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CAMPAIGN CONTRIBUTION DISCLOSURE REPORT - EXPENDITURES




Name: Deal, Nathan
FilerID: C2009000086
Year: 2014
Report: December 31st - Election Year


Recipient Date /
Type
Occupation and EmployerPurposeIn-Kind AmountCash Amount
American Express
PO Box 53852
Phoenix, AZ 85072-3852
10/29/2014
Expenditure
Credit Card Processing Fee $0.00 $7.95
American Express
PO Box 53852
Phoenix, AZ 85072-3852
11/03/2014
Expenditure
Credit Card Processing Fee $0.00 $5,130.60
ATandT Mobility
PO Box 6463
Carol Stream, IL 60197-6463
11/04/2014
Expenditure
GOTV Campaign Cell Phones $0.00 $1,693.00
Elizabeth Bettis
3476 Cheatham Rd.
Acworth, GA 30101-4342
10/26/2014
Reimbursement
Field Representative Campaign Expense Reimbursement $0.00 $55.00
Quiktrip
4080 Buford Drive
Buford, GA 30518-3438
10/11/2014
End Recipient
Campaign Travel- Fuel $55.00 $0.00
Elizabeth Bettis
3476 Cheatham Rd.
Acworth, GA 30101-4342
10/26/2014
Reimbursement
Field Representative Campaign Travel Reimbursement $0.00 $113.65
Hawg Wild BBQ
515 Grant Street
Clarkesville, GA 30523-5434
10/26/2014
End Recipient
Campaign Meal $50.65 $0.00
Qt Gas Station
897 W Ridge Rd
Gainesville, GA 30501-6965
10/26/2014
End Recipient
Campaign Travel- Fuel $63.00 $0.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
10/31/2014
Expenditure
Political Director Campaign Payroll $0.00 $2,500.00
Fredric D. Bright
108 Sitton Avenue
Gordon, GA 31031-4117
10/28/2014
Expenditure
District Attorney Campaign Contribution Refund $0.00 $200.00
Brock Park
8201 John Ralston Road
Houston, TX 77044-2117
10/31/2014
Expenditure
Campaign Event $0.00 $1,000.00
Card Assets, LLC
3330 Cumberland Boulevard SE # 800
Atlanta, GA 30339-5999
10/28/2014
Expenditure
Credit Card Processing Fee $0.00 $19,650.80
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Expenditure
Campaign Bank Wire Fee $0.00 $20.00
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
10/28/2014
Expenditure
Campaign Bank Wire Fee $0.00 $20.00
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
10/30/2014
Expenditure
Campaign Bank Wire Fee $0.00 $20.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $935.51
Apple
1825 Mall of Georgia Blvd
Buford, GA 30519-8754
10/27/2014
End Recipient
Campaign Office Equipment $290.52 $0.00
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/27/2014
End Recipient
Campaign Travel- Fuel $60.00 $0.00
Fellini''s
909 Ponce De Leon Ave NE
Atlanta, GA 30306-4267
10/27/2014
End Recipient
Campaign Meal $70.58 $0.00
Georgian Terrace Hotel
659 Peachtree Street, NE
Atlanta, GA 30308-1928
10/27/2014
End Recipient
Campaign Fundraising Event Expense $14.00 $0.00
Goldberg''s Bagel Co.
1272 W Paces Ferry Rd Nw
Atlanta, GA 30327-2306
10/27/2014
End Recipient
Campaign Meal $76.19 $0.00
Office Depot
1500 Browns Bridge Rd
Gainesville, GA 30501-4738
10/27/2014
End Recipient
Campaign Office Supplies $280.86 $0.00
Publix
Thompson Bridge Rd
Gainesville, GA 30501-0000
10/27/2014
End Recipient
Campaign Event Supplies $30.73 $0.00
Republic Social House
437 Memorial Dr SE
Atlanta, GA 30312-2277
10/27/2014
End Recipient
Campaign Meal $97.50 $0.00
UPS Store
821 Dawsonville Hwy Ste 250
Gainesville, GA 30501-2634
10/27/2014
End Recipient
Campaign Postage $15.13 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $14,150.06
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
End Recipient
Credit Card Annual Fee $15.00 $0.00
Due South Southern Cuisine
302 Clover Reach
Peachtree City, GA 30269-1627
10/27/2014
End Recipient
Campaign Fundraising Event Meal $3,035.06 $0.00
Georgian Terrace Hotel
659 Peachtree Street, NE
Atlanta, GA 30308-1928
10/27/2014
End Recipient
Campaign Fundraising Event Expense $14.00 $0.00
Maggiano''s
3368 Peachtree Rd
Atlanta, GA 30326-1008
10/27/2014
End Recipient
Campaign Meal $731.57 $0.00
Office Max
Dawsonville Highway
Gainesville, GA 30501-0000
10/27/2014
End Recipient
Campaign Office Supplies $250.06 $0.00
Olde Blind Dog Restaurant
12650 Crabapple Road
Milton, GA 30004-4022
10/27/2014
End Recipient
Campaign Meal $635.45 $0.00
Park Tavern
500 10th St NE
Atlanta, GA 30309-4272
10/27/2014
End Recipient
Campaign Fundraising Event Supplies $2,132.15 $0.00
Ponte Vedra Inn and Club
200 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082-1810
10/27/2014
End Recipient
Campaign Travel- Lodging $2,110.51 $0.00
The Stoneridge Group LLC
554 W Main St
Buford, GA 30518-5777
10/27/2014
End Recipient
Campaign Consulting- Web/Media $19.95 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
10/27/2014
End Recipient
Campaign Postage $5.75 $0.00
Westin Savannah Harbor
1 Resort Dr
Savannah, GA 31421-7000
10/27/2014
End Recipient
Campaign Travel- Lodging $2,653.60 $0.00
Westin Savannah Harbor
1 Resort Dr
Savannah, GA 31421-7000
10/27/2014
End Recipient
Campaign Travel- Lodging $2,546.96 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $3,411.88
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/27/2014
End Recipient
Campaign Travel-Fuel $75.00 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
End Recipient
Credit Card Annual Fee $15.00 $0.00
Club Chi Town Limo
9420 West Foster Avenue
Chicago, IL 60656-1002
10/27/2014
End Recipient
Campaign Travel- Taxi Service $44.45 $0.00
Delta Airlines
1 Delta Pl NE
Atlanta, GA 30307-2527
10/27/2014
End Recipient
Campaign Travel- Airline Tickets $383.10 $0.00
Delta Airlines
1 Delta Pl NE
Atlanta, GA 30307-2527
10/27/2014
End Recipient
Campaign Travel- Airline Tickets $914.20 $0.00
Delta Airlines
1 Delta Pl NE
Atlanta, GA 30307-2527
10/27/2014
End Recipient
Campaign Travel- Airline Tickets $383.10 $0.00
Delta Airlines
1 Delta Pl NE
Atlanta, GA 30307-2527
10/27/2014
End Recipient
Campaign Travel- Airline Tickets $383.10 $0.00
Doc Cheys
563 Memorial Dr SE
Atlanta, GA 30312-2269
10/27/2014
End Recipient
Campaign Meal $84.76 $0.00
Exxon Co.
2322 Browns Bridge Rd
Gainesville, GA 30504-6095
10/27/2014
End Recipient
Campaign Travel- Fuel $92.92 $0.00
Four Seasons Hotel Chicago
120 E Delaware Pl
Chicago, IL 60611-1443
10/27/2014
End Recipient
Campaign Meal $40.69 $0.00
Georgia Tolls
PO Box 2105
Atlanta, GA 30301-2105
10/27/2014
End Recipient
Campaign Travel-Tolls $20.00 $0.00
Georgia Tolls
PO Box 2105
Atlanta, GA 30301-2105
10/27/2014
End Recipient
Campaign Travel-Tolls $20.00 $0.00
Georgia Tolls
PO Box 2105
Atlanta, GA 30301-2105
10/27/2014
End Recipient
Campaign Travel-Tolls $20.00 $0.00
Georgia Tolls
PO Box 2105
Atlanta, GA 30301-2105
10/27/2014
End Recipient
Campaign Travel-Tolls $20.00 $0.00
GOGOAIR.COM
PO Box 195
Itasca, IL 60143-0195
10/27/2014
End Recipient
Campaign Internet $479.40 $0.00
Kroger
1160 Moreland Ave Se
Atlanta, GA 30316-3256
10/27/2014
End Recipient
Campaign Travel-Fuel $44.12 $0.00
Kroger
1160 Moreland Ave Se
Atlanta, GA 30316-3256
10/27/2014
End Recipient
Campaign Travel-Fuel $40.66 $0.00
Kroger
1160 Moreland Ave Se
Atlanta, GA 30316-3256
10/27/2014
End Recipient
Campaign Travel-Fuel $50.30 $0.00
Marathon Oil
3200 Pointe Pkwy
Norcross, GA 30092-3323
10/27/2014
End Recipient
Campaign Travel- Fuel $51.15 $0.00
Marathon Oil
3200 Pointe Pkwy
Norcross, GA 30092-3323
10/27/2014
End Recipient
Campaign Travel- Fuel $50.59 $0.00
Marathon Oil
3200 Pointe Pkwy
Norcross, GA 30092-3323
10/27/2014
End Recipient
Campaign Travel- Fuel $53.49 $0.00
Staples
2355 Market Place Blvd
Cumming, GA 30041-7933
10/27/2014
End Recipient
Campaign Office Supplies $54.00 $0.00
Zoe''s Kitchen
2333 Peachtree Rd NE
Atlanta, GA 30305-4147
10/27/2014
End Recipient
Campaign Meal $91.85 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $295.00
Constant Contact
3333 S Congress Ave
Delray Beach, FL 33445-7308
10/27/2014
End Recipient
Campaign Database Management $295.00 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
10/27/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $858.35
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/27/2014
End Recipient
Campaign Travel-Fuel $64.61 $0.00
Chick-fil-a
Pearl Nix Pkwy
Gainesville, GA 30501-0000
10/27/2014
End Recipient
Campaign Meal $22.47 $0.00
Chick-fil-a
Pearl Nix Pkwy
Gainesville, GA 30501-0000
10/27/2014
End Recipient
Campaign Meal $6.58 $0.00
Oil Lamp Restaurant
401 Courtney Hodges Blvd
Perry, GA 31069-3205
10/27/2014
End Recipient
Campaign Meal $217.85 $0.00
Six Feet Under
415 Memorial Dr SE
Atlanta, GA 30312-2264
10/27/2014
End Recipient
Campaign Meal $56.84 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
10/27/2014
End Recipient
Campaign Postage $490.00 $0.00
Deal for Governor
P.O. Box 2495
Gainesville, GA 30503-2495
11/04/2014
In-Kind
Usage of Campaign Suite and Hotel Room for Election Night from GA GOP $4,688.58 $0.00
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
10/31/2014
Expenditure
Staff Campaign Payroll $0.00 $1,000.00
Gainesville Signs and Graphics
301 Washington St NW
Gainesville, GA 30501-3520
10/27/2014
Expenditure
Campaign Signs $0.00 $208.65
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
10/31/2014
Expenditure
Director of Operations Campaign Payroll $0.00 $2,500.00
I Card Now, Inc.
2490 Hilton Dr
Gainesville, GA 30501-6280
10/27/2014
Expenditure
Campaign Printing $0.00 $915.29
J. Geyer Advertising
PO Box 5595
Gainesville, GA 30504-0595
11/04/2014
Expenditure
Campaign Promotional Products $0.00 $12,304.80
Matthews Printing
PO Box 1433
Gainesville, GA 30503-1433
11/04/2014
Expenditure
Campaign Printing $0.00 $6,920.76
MAU Workforce Solutions
501 Green Street
Augusta, GA 30901-4404
10/28/2014
Expenditure
Campaign Contribution Refund $0.00 $2,600.00
PayCo
585 Main St
Johnson City, NY 13790-1811
10/31/2014
Expenditure
Campaign Payroll Processing Fee $0.00 $67.50
PayCo
585 Main St
Johnson City, NY 13790-1811
10/31/2014
Expenditure
Campaign Payroll Taxes $0.00 $11,362.32
R. Thompson and Associates, LLC
4430 Overland Dr
Roswell, GA 30075-8910
11/04/2014
Expenditure
Campaign Disclosure Reporting Services $0.00 $4,500.00
RedPledge
4400 N Point Pkwy
Alpharetta, GA 30022-2472
11/04/2014
Expenditure
Credit Card Processing Fee $0.00 $6,989.66
Chris Riley
4775 Clarks Bridge Rd
Gainesville, GA 30506-2948
10/29/2014
Expenditure
General Consultant Campaign Payroll $0.00 $3,890.59
Rising Tide Media Group
226 S Fayette St
Alexandria, VA 22314-3520
10/27/2014
Expenditure
Campaign Media Buy $0.00 $250,000.00
Rising Tide Media Group
226 S Fayette St
Alexandria, VA 22314-3520
10/28/2014
Expenditure
Campaign Media Buy $0.00 $42,800.00
Rising Tide Media Group
226 S Fayette St
Alexandria, VA 22314-3520
10/30/2014
Expenditure
Campaign Media Buy $0.00 $55,000.00
Brian C. Robinson
3635 East Paces Circle
Atlanta, GA 30326-7813
10/31/2014
Expenditure
Communications Advisor Campaign Payroll $0.00 $3,363.33
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
10/31/2014
Expenditure
Communications Director Campaign Payroll $0.00 $3,125.00
The Sassafrass Group
PO Box 2188
Gainesville, GA 30503-2188
10/27/2014
Expenditure
Campaign Consulting-Fundraising $0.00 $502,534.23
Verizon Wireless
PO Box 105378
Atlanta, GA 30348-5378
10/27/2014
Expenditure
Campaign Cell Phones $0.00 $1,121.92
Verizon Wireless
PO Box 105378
Atlanta, GA 30348-5378
10/27/2014
Expenditure
Campaign Cell Phones $0.00 $1,121.92
David Werner
1294 Oxford Road
Atlanta, GA 30306-2427
10/31/2014
Expenditure
Political and Legal Advisor Campaign Payroll $0.00 $3,714.12
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
10/29/2014
Reimbursement
Staff Assistant Campaign Expense Reimbursement $0.00 $107.93
Kroger
1160 Moreland Ave Se
Atlanta, GA 30316-3256
10/26/2014
End Recipient
Campaign Event Supplies $51.68 $0.00
Whole Foods
5930 Roswell Rd
Atlanta, GA 30328-4908
10/26/2014
End Recipient
Campaign Event Supplies $56.25 $0.00
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
10/31/2014
Expenditure
Staff Assistant Campaign Payroll $0.00 $1,458.34
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
10/31/2014
Expenditure
Campaign Manager Campaign Payroll $0.00 $3,125.00
A.C.E.C. Georgia PAC
Harris Tower, Suite 700
Atlanta, GA 30303
12/05/2014
Expenditure
Runoff General Contribution Refund $0.00 $1,837.50
Steve R Mr. Adams
PO Box 624
Carrollton, GA 30112-0012
11/20/2014
Expenditure
President and CEO Runoff Primary and Runoff General Contribution Refund $0.00 $2,000.00
Adams Transfer and Storage Co., Inc.
800 Georgia Ave
Gainesville, GA 30501-6868
11/24/2014
Expenditure
Campaign Storage Fee $0.00 $280.00
J. David Dr. Allen
2 W Wesley Rd NW
Atlanta, GA 30305-3500
11/25/2014
Expenditure
President Runoff Primary Contribution Refund $0.00 $200.00
American Express
PO Box 53852
Phoenix, AZ 85072-3852
11/28/2014
Expenditure
Credit Card Processing Fee $0.00 $1,166.37
American Express
PO Box 53852
Phoenix, AZ 85072-3852
12/01/2014
Expenditure
Credit Card Processing Fee $0.00 $7,095.00
American Express
PO Box 53852
Phoenix, AZ 85072-3852
12/28/2014
Expenditure
Credit Card Processing Fee $0.00 $7.95
Taz L. Mr. Anderson Jr.
2931 Paces Ferry Rd SE
Atlanta, GA 30339-3735
11/19/2014
Expenditure
Real Estate Runoff Primary and Runoff General Contribution Refund $0.00 $7,400.00
John S Dr. Antalis MD
1509 Habersham Way
Dalton, GA 30720-5077
12/31/2014
Expenditure
Physician Runoff General Contribution Refund $0.00 $1,060.00
Ardmore Capital, LLC
PO Box 1485
Savannah, GA 31402-1485
12/31/2014
Expenditure
Runoff General Contribution Refund $0.00 $2,600.00
ATandT Mobility
PO Box 6463
Carol Stream, IL 60197-6463
12/04/2014
Expenditure
GOTV Campaign Cell Phones $0.00 $1,693.00
ATandT Mobility
PO Box 6463
Carol Stream, IL 60197-6463
12/23/2014
Expenditure
GOTV Campaign Cell Phones $0.00 $1,693.00
Nina Baker
403 College Avenue
Lagrange, GA 30240-3015
12/31/2014
Expenditure
Troup County Solicitor General Contribution Refund $0.00 $500.00
Michael P Mr. Bennett
4301 Post Rd
Cumming, GA 30040-5230
12/18/2014
Expenditure
Farmer Runoff General Contribution Refund $0.00 $1,200.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
11/13/2014
Expenditure
Political Director Campaign Win Bonus $0.00 $5,000.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
11/14/2014
Expenditure
Political Director Campaign Payroll $0.00 $2,500.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
12/01/2014
Expenditure
Political Director Campaign Payroll $0.00 $2,500.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
12/10/2014
Expenditure
Political Director Campaign Travel $0.00 $205.20
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
12/15/2014
Expenditure
Political Director Campaign Payroll $0.00 $2,500.00
Neil Bitting
3 Queen Victoria Place
Atlanta, GA 30342-3751
12/23/2014
Expenditure
Political Director Campaign Payroll $0.00 $2,500.00
Barbara Burgess
1267 Professional Parkway
Gainesville, GA 30507-8705
12/08/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $900.00
Roger Burgess
1267 Professional Pkwy
Gainesville, GA 30507-8705
12/08/2014
Expenditure
Executive Runoff Primary and Runoff General Contribution Refund $0.00 $4,980.00
Burr and Forman, LLP
420 North 20th Street
Birmingham, AL 35203-5210
12/22/2014
Expenditure
Runoff General Contribution Refund $0.00 $500.00
Card Assets, LLC
3330 Cumberland Boulevard SE # 800
Atlanta, GA 30339-5999
12/05/2014
Expenditure
Credit Card Processing Fee $0.00 $14,353.52
Carroll Daniel Construction Co
PO Box 1438
Gainesville, GA 30503-1438
11/25/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $4,400.00
Centene Management Company LLC
7711 Carondelet Ave.
Saint Louis, MO 63105
12/18/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $3,500.00
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
11/06/2014
Expenditure
Campaign Bank Service Fee $0.00 $117.00
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
11/10/2014
Expenditure
Campaign Bank Wire Fee $0.00 $20.00
Chattahoochee Bank Of Georgia
PO Box 2397
Gainesville, GA 30503-2397
12/04/2014
Expenditure
Campaign Bank Service Fee $0.00 $100.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
12/04/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $5,388.56
Balloons Over Atlanta
739 Trabert Avenue Northwest
Atlanta, GA 30318-4241
10/31/2014
End Recipient
Campaign Victory Party Supplies $262.04 $0.00
Baymont Inn and Suites
1105 Hwy. 441 Bypass
Cornelia, GA 30531
11/03/2014
End Recipient
Campaign Travel- Lodging $131.09 $0.00
Baymont Inn and Suites
1105 Hwy. 441 Bypass
Cornelia, GA 30531
11/03/2014
End Recipient
Campaign Travel- Lodging $131.09 $0.00
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/28/2014
End Recipient
Campaign Travel-Fuel $53.93 $0.00
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/28/2014
End Recipient
Campaign Travel-Fuel $60.61 $0.00
Chili''s Restaurant
Dawsonville Highway
Gainesville, GA 30501-0000
11/03/2014
End Recipient
Campaign Meal $62.13 $0.00
La Parrilla
1801 Howell Mill Road
Atlanta, GA 30318-0911
10/28/2014
End Recipient
Campaign Meal $230.81 $0.00
Marathon Oil
3200 Pointe Pkwy
Norcross, GA 30092-3323
10/28/2014
End Recipient
Campaign Travel- Fuel $51.00 $0.00
Marathon Oil
3200 Pointe Pkwy
Norcross, GA 30092-3323
11/01/2014
End Recipient
Campaign Travel- Fuel $60.65 $0.00
OMNI Hotel
190 Marietta Street NW
Atlanta, GA 30303-2762
11/05/2014
End Recipient
Campaign Travel- Lodging $101.79 $0.00
Poms4Less
PO Box 1988
Parker, CO 80134-1410
10/29/2014
End Recipient
Campaign Victory Party Supplies $57.08 $0.00
Racetrac
3980 Mundy Mill Rd
Oakwood, GA 30566-3411
10/28/2014
End Recipient
Campaign Travel- Fuel $28.27 $0.00
Six Feet Under
415 Memorial Dr SE
Atlanta, GA 30312-2264
10/28/2014
End Recipient
Campaign Meal $128.07 $0.00
State Traditions
1509 3rd Avenue South
Birmingham, AL 35233-1609
10/28/2014
End Recipient
Campaign Victory Party Hats $4,030.00 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
12/04/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $1,942.01
BP Memorial
245 Memorial Drive SE
Atlanta, GA 30312-2140
10/29/2014
End Recipient
Campaign Travel- Fuel $65.89 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
11/05/2014
End Recipient
Credit Card Annual Fee $13.75 $0.00
Chevron
2025 Athens Hwy
Gainesville, GA 30507-7401
10/27/2014
End Recipient
Campaign Travel- Fuel $6.94 $0.00
Doc Cheys
563 Memorial Dr SE
Atlanta, GA 30312-2269
10/29/2014
End Recipient
Campaign Meal $50.60 $0.00
Doc Cheys
563 Memorial Dr SE
Atlanta, GA 30312-2269
10/29/2014
End Recipient
Campaign Meal $101.80 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-5705
10/29/2014
End Recipient
Campaign Web Document Services $9.99 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-5705
10/31/2014
End Recipient
Campaign Web Document Services $9.99 $0.00
Hyatt Regency
2 W Bay St
Savannah, GA 31401-1107
10/29/2014
End Recipient
Campaign Travel- Lodging $384.07 $0.00
Hyatt Regency
2 W Bay St
Savannah, GA 31401-1107
10/29/2014
End Recipient
Campaign Travel- Lodging $288.02 $0.00
Hyatt Regency
2 W Bay St
Savannah, GA 31401-1107
10/29/2014
End Recipient
Campaign Travel- Lodging $288.02 $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/26/2014
End Recipient
Campaign Event Supplies $21.54 $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/29/2014
End Recipient
Campaign Event Supplies ($8.36) $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/29/2014
End Recipient
Campaign Event Supplies $107.13 $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/29/2014
End Recipient
Campaign Event Supplies $7.13 $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/29/2014
End Recipient
Campaign Event Supplies $20.82 $0.00
Lowe''s
406 Shallowford Rd NW
Gainesville, GA 30504-4152
10/29/2014
End Recipient
Campaign Event Supplies $32.68 $0.00
Mezcalito''s Cocina and Tequila Bar
304 Oakland Avenue SE
Atlanta, GA 30312-2222
10/29/2014
End Recipient
Campaign Meal $75.00 $0.00
OMNI Hotel
190 Marietta Street NW
Atlanta, GA 30303-2762
11/05/2014
End Recipient
Campaign Meal $32.00 $0.00
OMNI Hotel
190 Marietta Street NW
Atlanta, GA 30303-2762
11/05/2014
End Recipient
Campaign Travel- Lodging $148.47 $0.00
Qt Gas Station
897 W Ridge Rd
Gainesville, GA 30501-6965
11/04/2014
End Recipient
Campaign Travel- Fuel $18.12 $0.00
Shell Oil
519 W Oglethorpe Blvd
Albany, GA 31701-2837
10/28/2014
End Recipient
Campaign Travel- Fuel $39.41 $0.00
Shell Oil
519 W Oglethorpe Blvd
Albany, GA 31701-2837
10/28/2014
End Recipient
Campaign Travel- Fuel $24.24 $0.00
Tin Lizzy''s
415 Memorial Dr SE
Atlanta, GA 30312-2264
10/29/2014
End Recipient
Campaign Meal $75.00 $0.00
UPS Store
821 Dawsonville Hwy Ste 250
Gainesville, GA 30501-2634
10/29/2014
End Recipient
Campaign Postage $7.17 $0.00
Waffle House, Inc.
5986 Financial Drive
Norcross, GA 30071-2949
11/03/2014
End Recipient
Campaign Meal $51.20 $0.00
Walmart
260 Donald E Thurmond Pkwy
Cleveland, GA 30528-7185
10/27/2014
End Recipient
Campaign Event Supplies $71.39 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
12/04/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $6,727.95
AAA Parking
1100 Spring St NW
Atlanta, GA 30309-2846
10/28/2014
End Recipient
Campaign Travel- Parking $11.00 $0.00
Birch Communications
320 Interstate North Parkway, SE
Atlanta, GA 30339-2213
10/31/2014
End Recipient
Campaign Telecommunications $1,012.47 $0.00
Birch Communications
320 Interstate North Parkway, SE
Atlanta, GA 30339-2213
10/31/2014
End Recipient
Campaign Telecommunications $995.56 $0.00
Chili''s Restaurant
Dawsonville Highway
Gainesville, GA 30501-0000
10/29/2014
End Recipient
Campaign Meal $59.63 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-5705
10/28/2014
End Recipient
Campaign Web Document Services $9.99 $0.00
Dropbox
185 Berry St
San Francisco, CA 94107-5705
11/06/2014
End Recipient
Campaign Web Document Services $9.99 $0.00
Fedex Office
3370 Lawrenceville Suwanee Rd
Suwanee, GA 30024-6569
11/05/2014
End Recipient
Campaign Postage $7.28 $0.00
GA Tech Parking and Transportation Services
828 West Peachtree Street NE
Atlanta, GA 30332
10/28/2014
End Recipient
Campaign Travel- Parking $2.00 $0.00
Gainesville Signs and Graphics
301 Washington St NW
Gainesville, GA 30501-3520
10/31/2014
End Recipient
Campaign Signs $139.10 $0.00
ICL Telecon
1445 Mac Arthur Dr
Carrollton, TX 75007-4461
10/28/2014
End Recipient
Campaign Teleconferencing $844.69 $0.00
ICL Telecon
1445 Mac Arthur Dr
Carrollton, TX 75007-4461
11/07/2014
End Recipient
Campaign Teleconferencing $245.05 $0.00
New Town Parking
427 Poplar Street
Macon, GA 31201-3335
10/28/2014
End Recipient
Campaign Travel- Parking $3.00 $0.00
Office Depot
1500 Browns Bridge Rd
Gainesville, GA 30501-4738
10/26/2014
End Recipient
Campaign Office Supplies $24.99 $0.00
Office Depot
1500 Browns Bridge Rd
Gainesville, GA 30501-4738
10/26/2014
End Recipient
Campaign Office Supplies Refund ($84.12) $0.00
Office Depot
1500 Browns Bridge Rd
Gainesville, GA 30501-4738
10/26/2014
End Recipient
Campaign Office Supplies $418.52 $0.00
Office Max
Dawsonville Highway
Gainesville, GA 30501-0000
10/28/2014
End Recipient
Campaign Office Supplies $107.58 $0.00
Publix
Thompson Bridge Rd
Gainesville, GA 30501-0000
10/28/2014
End Recipient
Campaign Event Supplies $13.25 $0.00
The Oceanaire Seafood Room
1100 Peachtree Street Northeast
Atlanta, GA 30309-4501
10/28/2014
End Recipient
Campaign Meal $588.27 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
10/28/2014
End Recipient
Campaign Postage $5.75 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
10/28/2014
End Recipient
Campaign Postage $598.95 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
10/29/2014
End Recipient
Campaign Postage $980.00 $0.00
United States Postal Service
364 Green St NE
Gainesville, GA 30501-3310
11/03/2014
End Recipient
Campaign Postage $735.00 $0.00
Chattahoochee Bank Of Georgia MasterCard
PO Box 2397
Gainesville, GA 30503-2397
12/04/2014
Reimbursement
Campaign Expense Reimbursement $0.00 $295.00
Constant Contact
3333 S Congress Ave
Delray Beach, FL 33445-7308
10/28/2014
End Recipient
Campaign Database Management $295.00 $0.00
Committee for Affordable Workforce Housing
P.O.Box 7511
Atlanta, GA 30357
11/20/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $2,400.00
Committee For Responsible Healthcare Policy
1231 Collier Road, NW
Atlanta, GA 30318-2322
11/20/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Committee to Elect Tom Dickson
5043 Village Dr.
Cohutta, GA 30710-9309
11/19/2014
Expenditure
Runoff General Contribution Refund $0.00 $200.00
Community Loans of America, Inc.
PO Box 500785
Atlanta, GA 31150-0785
11/21/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $2,400.00
Comsouth Corporation
PO Box 1298
Hawkinsville, GA 31036-7298
11/19/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $7,400.00
Heather Cook
124 Walter Barrett Road
Mc Rae, GA 31055-5029
12/03/2014
Expenditure
Teacher Runoff Primary Contribution Refund $0.00 $3,700.00
Shann Cook
5421 Lakeview Ct
Eastman, GA 31023-7574
12/22/2014
Expenditure
Health Care Runoff General Contribution Refund $0.00 $700.00
Sheila Cook
PO Box 525
Mc Rae, GA 31055-0525
12/22/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $3,700.00
Terry Mr. Cook
124 Walter Barrett Rd
Mc Rae, GA 31055-5029
12/03/2014
Expenditure
Manager Runoff Primary Contribution Refund $0.00 $1,500.00
Dwight Mr. Davis
1244 Village Run
Atlanta, GA 30319-5303
11/19/2014
Expenditure
Attorney Runoff Primary and Runoff General Contribution Refund $0.00 $2,700.00
Jay Davis
One National Drive
Atlanta, GA 30336-1631
11/25/2014
Expenditure
Executive Runoff General Contribution Refund $0.00 $3,700.00
Davita
PO Box 2037
Tacoma, WA 98401-2037
12/08/2014
Expenditure
Runoff General Contribution Refund $0.00 $1,700.00
Deal for Governor
P.O. Box 2495
Gainesville, GA 30503-2495
11/05/2014
In-Kind
Usage of Campaign Fundraising Event Supplies $1,463.00 $0.00
Deal for Governor
P.O. Box 2495
Gainesville, GA 30503-2495
11/05/2014
In-Kind
Usage of Campaign Fundraising Event Supplies $6,085.52 $0.00
Delaware North Companies
40 Fountain Plazw
Buffalo, NY 14202
12/31/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $5,375.00
Scott Delius
2020 Howell Mill Road
Atlanta, GA 30318-1732
12/05/2014
Expenditure
Attorney Runoff General Contribution Refund $0.00 $2,500.00
DirecTV
PO Box 60036
Los Angeles, CA 90060-0036
11/12/2014
Expenditure
Campaign Office Satellite Service $0.00 $122.97
DirecTV
PO Box 60036
Los Angeles, CA 90060-0036
12/05/2014
Expenditure
Campaign Office Satellite Service $0.00 $104.55
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
11/06/2014
Expenditure
Staff Campaign Travel Expenses and Mileage $0.00 $761.18
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
11/13/2014
Expenditure
Staff Campaign Win Bonus $0.00 $1,000.00
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
11/14/2014
Expenditure
Staff Campaign Payroll $0.00 $1,000.00
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
12/01/2014
Expenditure
Staff Campaign Payroll $0.00 $1,000.00
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
12/15/2014
Expenditure
Staff Campaign Payroll $0.00 $1,000.00
Anna C Dover
465 Woodland Drive
Gainesville, GA 30501-2258
12/23/2014
Expenditure
Staff Campaign Payroll $0.00 $1,000.00
E. R. Snell Construction, Inc.
PO Box 306
Snellville, GA 30078-0306
12/08/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Eagle Rock Studios, LLC
6205 Best Friend Road, Ste C
Norcross, GA 30071-2910
12/11/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Richard Eckburg
48 Cotton Crossing W.
Savannah, GA 31411-1543
11/19/2014
Expenditure
Retired Runoff Primary Contribution Refund $0.00 $2,500.00
Fiveash Stanley, Inc.
50 Hurt Plz SE
Atlanta, GA 30303-2946
12/11/2014
Expenditure
Runoff General Contribution Refund $0.00 $2,591.19
Friends of Mike Jacobs
3823 Granger Drive
Atlanta, GA 30341
11/19/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Friends of Wendall Willard
7840 Roswell Road
Sandy Springs, GA 30350-4889
11/19/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,500.00
Georgia Better Gov Fund
GA Apt Assn
Atlanta, GA 30350-2509
12/05/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Georgia Dental Association PAC
3490 Piedmont Road, NE
Atlanta, GA 30305
12/15/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $5,000.00
Georgia FFA-FCCLA Center
720 FFA FHA Camp Road
Covington, GA 30014-5790
12/08/2014
Expenditure
Campaign Fundraising Event Supplies $0.00 $800.00
Georgia Orthopaedic Society PAC
131 Holly Springs Drive
Peachtree City, GA 30269-3045
12/05/2014
Expenditure
Runoff General Contribution Refund $0.00 $900.00
Georgia Truck PAC
1800 Lake Park Drive, #123
Smyrna, GA 30080
12/05/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $1,700.00
R. Kirby Dr. Godsey
PO Box 2541
Macon, GA 31203-2541
12/11/2014
Expenditure
President - Retired Runoff Primary and Runoff General Contribution Refund $0.00 $4,500.00
Ben Mr. Hall Jr.
305 S Washington St
Dublin, GA 31021-6019
11/21/2014
Expenditure
Executive Runoff General Contribution Refund $0.00 $3,400.00
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
11/13/2014
Expenditure
Director of Operations Campaign Win Bonus $0.00 $2,500.00
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
11/14/2014
Expenditure
Director of Operations Campaign Payroll $0.00 $2,500.00
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
12/01/2014
Expenditure
Director of Operations Campaign Payroll $0.00 $2,500.00
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
12/15/2014
Expenditure
Director of Operations Campaign Payroll $0.00 $2,500.00
Lindsey Collier Hatchett
347 Meadowlane Rd
Demorest, GA 30535
12/23/2014
Expenditure
Director of Operations Campaign Payroll $0.00 $2,500.00
Helicopter Express INC
2025 Flightway Drive
Chamblee, GA 30341-3349
12/11/2014
Expenditure
Campaign Travel- Airfare $0.00 $7,585.00
Stephen R Hennessy
P.O. Box 768
Morrow, GA 30260-0768
12/11/2014
Expenditure
Executive Runoff General Contribution Refund $0.00 $935.50
Glenn E. Hicks III
3890 Saint Elisabeth Sq
Duluth, GA 30096-8025
11/25/2014
Expenditure
Managing Director Runoff Primary and Runoff General Contribution Refund $0.00 $6,200.00
Linda Gilliam Hicks
3890 Saint Elisabeth Square
Duluth, GA 30096-8025
11/25/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $3,700.00
Hodge Investment Partners LLP
10560 Montclair Way
Duluth, GA 30097-1840
12/03/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,000.00
Honeywell International PAC
101 Constitution Ave, NW
Washington, DC 20001
12/08/2014
Expenditure
Runoff General Contribution Refund $0.00 $2,500.00
J. C. TLC
6750 Mableton Parkway, SE
Mableton, GA 30126-4620
11/05/2014
Expenditure
Campaign Office Cleaning $0.00 $150.00
J. C. TLC
6750 Mableton Parkway, SE
Mableton, GA 30126-4620
11/07/2014
Expenditure
Campaign Office Cleaning $0.00 $150.00
J. Geyer Advertising
PO Box 5595
Gainesville, GA 30504-0595
11/14/2014
Expenditure
Campaign Promotional Products $0.00 $7,885.23
Melody Moore Jackson
2015 Trammel Road
Cumming, GA 30041-6162
12/03/2014
Expenditure
Professor Runoff Primary Contribution Refund $0.00 $3,680.00
Robert S. Mr. Jepson Jr.
1 Skidaway Village Walk
Savannah, GA 31411-2906
12/03/2014
Expenditure
Businessman Runoff Primary and Runoff General Contribution Refund $0.00 $7,000.00
Jimmy Allgood Rental, LLC
675 Old Toomsboro Rd
Dublin, GA 31021-0349
11/19/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $7,400.00
Lanier Flight Center
1660 Palmour Dr
Gainesville, GA 30501-6809
12/31/2014
Expenditure
Campaign Travel- Airfare $0.00 $2,742.73
Donald M. Mr. Leebern Jr.
100 Georgia Crown Dr
McDonough, GA 30253-9071
12/04/2014
Expenditure
Executive Runoff Primary and Runoff General Contribution Refund $0.00 $6,100.00
Malone Law Office PC
2 Ravinia Dr
Atlanta, GA 30346-2104
12/05/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $2,200.00
Matthews Printing
PO Box 1433
Gainesville, GA 30503-1433
12/09/2014
Expenditure
Campaign Printing $0.00 $292.11
Mcgarity''s Office Products
870 Grove St
Gainesville, GA 30501-4475
11/12/2014
Expenditure
Campaign Office Supplies $0.00 $285.70
Mcgarity''s Office Products
870 Grove St
Gainesville, GA 30501-4475
12/09/2014
Expenditure
Campaign Office Supplies $0.00 $125.96
Mcguire Woods PAC
One James Center 901 East Ca
Richmond, VA 23219-0000
11/26/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $3,321.50
Mckenna Long and Aldridge
PO Box 116573
Atlanta, GA 30368-6573
12/09/2014
Expenditure
Campaign Legal Fees $0.00 $125.96
Mckenna Long and Aldridge
PO Box 116573
Atlanta, GA 30368-6573
12/30/2014
Expenditure
Campaign Legal Fees $0.00 $5,000.00
McKenna Long and Aldridge State PAC
303 Peachtree Street
Atlanta, GA 30308-3265
11/21/2014
Expenditure
Excessive In-Kind Contribution Refund $0.00 $1,091.15
McKenna Long and Aldridge State PAC
303 Peachtree Street
Atlanta, GA 30308-3265
11/21/2014
Expenditure
Runoff General Contribution Refund $0.00 $1,405.85
Carlo A. Musso MD
2840 Emerald Drive
Jonesboro, GA 30236-5304
12/05/2014
Expenditure
President Runoff General Contribution Refund $0.00 $200.00
John J Neely Jr.
100 Belted Kingfisher Ln
Richmond Hill, GA 31324-4362
12/08/2014
Expenditure
Retired Runoff Primary Contribution Refund $0.00 $1,000.00
J. Michael Mr. Nixon
4080 McGinnis Ferry Rd
Alpharetta, GA 30005-1765
12/18/2014
Expenditure
Owner/mgr Runoff Primary and Runoff General Contribution Refund $0.00 $6,200.00
Tom Oliver
5119 Ruth Court
Flowery Branch, GA 30542-3719
12/05/2014
Expenditure
Farmer Runoff General Contribution Refund $0.00 $3,700.00
PayCo
585 Main St
Johnson City, NY 13790-1811
11/14/2014
Expenditure
Campaign Payroll Processing Fee $0.00 $62.25
PayCo
585 Main St
Johnson City, NY 13790-1811
11/14/2014
Expenditure
Campaign Payroll Taxes $0.00 $5,272.24
PayCo
585 Main St
Johnson City, NY 13790-1811
12/01/2014
Expenditure
Campaign Payroll Taxes $0.00 $1,753.32
PayCo
585 Main St
Johnson City, NY 13790-1811
12/01/2014
Expenditure
Campaign Payroll Processing Fee $0.00 $53.50
PayCo
585 Main St
Johnson City, NY 13790-1811
12/15/2014
Expenditure
Campaign Payroll Taxes $0.00 $1,753.32
PayCo
585 Main St
Johnson City, NY 13790-1811
12/23/2014
Expenditure
Campaign Payroll Taxes $0.00 $1,820.82
Peachford BHS Of Atlanta
2151 Peachford Rd
Atlanta, GA 30338-6534
12/23/2014
Expenditure
Runoff Primary and Runoff General Contribution Refund $0.00 $4,900.00
Pine Leaf Investments
PO Box 314
Helena, GA 31037-0314
12/22/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Pollard Lumber Co., Inc.
5863 Washington Rd
Appling, GA 30802-3000
12/18/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,000.00
Pope McGlamry Kilpatrick Morrison and Norwood
1111 Bay Avenue
Columbus, GA 31901-5268
12/18/2014
Expenditure
Runoff General Contribution Refund $0.00 $1,200.00
George Powers
PO Box 1485
Savannah, GA 31402-1485
12/31/2014
Expenditure
Chairman Runoff Primary and Runoff General Contribution Refund $0.00 $6,700.00
Peter E. Mr. Quinones
595 Armstrong St SE
Marietta, GA 30060-2305
12/22/2014
Expenditure
Owner Runoff General Contribution Refund $0.00 $1,900.00
R. Thompson and Associates, LLC
4430 Overland Dr
Roswell, GA 30075-8910
12/09/2014
Expenditure
Campaign Disclosure Reporting Services $0.00 $4,500.00
RedPledge
4400 N Point Pkwy
Alpharetta, GA 30022-2472
12/02/2014
Expenditure
Credit Card Processing Fee $0.00 $802.18
Restaurant Management Services LLC
4170 Ashford Dunwoody Road
Atlanta, GA 30319-1457
12/18/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Chris Riley
4775 Clarks Bridge Rd
Gainesville, GA 30506-2948
11/17/2014
Expenditure
General Consultant Campaign Payroll $0.00 $1,618.83
Rising Tide Media Group
226 S Fayette St
Alexandria, VA 22314-3520
11/10/2014
Expenditure
Campaign Media Buy $0.00 $42,923.45
Brian C. Robinson
3635 East Paces Circle
Atlanta, GA 30326-7813
11/17/2014
Expenditure
Communications Advisor Campaign Payroll $0.00 $1,389.64
Pete Mr. Robinson
PO Box 807
Fortson, GA 31808-0807
12/03/2014
Expenditure
Attorney Runoff General Contribution Refund $0.00 $2,800.00
H. J., Russell
275 13th St NE
Atlanta, GA 30309-3694
12/22/2014
Expenditure
Owner Runoff General Contribution Refund $0.00 $2,220.00
Savannah Distributing Co. Inc
PO Box 1388
Savannah, GA 31402-1388
12/08/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $3,700.00
Senator Jack Hill Campaign
PO Box 486
Reidsville, GA 30453-0486
11/19/2014
Expenditure
Runoff General Contribution Refund $0.00 $500.00
Sewon America, Inc.
1000 Sewon Blvd
Lagrange, GA 30240-5758
12/22/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Shoal Creek, Inc.
PO Box 1060
Gray, GA 31032-1060
12/22/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
Jeff Mr. Sinyard
4120 Quail Hollow Rd
Albany, GA 31721-2838
12/08/2014
Expenditure
President Runoff General Contribution Refund $0.00 $2,500.00
Hugh D. Mr. Sosebee Jr.
PO Box 1128
Forsyth, GA 31029-1128
12/05/2014
Expenditure
Vice President Runoff General Contribution Refund $0.00 $290.00
Carol R. Stephens
3593 Mill Road
Gainesville, GA 30504-5519
12/08/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $3,700.00
Donna Y. Mrs. Stephenson
PO Box 43326
Atlanta, GA 30336-0326
12/05/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $3,700.00
James E. Mr. Stephenson
PO Box 43326
Atlanta, GA 30336-0326
12/05/2014
Expenditure
President Runoff General Contribution Refund $0.00 $3,700.00
James E. Sutherland Sr.
8683 Shoreline Dr
Jonesboro, GA 30236-4077
12/18/2014
Expenditure
Businessman Runoff Primary and Runoff General Contribution Refund $0.00 $3,500.00
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
11/14/2014
Expenditure
Communications Director Campaign Payroll $0.00 $3,125.00
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
12/01/2014
Expenditure
Communications Director Campaign Payroll $0.00 $3,125.00
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
12/15/2014
Expenditure
Communications Director Campaign Payroll $0.00 $3,125.00
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
12/22/2014
Expenditure
Communications Director 2014 Campaign Bous $0.00 $15,000.00
Jen Talaber
1256 New Jersey Ave, NW
Washington, DC 20001-1769
12/23/2014
Expenditure
Communications Director Campaign Payroll $0.00 $3,125.00
Joe D. Mr. Tanner
50 Hurt Plz SE
Atlanta, GA 30303-2943
11/19/2014
Expenditure
President and CEO Runoff General Contribution Refund $0.00 $700.00
Ben Mr. Tarbutton Jr.
PO Box 269
Sandersville, GA 31082-0269
12/03/2014
Expenditure
Vice President Runoff General Contribution Refund $0.00 $500.00
Benjie R. Mr. Tarbutton
PO Box 6061
Sandersville, GA 31082-6061
11/19/2014
Expenditure
Vice-president Runoff General Contribution Refund $0.00 $1,500.00
The R.B. Robinson Company LLC
PO Box 250323
Atlanta, GA 30325-1323
12/05/2014
Expenditure
Runoff General Contribution Refund $0.00 $3,700.00
The Sassafrass Group
PO Box 2188
Gainesville, GA 30503-2188
11/06/2014
Expenditure
Campaign Consulting-Fundraising $0.00 $100,055.76
The Sassafrass Group
PO Box 2188
Gainesville, GA 30503-2188
11/06/2014
Expenditure
Campaign Consulting- Fundraising $0.00 $2,500.00
The Sassafrass Group
PO Box 2188
Gainesville, GA 30503-2188
11/07/2014
Expenditure
Campaign Expense Reimbursement $0.00 $3,540.37
The Sassafrass Group
PO Box 2188
Gainesville, GA 30503-2188
12/02/2014
Expenditure
Campaign Consulting- Fundraising $0.00 $2,500.00
The Southeast Permanente Medical Group
3495 Peidmont Rd NE Bldg 9
Atlanta, GA 30305
11/25/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $3,600.00
The Stoneridge Group LLC
554 W Main St
Buford, GA 30518-5777
11/12/2014
Expenditure
Campaign Consulting- Web/Media $0.00 $7,465.50
Verizon Wireless
PO Box 105378
Atlanta, GA 30348-5378
11/26/2014
Expenditure
Campaign Cell Phones $0.00 $1,271.55
Verizon Wireless
PO Box 105378
Atlanta, GA 30348-5378
12/05/2014
Expenditure
Campaign Cell Phones $0.00 $70.16
Verizon Wireless
PO Box 105378
Atlanta, GA 30348-5378
12/26/2014
Expenditure
Campaign Cell Phones $0.00 $1,038.59
Walgreens Co.
200 Wilmot Rd
Deerfield, IL 60015-4620
12/05/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $3,700.00
Peggy Walters
2401 Island Dr
Gainesville, GA 30501-1252
11/20/2014
Expenditure
Homemaker Runoff General Contribution Refund $0.00 $3,700.00
David Werner
1294 Oxford Road
Atlanta, GA 30306-2427
11/17/2014
Expenditure
Political and Legal Advisor Campaign Payroll $0.00 $1,531.85
Mark C. West
3330 Cumberland Blvd SE Ste 250
Atlanta, GA 30339-5997
12/05/2014
Expenditure
Chairman and CEO Runoff General Contribution Refund $0.00 $3,700.00
Philip A Mr. Wilheit
1072 Farmhouse Rd
Gainesville, GA 30506-1724
11/17/2014
Expenditure
President Runoff Primary and Runoff General Contribution Refund $0.00 $4,700.00
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
11/13/2014
Expenditure
Staff Assistant Campaign Win Bonus $0.00 $2,500.00
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
11/14/2014
Expenditure
Staff Assistant Campaign Payroll $0.00 $1,458.34
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
12/01/2014
Expenditure
Staff Assistant Campaign Payroll $0.00 $1,458.34
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
12/15/2014
Expenditure
Staff Assistant Campaign Payroll $0.00 $1,458.34
Alyse Williams
3204 Innbridge Lane
Albany, GA 31721
12/23/2014
Expenditure
Staff Assistant Campaign Payroll $0.00 $1,458.34
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
11/14/2014
Expenditure
Campaign Manager Campaign Payroll $0.00 $3,125.00
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
12/01/2014
Expenditure
Campaign Manager Campaign Payroll $0.00 $3,125.00
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
12/15/2014
Expenditure
Campaign Manager Campaign Payroll $0.00 $3,125.00
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
12/22/2014
Expenditure
Campaign Manager 2014 Campaign Bonus $0.00 $20,000.00
Tom Willis
2495 Club Dr
Gainesville, GA 30506-1745
12/23/2014
Expenditure
Campaign Manager Campaign Payroll $0.00 $3,125.00
Woodbridge Technologies Llc
5015 B U Bowman Dr
Buford, GA 30518-5845
12/11/2014
Expenditure
Campaign Technical Support $0.00 $765.15
Workplace Injury Network PAC
3155 Roswell Road NE
Atlanta, GA 30305-1837
11/26/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $2,500.00
Delos H. Mr. Yancey III
PO Box 153
Rome, GA 30162-0153
11/20/2014
Expenditure
President Runoff Primary and Runoff General Contribution Refund $0.00 $5,000.00
Yancey Bros. Co
330 Lee Industrial Blvd
Austell, GA 30168-7406
12/05/2014
Expenditure
Runoff Primary Contribution Refund $0.00 $2,400.00
Joe W. Mr. Yarbrough
800 Lee Bryant Rd NE
Dalton, GA 30721-2406
11/26/2014
Expenditure
Vice President Runoff General Contribution Refund $0.00 $1,000.00