
$0.00
|
USPS
41 Marietta St NW
Atlanta, GA 30303-2808
|
10/26/2018
End Recipient
|
|
Postage
|
$3.50
|
$0.00
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
11/28/2018
Expenditure
|
Finance Director
|
Salary
|
$0.00
|
$6,688.33
|
Salena G. Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
12/31/2018
Expenditure
|
Finance Director
|
Salary
|
$0.00
|
$6,688.33
|
Selena Jegede
706 Declaration Ct
Acworth, GA 30102-3735
|
12/05/2018
Reimbursement
|
Information Requested
|
reimbursement
|
$0.00
|
$465.49
|
California Parking
400 Taylor St
San Francisco, CA 94102-1702
|
12/02/2018
End Recipient
|
|
parking
|
$30.00
|
$0.00
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
11/30/2018
End Recipient
|
|
food and beverage
|
$10.99
|
$0.00
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
12/03/2018
End Recipient
|
|
travel food
|
$10.99
|
$0.00
|
Enterprise Rental Car
303 Courtland St NE
Atlanta, GA 30303-1212
|
12/02/2018
End Recipient
|
|
travel feese/rental car
|
$107.30
|
$0.00
|
Grub Burger Bar
2470 Briarcliff Rd NE
Atlanta, GA 30329-3012
|
11/29/2018
End Recipient
|
|
food and beverage
|
$59.62
|
$0.00
|
Hartsfield-Jackson International Airport
PO Box 20786
Atlanta, GA 30320-0786
|
12/03/2018
End Recipient
|
|
Parking
|
$75.00
|
$0.00
|
Hudson News
300 World Way
Los Angeles, CA 90045-5832
|
12/03/2018
End Recipient
|
|
travel food
|
$3.54
|
$0.00
|
LA City Cab
7955 San Fernando Rd
Sun Valley, CA 91352-4614
|
12/02/2018
End Recipient
|
|
transportation
|
$50.00
|
$0.00
|
Starbucks
1 World Way
Los Angeles, CA 90045-5803
|
12/02/2018
End Recipient
|
|
travel food
|
$5.97
|
$0.00
|
Taste of LA
1 World Way
Los Angeles, CA 90045-5803
|
12/02/2018
End Recipient
|
|
travel food
|
$18.06
|
$0.00
|
Three Twins
SFO Terminal 1 Area C
San Francisco, CA 94128
|
12/02/2018
End Recipient
|
|
travel food
|
$6.08
|
$0.00
|
Truxton's American Bistro
8611 Truxton Ave
Los Angeles, CA 90045-3910
|
12/03/2018
End Recipient
|
|
travel food
|
$39.38
|
$0.00
|
USPS
1926 Hosea L Williams Dr NE
Atlanta, GA 30317-2232
|
11/29/2018
End Recipient
|
|
postage
|
$8.50
|
$0.00
|
Westdrift Manhattan Beach Hotel
1400 Park View Ave
Manhattan Beach, CA 90266-3714
|
12/02/2018
End Recipient
|
|
travel food
|
$40.06
|
$0.00
|
Jenner & Block LLP
353 N Clark St
Chicago, IL 60654-4704
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$135,686.70
|
Jennie Anderson Theatre
248 south Marietta Parkway
Marietta, GA 30060
|
11/04/2018
Expenditure
|
|
Field Events
|
$0.00
|
$200.00
|
K&Z Broadcasting
3296 Summit Ridge Pkwy
Duluth, GA 30096-1625
|
11/15/2018
Expenditure
|
|
Advertising
|
$0.00
|
$1,006.00
|
K2 Productions Inc.
1579 Monroe Dr NE
Atlanta, GA 30324-5039
|
11/20/2018
Expenditure
|
|
Event Services
|
$0.00
|
$650.00
|
Kimpton Eventi Hotel
851 Avenue Of The Americas
New York, NY 10001-4101
|
12/05/2018
Expenditure
|
|
Lodging
|
$0.00
|
$1,058.46
|
Kimpton Eventi Hotel
851 Avenue Of The Americas
New York, NY 10001-4101
|
12/10/2018
Expenditure
|
|
Lodging
|
$0.00
|
$1,058.46
|
Kimpton Eventi Hotel
851 Avenue Of The Americas
New York, NY 10001-4101
|
12/10/2018
Expenditure
|
|
Lodging
|
$0.00
|
$280.16
|
Kimpton Eventi Hotel
851 Avenue Of The Americas
New York, NY 10001-4101
|
12/11/2018
Expenditure
|
|
Lodging
|
$0.00
|
$77.72
|
Krevolin & Horst, LLC
1201 W Peachtree St NW
Atlanta, GA 30309-3470
|
12/17/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$34,941.40
|
La Que Buena
3750 Venture Dr
Duluth, GA 30096-1817
|
11/15/2018
Expenditure
|
|
Advertising
|
$0.00
|
$1,871.00
|
La Vision Newspaper
1394 Indian Trail Lilburn Rd
Norcross, GA 30093-2678
|
11/02/2018
Expenditure
|
|
Advertising
|
$0.00
|
$800.00
|
Lawrence & Bundy LLC
1180 W Peachtree St NW
Atlanta, GA 30309-3728
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$150,000.00
|
Kyle Lawrence
5832-D Huntclub Ru
Norcross, GA 30393
|
10/28/2018
Expenditure
|
DJ
|
Event Services
|
$0.00
|
$350.00
|
Kyle Lawrence
5832-D Huntclub Ru
Norcross, GA 30393
|
11/09/2018
Expenditure
|
DJ
|
Event Services
|
$0.00
|
$500.00
|
Alfred Lee
565 White Rd
Fayetteville, GA 30214-7522
|
11/16/2018
Expenditure
|
Self-Employed
|
Field Servcies
|
$0.00
|
$500.00
|
Alfred Lee
565 White Rd
Fayetteville, GA 30214-7522
|
11/20/2018
Expenditure
|
Self-Employed
|
Field Servcies
|
$0.00
|
$500.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
10/28/2018
Reimbursement
|
Deputy Digital Director
|
staff reimbursement
|
$0.00
|
$131.57
|
Uber Eats
1455 Market St
San Francisco, CA 94103-1331
|
10/26/2018
End Recipient
|
|
staff food and beverage
|
$46.57
|
$0.00
|
Verizon
PO Box 25505
Lehigh Valley, PA 18002-5505
|
10/26/2018
End Recipient
|
|
staff phone bill
|
$85.00
|
$0.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
10/31/2018
Expenditure
|
Deputy Digital Director
|
Salary
|
$0.00
|
$2,998.54
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
11/12/2018
Reimbursement
|
Deputy Digital Director
|
Reimbursement- Staff
|
$0.00
|
$754.06
|
FedEx
2088 N Decatur Rd
Decatur, GA 30033-5306
|
11/14/2018
End Recipient
|
|
Signs
|
$737.06
|
$0.00
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/05/2018
End Recipient
|
|
Parking
|
$5.00
|
$0.00
|
Hyatt Regency Atlanta Hotel
265 Peachtree St NE
Atlanta, GA 30303-1204
|
11/14/2018
End Recipient
|
|
Parking
|
$12.00
|
$0.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
11/12/2018
Reimbursement
|
Deputy Digital Director
|
Travel
|
$0.00
|
$249.13
|
Enterprise Rental Car
303 Courtland St NE
Atlanta, GA 30303-1212
|
11/11/2018
End Recipient
|
|
Car Rental
|
$249.13
|
$0.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
11/17/2018
Reimbursement
|
Deputy Digital Director
|
Staff Reimbursement
|
$0.00
|
$274.81
|
Asana
1550 Bryant St
San Francisco, CA 94103-4853
|
11/16/2018
End Recipient
|
|
Project Management
|
$40.83
|
$0.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
11/19/2018
Reimbursement
|
Deputy Digital Director
|
Staff Reimbursement
|
$0.00
|
$85.00
|
Verizon Wireless
1 Verizon Pl
Alpharetta, GA 30004-8510
|
11/19/2018
End Recipient
|
|
Phone
|
$85.00
|
$0.00
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
11/28/2018
Expenditure
|
Deputy Digital Director
|
Salary
|
$0.00
|
$2,998.54
|
Dominique Leon-Davis
1209 Dekalb Ave
Brooklyn, NY 11221-5776
|
12/31/2018
Expenditure
|
Deputy Digital Director
|
Salary
|
$0.00
|
$2,998.54
|
Dara S. Lindenbaum
1101 Higgins Pl
Rockville, MD 20852-6731
|
11/04/2018
Reimbursement
|
Attorney
|
|
$0.00
|
$1,922.76
|
Atlanta Marriott Century Center
2000 Century Blvd NE
Atlanta, GA 30345-3306
|
10/30/2018
End Recipient
|
|
lodging
|
$1,015.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$13.86
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$14.69
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$18.18
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$13.92
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$13.27
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$9.10
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$9.10
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$14.11
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$17.42
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$13.11
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$15.06
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$13.92
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/26/2018
End Recipient
|
|
taxi
|
$18.96
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/27/2018
End Recipient
|
|
taxi
|
$15.25
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/29/2018
End Recipient
|
|
taxi
|
$13.14
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/29/2018
End Recipient
|
|
taxi
|
$14.32
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/30/2018
End Recipient
|
|
taxi
|
$17.61
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/30/2018
End Recipient
|
|
taxi
|
$15.83
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
10/30/2018
End Recipient
|
|
taxi to airport
|
$70.03
|
$0.00
|
Southwest Airlines
2702 Love Field Dr
Dallas, TX 75235-1908
|
10/26/2018
End Recipient
|
|
travel
|
$241.97
|
$0.00
|
Southwest Airlines
2702 Love Field Dr
Dallas, TX 75235-1908
|
10/29/2018
End Recipient
|
|
travel
|
$334.20
|
$0.00
|
Southwest Airlines
2702 Love Field Dr
Dallas, TX 75235-1908
|
10/30/2018
End Recipient
|
|
travel
|
$334.20
|
$0.00
|
Dara S. Lindenbaum
1101 Higgins Pl
Rockville, MD 20852-6731
|
11/04/2018
Expenditure
|
Attorney
|
Legal Services Reimbursement
|
$0.00
|
$1,922.76
|
Dara S. Lindenbaum
1101 Higgins Pl
Rockville, MD 20852-6731
|
11/15/2018
Reimbursement
|
Attorney
|
Staff Reimbursement
|
$0.00
|
$5,124.24
|
Crown Cab Company
1042 Lindbergh Dr NE
Atlanta, GA 30324-3728
|
11/01/2018
End Recipient
|
|
Travel
|
$39.10
|
$0.00
|
Crown Cab Company
1042 Lindbergh Dr NE
Atlanta, GA 30324-3728
|
11/10/2018
End Recipient
|
|
Travel
|
$19.50
|
$0.00
|
Crown Cab Company
1042 Lindbergh Dr NE
Atlanta, GA 30324-3728
|
11/14/2018
End Recipient
|
|
Travel
|
$12.00
|
$0.00
|
Hilton
255 Courtland St NE
Atlanta, GA 30303-1265
|
11/01/2018
End Recipient
|
|
Travel
|
$2,038.69
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
Travel
|
$10.98
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/01/2018
End Recipient
|
|
Travel
|
$54.19
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
Travel
|
$12.03
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
Travel
|
$9.39
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
Travel
|
$11.93
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
Travel
|
$10.40
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
Travel
|
$12.27
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/04/2018
End Recipient
|
|
Travel
|
$12.71
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/04/2018
End Recipient
|
|
Travel
|
$11.84
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/04/2018
End Recipient
|
|
Travel
|
$13.36
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/04/2018
End Recipient
|
|
Travel
|
$14.85
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/08/2018
End Recipient
|
|
Travel
|
$11.15
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/08/2018
End Recipient
|
|
Travel
|
$7.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/09/2018
End Recipient
|
|
Travel
|
$11.31
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/10/2018
End Recipient
|
|
Travel
|
$7.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/12/2018
End Recipient
|
|
Travel
|
$9.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/12/2018
End Recipient
|
|
Travel
|
$10.66
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/12/2018
End Recipient
|
|
Travel
|
$9.70
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/14/2018
End Recipient
|
|
Travel
|
$26.22
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/14/2018
End Recipient
|
|
Travel
|
$71.38
|
$0.00
|
Marriott Marquis
265 Peachtree Center Ave NE
Atlanta, GA 30303-7402
|
11/14/2018
End Recipient
|
|
Travel
|
$1,237.83
|
$0.00
|
Southwest Airlines
2702 Love Field Dr
Dallas, TX 75235-1908
|
11/13/2018
End Recipient
|
|
Travel
|
$334.20
|
$0.00
|
Dara S. Lindenbaum
1101 Higgins Pl
Rockville, MD 20852-6731
|
11/19/2018
Expenditure
|
Attorney
|
Legal Services Reimbursement
|
$0.00
|
$5,124.24
|
Little Caesars
1175 Moreland Ave SE
Atlanta, GA 30316-3125
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$216.00
|
Thaddeus Logan
351 Bedford Rd
Pleasantville, NY 10570-3013
|
10/31/2018
Expenditure
|
Deputy Finance Director
|
Salary
|
$0.00
|
$4,910.66
|
Thaddeus Logan
351 Bedford Rd
Pleasantville, NY 10570-3013
|
11/28/2018
Expenditure
|
Deputy Finance Director
|
Salary
|
$0.00
|
$4,910.66
|
Thaddeus Logan
351 Bedford Rd
Pleasantville, NY 10570-3013
|
12/31/2018
Expenditure
|
Deputy Finance Director
|
Salary
|
$0.00
|
$4,910.66
|
Malena Lopez-Sotelo
PO Box 1673
Dublin, GA 31040-1673
|
10/31/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$2,963.47
|
Malena Lopez-Sotelo
PO Box 1673
Dublin, GA 31040-1673
|
11/17/2018
Reimbursement
|
Deputy Data Director
|
Staff Reimbursement
|
$0.00
|
$85.00
|
Verizon Wireless
1 Verizon Way
Basking Ridge, NJ 07920-1025
|
11/01/2018
End Recipient
|
|
Phone
|
$85.00
|
$0.00
|
Malena Lopez-Sotelo
PO Box 1673
Dublin, GA 31040-1673
|
11/28/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$2,963.47
|
Malena Lopez-Sotelo
PO Box 1673
Dublin, GA 31040-1673
|
12/31/2018
Expenditure
|
Deputy Data Director
|
Salary
|
$0.00
|
$2,963.49
|
Kimberlin Love
6832 Wampold Ct
Montgomery, AL 36116-2116
|
11/09/2018
Expenditure
|
Consultant
|
Political Field Services
|
$0.00
|
$1,500.00
|
Kimberlin Love
6832 Wampold Ct
Montgomery, AL 36116-2116
|
11/11/2018
Reimbursement
|
Consultant
|
Consultant
|
$0.00
|
$368.00
|
Hilton Hotels
2100 Riveredge Pkwy
Atlanta, GA 30328-4693
|
11/07/2018
End Recipient
|
|
Overnight Parking Reimbursement
|
$240.00
|
$0.00
|
Kimberlin Love
6832 Wampold Ct
Montgomery, AL 36116-2116
|
11/20/2018
Expenditure
|
Consultant
|
Political Field Services
|
$0.00
|
$1,500.00
|
Jasmine Lowe
1485 Leverette Rd
Warner Robins, GA 31088-6498
|
11/13/2018
Expenditure
|
Interpreter
|
Interpreter Service
|
$0.00
|
$413.18
|
Lumee booth
415 Armour Dr NE
Atlanta, GA 30324-3933
|
11/06/2018
Expenditure
|
|
Event Services
|
$0.00
|
$450.00
|
Luxe Transportation
2450 Camellia Ln NE
Atlanta, GA 30324-6254
|
11/09/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$900.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/09/2018
Expenditure
|
|
Telephone
|
$0.00
|
$112.50
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/09/2018
Expenditure
|
|
Telephone
|
$0.00
|
$131.25
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/09/2018
Expenditure
|
|
Telephone
|
$0.00
|
$131.25
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/19/2018
Expenditure
|
|
Telephone
|
$0.00
|
$175.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/19/2018
Expenditure
|
|
Telephone
|
$0.00
|
$212.50
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
11/20/2018
Expenditure
|
|
Telephone
|
$0.00
|
$497.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
12/20/2018
Expenditure
|
|
Telephone
|
$0.00
|
$497.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
12/24/2018
Expenditure
|
|
Telephone
|
$0.00
|
$250.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
12/24/2018
Expenditure
|
|
Telephone
|
$0.00
|
$250.00
|
MaestroConference
1025 3rd St
Oakland, CA 94607-2507
|
12/24/2018
Expenditure
|
|
Telephone
|
$0.00
|
$231.25
|
Priyanka Mantha
1071 N Highland Ave NE
Atlanta, GA 30306-3475
|
10/31/2018
Expenditure
|
Communications Director
|
Salary
|
$0.00
|
$3,936.44
|
Priyanka Mantha
1071 N Highland Ave NE
Atlanta, GA 30306-3475
|
11/04/2018
Reimbursement
|
Communications Director
|
staff reimbursement
|
$0.00
|
$52.24
|
Dunkin Donuts
682 Boulevard NE
Atlanta, GA 30308-2702
|
10/30/2018
End Recipient
|
|
staff food and beverage
|
$52.24
|
$0.00
|
Priyanka Mantha
1071 N Highland Ave NE
Atlanta, GA 30306-3475
|
11/28/2018
Expenditure
|
Communications Director
|
Salary
|
$0.00
|
$3,936.45
|
Priyanka Mantha
1071 N Highland Ave NE
Atlanta, GA 30306-3475
|
12/31/2018
Expenditure
|
Communications Director
|
Salary
|
$0.00
|
$3,936.46
|
MAS 100.9FM
2020 L'Ville Suwanee Road
Suwanee, GA 30024
|
11/05/2018
Expenditure
|
|
Radio Advertising
|
$0.00
|
$2,800.00
|
MAS 100.9FM
2020 L'Ville Suwanee Road
Suwanee, GA 30024
|
11/06/2018
Expenditure
|
|
Radio Advertising
|
$0.00
|
$1,050.00
|
MAS 100.9FM
2020 L'Ville Suwanee Road
Suwanee, GA 30024
|
11/09/2018
Expenditure
|
|
Radio Advertising
|
$0.00
|
$1,480.00
|
MAS 100.9FM
2020 L'Ville Suwanee Road
Suwanee, GA 30024
|
11/15/2018
Expenditure
|
|
Radio Advertising
|
$0.00
|
$2,000.00
|
Gloria McBride
4194 Windsor Castle Way
Decatur, GA 30034-5367
|
11/30/2018
Expenditure
|
Housekeeping
|
Housekeeping-Building
|
$0.00
|
$1,000.00
|
Les McBride
4194 Windsor Castle Way
Decatur, GA 30034-5367
|
12/11/2018
Expenditure
|
Student
|
Housekeeping-Building
|
$0.00
|
$200.00
|
Metrics Marketing
101 Marietta St NW
Atlanta, GA 30303-2761
|
10/28/2018
Expenditure
|
|
Advertising
|
$0.00
|
$37,369.57
|
Metrics Marketing
101 Marietta St NW
Atlanta, GA 30303-2761
|
11/04/2018
Expenditure
|
|
Media Services
|
$0.00
|
$2,444.76
|
MetroPCS
1860 Memorial Dr SE
Atlanta, GA 30317-2160
|
11/06/2018
Expenditure
|
|
Telephone
|
$0.00
|
$488.88
|
Kira Minvielle
2201 Dancing Fox Rd
Decatur, GA 30032-7417
|
10/31/2018
Expenditure
|
Senior Finance Assistant
|
Salary
|
$0.00
|
$2,593.07
|
Kira Minvielle
2201 Dancing Fox Rd
Decatur, GA 30032-7417
|
11/28/2018
Expenditure
|
Senior Finance Assistant
|
Salary
|
$0.00
|
$2,593.08
|
Kira Minvielle
2201 Dancing Fox Rd
Decatur, GA 30032-7417
|
12/31/2018
Expenditure
|
Senior Finance Assistant
|
Salary
|
$0.00
|
$2,593.07
|
Terry Minvielle
2201 Dancing Fox Rd
Decatur, GA 30032-7417
|
11/04/2018
Reimbursement
|
Information Requested
|
staff reimbursement
|
$0.00
|
$437.96
|
CostCo
500 Brookhaven Ave NE
Brookhaven, GA 30319-3291
|
11/04/2018
End Recipient
|
|
food/beverage
|
$437.96
|
$0.00
|
MIS Solutions, Inc.
4485 Tench Rd
Suwanee, GA 30024-6740
|
12/03/2018
Expenditure
|
|
Technology Services
|
$0.00
|
$1,059.00
|
MIS Solutions, Inc.
4485 Tench Rd
Suwanee, GA 30024-6740
|
12/11/2018
Expenditure
|
|
Technology Services
|
$0.00
|
$935.47
|
Samuel Mitchell
505 S 41st St
Philadelphia, PA 19104-4501
|
12/18/2018
Expenditure
|
Researcher
|
Legal Services
|
$0.00
|
$1,275.00
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$206.85
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$282.42
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$300.03
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$147.87
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$147.87
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$196.85
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$198.30
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$963.26
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$1,069.67
|
Moe's Southwest Grill
200 Glenridge Point Pkwy
Atlanta, GA 30342-1450
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$675.38
|
Morehouse College
830 Westview Dr SW
Atlanta, GA 30314-3773
|
10/26/2018
Expenditure
|
|
Field Events
|
$0.00
|
$350.00
|
Benjamin Morton
539 Windstone Trl
Alpharetta, GA 30004-5732
|
12/03/2018
Expenditure
|
Security
|
Security Services
|
$0.00
|
$1,000.00
|
Mr. Fisher's Moving & Delivery Service
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
12/05/2018
Expenditure
|
|
Moving Services
|
$0.00
|
$600.00
|
Mr. Fisher's Moving & Delivery Service
1994 Flint Hill Dr
Lawrenceville, GA 30044-6838
|
12/06/2018
Expenditure
|
|
Moving Services
|
$0.00
|
$400.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
10/26/2018
Expenditure
|
|
Field Services
|
$0.00
|
$889,521.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
10/30/2018
Expenditure
|
|
Field Services
|
$0.00
|
$286,965.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/01/2018
Expenditure
|
|
Field Services
|
$0.00
|
$12,693.92
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/01/2018
Expenditure
|
|
Field Services
|
$0.00
|
$336,965.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/05/2018
Expenditure
|
|
Field Services
|
$0.00
|
$19,646.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/05/2018
Expenditure
|
|
Field Services
|
$0.00
|
$25,818.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/06/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,343.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/07/2018
Expenditure
|
|
Field Services
|
$0.00
|
$129,090.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/09/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,459.00
|
New Ground Strategies
1118 Howard St
San Francisco, CA 94103-3946
|
11/13/2018
Expenditure
|
|
Field Services
|
$0.00
|
$311,340.20
|
NGP Van, Inc.
PO Box 39226
Pittsburgh, PA 15251-0001
|
10/30/2018
Expenditure
|
|
Software Subscription
|
$0.00
|
$1,070.00
|
NGP Van, Inc.
PO Box 39226
Pittsburgh, PA 15251-0001
|
11/30/2018
Expenditure
|
|
Financial Services
|
$0.00
|
$190.00
|
Niramish
1138 Euclid Ave NE
Atlanta, GA 30307-1939
|
11/14/2018
Expenditure
|
|
Event Services
|
$0.00
|
$330.63
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
10/31/2018
Expenditure
|
Deputy Director Strategic Communications
|
Salary
|
$0.00
|
$4,008.33
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
11/04/2018
Reimbursement
|
Deputy Director Strategic Communications
|
staff reimbursement
|
$0.00
|
$257.38
|
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
|
10/26/2018
End Recipient
|
|
charging cable
|
$7.89
|
$0.00
|
Doordash
572 Edgewood Ave SE
Atlanta, GA 30312-1994
|
10/27/2018
End Recipient
|
|
staff food and beverage
|
$159.61
|
$0.00
|
SAILEELA INC
1989 Hosea L Williams Dr SE
Atlanta, GA 30317-2229
|
10/27/2018
End Recipient
|
|
staff beverages
|
$35.28
|
$0.00
|
Verizon
5009 S Riverton Rd
Partridge, KS 67566-9454
|
10/26/2018
End Recipient
|
|
staff cell phone bill
|
$54.90
|
$0.00
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
11/17/2018
Reimbursement
|
Deputy Director Strategic Communications
|
Staff Reimbursement
|
$0.00
|
$114.28
|
Starbucks
3393 Peachtree Rd NE
Atlanta, GA 30326-1135
|
12/14/2018
End Recipient
|
|
Catering
|
$59.68
|
$0.00
|
Verizon Wireless
1 Verizon Way
Basking Ridge, NJ 07920-1025
|
11/03/2018
End Recipient
|
|
Phone
|
$54.60
|
$0.00
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
11/17/2018
Reimbursement
|
Deputy Director Strategic Communications
|
Staff Reimbursement
|
$0.00
|
$555.78
|
The Flying Biscuit Caf?
1655 McLendon Ave NE
Atlanta, GA 30307-2152
|
11/15/2018
End Recipient
|
|
Event Catering
|
$555.78
|
$0.00
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
11/28/2018
Expenditure
|
Deputy Director Strategic Communications
|
Salary
|
$0.00
|
$4,008.35
|
Justin Nisly
5009 S Riverton Rd
Partridge, KS 67566-9454
|
12/31/2018
Expenditure
|
Deputy Director Strategic Communications
|
Salary
|
$0.00
|
$4,008.33
|
Off Tha Record Inc
107 Luckie St SW
Atlanta, GA 30303
|
11/15/2018
Expenditure
|
|
Website Consulting
|
$0.00
|
$19,000.00
|
Office Depot
5300 Sidney Simons Blvd
Columbus, GA 31904-3538
|
11/13/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$124.14
|
Office Depot
5300 Sidney Simons Blvd
Columbus, GA 31904-3538
|
11/19/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$989.16
|
Melody Oliphant
8345 Jacobs Ridge Ln
Cumming, GA 30028-5008
|
10/31/2018
Expenditure
|
Call Time Manager
|
Salary
|
$0.00
|
$3,368.85
|
Melody Oliphant
8345 Jacobs Ridge Ln
Cumming, GA 30028-5008
|
11/28/2018
Expenditure
|
Call Time Manager
|
Salary
|
$0.00
|
$3,368.83
|
Melody Oliphant
8345 Jacobs Ridge Ln
Cumming, GA 30028-5008
|
12/31/2018
Expenditure
|
Call Time Manager
|
Salary
|
$0.00
|
$3,368.83
|
Onereach
4055 Tejon St
Denver, CO 80211-2248
|
12/05/2018
Expenditure
|
|
Data Services
|
$0.00
|
$500.00
|
Optio Associates LLC
7 Elmwood Ct
Winthrop, MA 02152-1706
|
12/11/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$5,000.00
|
Esoa Osa
6419 Sterling Oaks Ct
Clayton, OH 45315-9659
|
10/31/2018
Expenditure
|
Deputy Dirrector Scheduling
|
Salary
|
$0.00
|
$3,770.51
|
Esoa Osa
6419 Sterling Oaks Ct
Clayton, OH 45315-9659
|
11/28/2018
Expenditure
|
Deputy Dirrector Scheduling
|
Salary
|
$0.00
|
$3,770.51
|
Esoa Osa
6419 Sterling Oaks Ct
Clayton, OH 45315-9659
|
12/31/2018
Expenditure
|
Deputy Dirrector Scheduling
|
Salary
|
$0.00
|
$3,770.52
|
Palacios-Rios Communications
PO Box 6368
Dalton, GA 30722-6368
|
12/04/2018
Expenditure
|
|
Media Services
|
$0.00
|
$800.00
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$134.18
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$450.70
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$77.94
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$82.15
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$104.83
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$108.05
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$122.19
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$139.63
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$139.63
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$139.63
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$139.63
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$150.16
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$155.45
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$184.43
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$186.17
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$190.72
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$195.11
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$204.69
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$233.58
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$236.02
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$400.23
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$440.03
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$481.18
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$490.60
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$500.37
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$581.36
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$588.31
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$667.60
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$718.39
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$956.93
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$1,088.98
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$3,904.20
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$133.62
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$139.89
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$172.67
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$200.28
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$202.17
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$77.15
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$103.10
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$130.62
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$182.07
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$253.54
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$262.05
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$354.41
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/08/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$438.45
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/08/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$131.27
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/08/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$187.04
|
Panera Bread
1080 Peachtree St NE
Atlanta, GA 30309-6800
|
11/08/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$225.09
|
Park Atlanta Airport
PO Box 20786
Atlanta, GA 30320-0786
|
12/10/2018
Expenditure
|
|
Parking-Event-Airport
|
$0.00
|
$259.00
|
Park Atlanta Airport
PO Box 20786
Atlanta, GA 30320-0786
|
12/20/2018
Expenditure
|
|
Event Parking
|
$0.00
|
$163.00
|
Park Atlanta Airport
PO Box 20786
Atlanta, GA 30320-0786
|
12/28/2018
Expenditure
|
|
Event Parking
|
$0.00
|
$123.00
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
10/31/2018
Expenditure
|
|
Fess-Payroll
|
$0.00
|
$286.89
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
10/31/2018
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$58,442.11
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
11/28/2018
Expenditure
|
|
Payroll Fees
|
$0.00
|
$286.89
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
11/28/2018
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$57,334.89
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
12/19/2018
Expenditure
|
|
Payroll Fees
|
$0.00
|
$275.89
|
PayChex
2970 Clairmont Rd NE
Brookhaven, GA 30329-4420
|
12/19/2018
Expenditure
|
|
Payroll Taxes
|
$0.00
|
$56,870.86
|
POLIOPS, LLC
PO Box 1572
Glen Allen, VA 23060-1572
|
11/10/2018
Expenditure
|
|
Compiance Consulting
|
$0.00
|
$3,000.00
|
POLIOPS, LLC
PO Box 1572
Glen Allen, VA 23060-1572
|
11/19/2018
Expenditure
|
|
Compiance Consulting
|
$0.00
|
$3,000.00
|
POLIOPS, LLC
PO Box 1572
Glen Allen, VA 23060-1572
|
12/04/2018
Expenditure
|
|
Compiance Consulting
|
$0.00
|
$3,000.00
|
Precision Strategies
901 New York Ave NW
Washington, DC 20001-5147
|
10/29/2018
Expenditure
|
|
Advertising Services
|
$0.00
|
$36.54
|
Precision Strategies
901 New York Ave NW
Washington, DC 20001-5147
|
11/15/2018
Expenditure
|
|
Media Services
|
$0.00
|
$563.46
|
Prieto Communications
239 Ezzard St
Lawrenceville, GA 30046-5936
|
10/29/2018
Expenditure
|
|
Advertising Services
|
$0.00
|
$370.00
|
Prieto Communications
239 Ezzard St
Lawrenceville, GA 30046-5936
|
11/05/2018
Expenditure
|
|
Media Services
|
$0.00
|
$2,960.00
|
Prieto Communications
239 Ezzard St
Lawrenceville, GA 30046-5936
|
11/09/2018
Expenditure
|
|
Media Services
|
$0.00
|
$1,332.00
|
Prieto Communications
239 Ezzard St
Lawrenceville, GA 30046-5936
|
11/15/2018
Expenditure
|
|
Media Services
|
$0.00
|
$1,850.00
|
Production Management One
7908 Queenair Dr
Gaithersburg, MD 20879-4138
|
11/04/2018
Expenditure
|
|
Field Events
|
$0.00
|
$1,580.00
|
Public Policy Polling
3020 Highwoods Blvd
Raleigh, NC 27604-1005
|
11/04/2018
Expenditure
|
|
Polling Research Services
|
$0.00
|
$5,000.00
|
Public Policy Polling
3020 Highwoods Blvd
Raleigh, NC 27604-1005
|
11/20/2018
Expenditure
|
|
Reserarch Services
|
$0.00
|
$5,000.00
|
Quest Development, Inc
165 Palatka St SE
Atlanta, GA 30317-2509
|
11/09/2018
Expenditure
|
|
Political Field Services
|
$0.00
|
$3,000.00
|
Red Roof Inn
1400 Dawson Rd
Albany, GA 31707-3856
|
11/08/2018
Expenditure
|
|
Lodging
|
$0.00
|
$85.49
|
Red Roof Inn
1400 Dawson Rd
Albany, GA 31707-3856
|
11/08/2018
Expenditure
|
|
Lodging
|
$0.00
|
$85.49
|
Red Roof Inn
1400 Dawson Rd
Albany, GA 31707-3856
|
11/08/2018
Expenditure
|
|
Lodging
|
$0.00
|
$85.49
|
Red Roof Inn
1400 Dawson Rd
Albany, GA 31707-3856
|
11/08/2018
Expenditure
|
|
Lodging
|
$0.00
|
$85.49
|
Matthew Reed
85 Dayton Way
Covington, GA 30016-6693
|
10/31/2018
Expenditure
|
Assistant to the Deputy Campaign Manager, Finance
|
Salary
|
$0.00
|
$2,538.07
|
Matthew Reed
85 Dayton Way
Covington, GA 30016-6693
|
11/28/2018
Expenditure
|
Assistant to the Deputy Campaign Manager, Finance
|
Salary
|
$0.00
|
$2,538.08
|
Matthew Reed
85 Dayton Way
Covington, GA 30016-6693
|
12/31/2018
Expenditure
|
Assistant to the Deputy Campaign Manager, Finance
|
Salary
|
$0.00
|
$2,538.07
|
Naomi Rutagarama
130 Redfield Pl
Syracuse, NY 13210-2532
|
10/31/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,368.68
|
Naomi Rutagarama
130 Redfield Pl
Syracuse, NY 13210-2532
|
11/28/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,368.68
|
Naomi Rutagarama
130 Redfield Pl
Syracuse, NY 13210-2532
|
12/31/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,368.67
|
Saint Paul AME
2501 Shurling Dr
Macon, GA 31211-2649
|
11/09/2018
Expenditure
|
|
Field Event Services
|
$0.00
|
$700.00
|
Sandler, Reiff, Lamb, Rosenstein & Birkenstock P.C.
1025 Vermont Ave NW
Washington, DC 20005-6302
|
11/09/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$34,804.98
|
Sandler, Reiff, Lamb, Rosenstein & Birkenstock P.C.
1025 Vermont Ave NW
Washington, DC 20005-6302
|
12/06/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$15,000.00
|
Francine Scott
3481 Kingsbrooke Way
Decatur, GA 30034-1837
|
11/09/2018
Expenditure
|
Field
|
Political Field Services
|
$0.00
|
$3,000.00
|
See Production Services
1710 Cumberland Point Dr SE
Marietta, GA 30067-9203
|
11/09/2018
Expenditure
|
|
Event Services
|
$0.00
|
$750.00
|
Karuna Seshasai
1390 Kenyon St NW
Washington, DC 20010-7228
|
11/15/2018
Reimbursement
|
Staff
|
Travel
|
$0.00
|
$596.84
|
Hilton
255 Courtland St NE
Atlanta, GA 30303-1265
|
11/09/2018
End Recipient
|
|
Travel
|
$596.84
|
$0.00
|
Karuna Seshasai
1390 Kenyon St NW
Washington, DC 20010-7228
|
11/15/2018
Expenditure
|
Staff
|
Legal Services Reimbursement
|
$0.00
|
$596.84
|
Shepard Exposition Services, Inc.
1424 Hills Pl NW
Atlanta, GA 30318-2821
|
11/04/2018
Expenditure
|
|
Field Events
|
$0.00
|
$6,606.96
|
Shepard Exposition Services, Inc.
1424 Hills Pl NW
Atlanta, GA 30318-2821
|
11/06/2018
Expenditure
|
|
Event Services
|
$0.00
|
$4,025.44
|
Samantha Slosberg
5833 Potomac Ave NW
Washington, DC 20016-2517
|
10/31/2018
Expenditure
|
Director Scheduling & Advance
|
Salary
|
$0.00
|
$3,936.24
|
Samantha Slosberg
5833 Potomac Ave NW
Washington, DC 20016-2517
|
11/09/2018
Reimbursement
|
Director Scheduling & Advance
|
|
$0.00
|
$577.22
|
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
|
10/26/2018
End Recipient
|
|
staff cell phone
|
$85.00
|
$0.00
|
CVS
225 W Ponce De Leon Ave
Decatur, GA 30030-3270
|
11/06/2018
End Recipient
|
|
election day supplies
|
$244.10
|
$0.00
|
Full Compass Systems, Ltd.
9770 Silicon Prairie Pkwy
Verona, WI 53593-8442
|
10/26/2018
End Recipient
|
|
event equipment
|
$62.99
|
$0.00
|
Lowes
1280 Caroline St NE
Atlanta, GA 30307-2706
|
11/06/2018
End Recipient
|
|
election day supplies
|
$65.14
|
$0.00
|
Morton Theater
195 W Washington St
Athens, GA 30601-2752
|
10/26/2018
End Recipient
|
|
event application fee
|
$35.00
|
$0.00
|
Samantha Slosberg
5833 Potomac Ave NW
Washington, DC 20016-2517
|
11/28/2018
Expenditure
|
Director Scheduling & Advance
|
Salary
|
$0.00
|
$3,936.24
|
Samantha Slosberg
5833 Potomac Ave NW
Washington, DC 20016-2517
|
12/04/2018
Reimbursement
|
Director Scheduling & Advance
|
Staff Reimbursement
|
$0.00
|
$381.40
|
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30354-1989
|
12/04/2018
End Recipient
|
|
Travel
|
$381.40
|
$0.00
|
Samantha Slosberg
5833 Potomac Ave NW
Washington, DC 20016-2517
|
12/31/2018
Expenditure
|
Director Scheduling & Advance
|
Salary
|
$0.00
|
$3,936.24
|
Sonny's BBQ
5078 Bristol Industrial Way
Buford, GA 30518-1743
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$240.78
|
Sonny's BBQ
1545 N Decatur Rd NE
Atlanta, GA 30307-1015
|
11/07/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$240.78
|
Sotto
313 N Highland Ave NE
Atlanta, GA 30307-1911
|
11/19/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$212.04
|
Soul 4 Souls, LLC
5531 N Henry Blvd
Stockbridge, GA 30281-3200
|
11/01/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$360.00
|
Southwest Airlines
2702 Love Field Dr
Dallas, TX 75235-1908
|
11/13/2018
Expenditure
|
|
Airfare
|
$0.00
|
$474.96
|
SpeedPro Imaging Marietta
200 Cobb Pkwy N
Marietta, GA 30062-3538
|
11/04/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,369.37
|
SpeedPro Imaging Marietta
200 Cobb Pkwy N
Marietta, GA 30062-3538
|
11/04/2018
Expenditure
|
|
Field Services
|
$0.00
|
$392.20
|
Spiros Consulting
1735 New Hampshire Ave NW
Washington, DC 20009-2568
|
11/04/2018
Expenditure
|
|
Reserarch Services
|
$0.00
|
$114.40
|
Spiros Consulting
1735 New Hampshire Ave NW
Washington, DC 20009-2568
|
11/19/2018
Expenditure
|
|
Reserarch Services
|
$0.00
|
$7,183.00
|
St. Paul AME
419 S. Ashley St.
Albany, GA 31701
|
11/09/2018
Expenditure
|
|
Field Event Services
|
$0.00
|
$600.00
|
St. Phillip Monumental A.M.E. Church, Inc.
1112 Jefferson St
Savannah, GA 31401-6414
|
11/09/2018
Expenditure
|
|
Field Event Services
|
$0.00
|
$800.00
|
St. Phillips
240 Candler Rd SE
Atlanta, GA 30317-3436
|
11/09/2018
Expenditure
|
|
Field Event Services
|
$0.00
|
$800.00
|
Staples
4351 Hugh Howell Rd
Tucker, GA 30084-4706
|
11/21/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$2,396.49
|
Staples
4351 Hugh Howell Rd
Tucker, GA 30084-4706
|
12/17/2018
Expenditure
|
|
Office Supplies
|
$0.00
|
$177.40
|
STEPS Event Planning Firm
5205 Cascade Rd SW
Atlanta, GA 30331-7358
|
11/09/2018
Expenditure
|
|
Event Services
|
$0.00
|
$5,000.00
|
Subway
DFW International Airport
Fort Worth, TX 75261
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$294.51
|
Tech for Campaigns
100 Broadway
San Francisco, CA 94111-1430
|
11/20/2018
Expenditure
|
|
Fundraising Servcies
|
$0.00
|
$10,573.20
|
Terminus 330 LLC
330 Marietta St NW
Atlanta, GA 30313-1629
|
10/26/2018
Expenditure
|
|
Event Services
|
$0.00
|
$1,000.00
|
The Gathering Spot
84 Northyards Boulevard Northwest,
Atlanta, GA 30313
|
11/09/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$30,594.00
|
The Impact Group Inc
62 Hammock Pl SE
Atlanta, GA 30312-2828
|
11/09/2018
Expenditure
|
|
Event Services
|
$0.00
|
$366.99
|
The Impact Group
62 Hammock Pl SE
Atlanta, GA 30312-2828
|
11/09/2018
Reimbursement
|
|
reimbursement
|
$0.00
|
$366.99
|
Krispy Kreme Doughnuts
295 Ponce De Leon Ave NE
Atlanta, GA 30308-1963
|
11/06/2018
End Recipient
|
|
food
|
$366.99
|
$0.00
|
The Joslyn Jackson Law Firm
1750 Powder Springs Rd SW
Marietta, GA 30064-4861
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$3,400.00
|
The Summerville Firm LLC
1201 Peachtree St NE
Atlanta, GA 30361-3503
|
11/10/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$15,000.00
|
The Summerville Firm LLC
1201 Peachtree St NE
Atlanta, GA 30361-3503
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$50,709.21
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
10/29/2018
Expenditure
|
|
Postage Services
|
$0.00
|
$15.90
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/13/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$372.00
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/16/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$234.00
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/19/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$20.00
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
11/26/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$105.41
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
12/10/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$5.91
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
12/10/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$65.86
|
The UPS Store
1270 Caroline St NE
Atlanta, GA 30307-2758
|
12/10/2018
Expenditure
|
|
Postal Mailing Services
|
$0.00
|
$134.38
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/03/2018
Expenditure
|
|
Event Services
|
$0.00
|
$1,300.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/08/2018
Expenditure
|
|
Event Services
|
$0.00
|
$1,600.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/13/2018
Expenditure
|
|
Event Services
|
$0.00
|
$375.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/14/2018
Expenditure
|
|
Event Services
|
$0.00
|
$175.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/19/2018
Expenditure
|
|
Event Services
|
$0.00
|
$125.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/19/2018
Expenditure
|
|
Event Services
|
$0.00
|
$125.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
11/20/2018
Expenditure
|
|
Event Services
|
$0.00
|
$265.00
|
Theiqueen
3105 Canter Ct
Conyers, GA 30013-5761
|
12/05/2018
Expenditure
|
|
Event Services
|
$0.00
|
$125.00
|
Charmaine Thompson
871 Fox Valley Dr
Stone Mountain, GA 30088-2285
|
11/13/2018
Expenditure
|
Self-Employed
|
Interpreter Service
|
$0.00
|
$399.39
|
Three Point Strategies
187 Stanhope St
Brooklyn, NY 11237-4118
|
11/10/2018
Expenditure
|
|
Policy Servcies Consultant
|
$0.00
|
$9,000.00
|
Three Point Strategies
187 Stanhope St
Brooklyn, NY 11237-4118
|
12/04/2018
Expenditure
|
|
Policy Consultant
|
$0.00
|
$9,000.00
|
Tipsy McSways
1414 Newcastle St
Brunswick, GA 31520-7018
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$67.42
|
Tipsy McSways
1414 Newcastle St
Brunswick, GA 31520-7018
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$95.24
|
LaShunda Tucker-Allen
3414 Beech Dr
Decatur, GA 30032-2555
|
10/31/2018
Expenditure
|
Political Coordinator
|
Salary
|
$0.00
|
$2,737.45
|
LaShunda Tucker-Allen
3414 Beech Dr
Decatur, GA 30032-2555
|
11/28/2018
Expenditure
|
Political Coordinator
|
Salary
|
$0.00
|
$2,737.45
|
LaShunda Tucker-Allen
3414 Beech Dr
Decatur, GA 30032-2555
|
12/31/2018
Expenditure
|
Political Coordinator
|
Salary
|
$0.00
|
$2,737.45
|
Shun Tucker-Allen
3194 Beech Dr
Decatur, GA 30032-2408
|
10/28/2018
Reimbursement
|
Contractor
|
staff reimbursement
|
$0.00
|
$1,050.91
|
Sam's Club
2901 Clairmont Rd NE
Brookhaven, GA 30329-1639
|
10/28/2018
End Recipient
|
|
hurricane supplies
|
$874.71
|
$0.00
|
Shun Tucker-Allen
3194 Beech Dr
Decatur, GA 30032-2408
|
10/28/2018
End Recipient
|
Contractor
|
staff mileage reimbursement
|
$176.20
|
$0.00
|
Turner Wood & Smith Insurance
100 Brenau Ave
Gainesville, GA 30501-3643
|
10/28/2018
Expenditure
|
|
Insurance
|
$0.00
|
$364.00
|
Elizabeth Turner
1470 Athens Ave SW
Atlanta, GA 30310-4332
|
11/12/2018
Expenditure
|
Creative Design
|
Field Services
|
$0.00
|
$4,000.00
|
Two Men and A Truck
1017 Collier Rd NW
Atlanta, GA 30318-2415
|
11/15/2018
Expenditure
|
|
Moving Services
|
$0.00
|
$415.00
|
Two Men and A Truck
1017 Collier Rd NW
Atlanta, GA 30318-2415
|
12/13/2018
Expenditure
|
|
Moving Services
|
$0.00
|
$425.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$41.52
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/29/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/29/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$31.30
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/31/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
10/31/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$56.76
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/02/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/02/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$26.14
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/05/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/05/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$32.26
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/05/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$414.72
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/07/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$11.52
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/07/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$11.79
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/07/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$15.65
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/07/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$45.12
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/08/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$19.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/13/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$57.34
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/15/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/15/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$26.52
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/23/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$38.23
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$4.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$6.85
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$6.85
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$14.25
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$14.88
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$32.54
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/26/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$68.74
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
11/30/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$10.65
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/03/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$21.25
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/03/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$53.88
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/05/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$10.65
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/06/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$2.00
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/06/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$30.14
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/07/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$34.21
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/10/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$24.84
|
Uber Transportation
1455 Market St
San Francisco, CA 94103-1355
|
12/11/2018
Expenditure
|
|
Taxi Transportation
|
$0.00
|
$10.65
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
10/30/2018
Expenditure
|
|
Bus Tour Services
|
$0.00
|
$1,070.00
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
10/30/2018
Expenditure
|
|
Bus Tour Services
|
$0.00
|
$1,284.00
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
11/01/2018
Expenditure
|
|
Field Services
|
$0.00
|
$517.05
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
11/01/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,088.00
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
11/13/2018
Expenditure
|
|
Field Services
|
$0.00
|
$1,284.00
|
Ultimate Tailgating LLC
116 Calming Water Trl
Dallas, GA 30132-1160
|
11/13/2018
Expenditure
|
|
Field Services
|
$0.00
|
$2,033.00
|
Valdosta State University Foundation
1500 N Patterson St
Valdosta, GA 31698-0100
|
10/28/2018
Expenditure
|
|
Event Services
|
$0.00
|
$200.00
|
Vantiv e-commerce
300 Colonial Center Pkwy
Roswell, GA 30076-4892
|
11/05/2018
Expenditure
|
|
Contribution Processing Fees
|
$0.00
|
$20,708.68
|
Jesus Vega
42945 Whitestone Ct
Northville, MI 48168-2061
|
10/28/2018
Reimbursement
|
Digital Strategist
|
staff mileage reimbursement
|
$0.00
|
$21.28
|
Jesus Vega
42945 Whitestone Ct
Northville, MI 48168-2061
|
10/31/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,633.22
|
Jesus Vega
42945 Whitestone Ct
Northville, MI 48168-2061
|
11/04/2018
Reimbursement
|
Digital Strategist
|
staff reimbursement
|
$0.00
|
$119.35
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/02/2018
End Recipient
|
|
taxi
|
$19.03
|
$0.00
|
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
|
11/03/2018
End Recipient
|
|
staff mileage reimbursement
|
$15.32
|
$0.00
|
T-Mobile
144 Moreland Ave NE
Atlanta, GA 30307-2660
|
11/03/2018
End Recipient
|
|
staff cell phone
|
$85.00
|
$0.00
|
Jesus Vega
42945 Whitestone Ct
Northville, MI 48168-2061
|
11/28/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,633.22
|
Jesus Vega
42945 Whitestone Ct
Northville, MI 48168-2061
|
12/31/2018
Expenditure
|
Digital Strategist
|
Salary
|
$0.00
|
$2,633.24
|
Edana E. Walker
207 Lakeside Village Dr SE
Atlanta, GA 30317-3131
|
10/31/2018
Expenditure
|
Deputy Campaign Manager for Finance
|
Salary
|
$0.00
|
$6,246.19
|
Edana E. Walker
207 Lakeside Village Dr SE
Atlanta, GA 30317-3131
|
11/15/2018
Reimbursement
|
Deputy Campaign Manager for Finance
|
Reimbursement- Travel, milage, food, parking
|
$0.00
|
$1,680.51
|
Edana E. Walker
207 Lakeside Village Dr SE
Atlanta, GA 30317-3131
|
11/28/2018
Expenditure
|
Deputy Campaign Manager for Finance
|
Salary
|
$0.00
|
$6,246.20
|
Edana E. Walker
207 Lakeside Village Dr SE
Atlanta, GA 30317-3131
|
12/31/2018
Expenditure
|
Deputy Campaign Manager for Finance
|
Salary
|
$0.00
|
$6,246.21
|
Christopher Warshaw
4531 Middleton Ln
Bethesda, MD 20814-3513
|
11/20/2018
Expenditure
|
Researcher
|
Legal Services
|
$0.00
|
$2,400.00
|
Samantha Washington
3919 Pine St
Philadelphia, PA 19104-4168
|
11/20/2018
Expenditure
|
Researcher
|
Legal Services
|
$0.00
|
$675.00
|
Waste Pro
PO Box 865245
Orlando, FL 32886-5245
|
11/13/2018
Expenditure
|
|
Utilities
|
$0.00
|
$410.31
|
Waste Pro
PO Box 865245
Orlando, FL 32886-5245
|
12/18/2018
Expenditure
|
|
Utilities
|
$0.00
|
$814.68
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/26/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/29/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/29/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/29/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/29/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/30/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/30/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/30/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/30/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
10/31/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/01/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/01/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/01/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/01/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/02/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/02/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/05/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$150.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/07/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/07/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/08/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$6.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/08/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$10.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/09/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/13/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/13/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/13/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/15/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/16/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/16/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/20/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
11/29/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/06/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/10/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$3.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/10/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$10.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/17/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Wells Fargo Bank
1270 Caroline St., NW
Atlanta, GA 30307
|
12/17/2018
Expenditure
|
|
Bank Fees
|
$0.00
|
$30.00
|
Lillie Williams
2887 Battle Forrest Dr
Decatur, GA 30034-2756
|
11/30/2018
Expenditure
|
Housekeeping
|
Housekeeping-Building
|
$0.00
|
$1,000.00
|
Williamson Bros BBQ
7040 Concourse Pkwy
Douglasville, GA 30134-4548
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$218.15
|
Williamson Bros BBQ
7040 Concourse Pkwy
Douglasville, GA 30134-4548
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$277.83
|
Williamson Bros BBQ
7040 Concourse Pkwy
Douglasville, GA 30134-4548
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$550.52
|
Williamson Bros BBQ
7040 Concourse Pkwy
Douglasville, GA 30134-4548
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$554.37
|
Williamson Bros BBQ
7040 Concourse Pkwy
Douglasville, GA 30134-4548
|
11/06/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$554.37
|
Willie Jewels BBQ
1621 GA-40
Kingsland, GA 31548
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$154.05
|
Willie Jewels BBQ
1621 GA-40
Kingsland, GA 31548
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$196.81
|
Willy's Mexicana Grill, Inc.
1230 Caroline St NE
Atlanta, GA 30307-2751
|
11/02/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$271.58
|
Willy's Mexicana Grill, Inc.
1230 Caroline St NE
Atlanta, GA 30307-2751
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$248.80
|
WP Miller Experience
PO Box 45163
Los Angeles, CA 90045-0163
|
12/03/2018
Expenditure
|
|
Event Services
|
$0.00
|
$7,500.00
|
XXIV LLC
22287 Mulholland Hwy
Calabasas, CA 91302-5157
|
11/09/2018
Expenditure
|
|
Field Events
|
$0.00
|
$2,000.00
|
XXIV LLC
22287 Mulholland Hwy
Calabasas, CA 91302-5157
|
11/17/2018
Expenditure
|
|
Field Event Services
|
$0.00
|
$11,000.00
|
York Bowman Law, LLC
1050 Crown Pointe Pkwy
Atlanta, GA 30338-7702
|
12/16/2018
Expenditure
|
|
Legal Services
|
$0.00
|
$12,517.50
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$149.45
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$150.90
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$159.28
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$180.05
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$252.80
|
Zoes Kitchen
2490 Briarcliff Rd NE
Atlanta, GA 30329-3000
|
11/05/2018
Expenditure
|
|
Meetings/Events - Food/Beverage
|
$0.00
|
$264.29
|