Name:

Carter, Jason J.

FilerID:

C2013001549

Year:

2014

Report:

June 30th - Election Year

Recipient Date / Type Occupation and Employer Purpose In-Kind Amount Cash Amount ActBlue PO Box 382110 Cambridge, MA 02238-2110 04/09/2014 Expenditure Credit card processing fees $0.00 $1,151.04 ActBlue PO Box 382110 Cambridge, MA 02238-2110 05/09/2014 Expenditure Credit card processing fees $0.00 $43.18 ActBlue PO Box 382110 Cambridge, MA 02238-2110 06/10/2014 Expenditure Credit card processing fees $0.00 $219.02 Airtran Airlines, Inc. 9955 Airtran Blvd Orlando, FL 32827-5330 05/19/2014 Expenditure Airfare $0.00 $323.00 Airtran Airlines, Inc. 9955 Airtran Blvd Orlando, FL 32827-5330 06/16/2014 Expenditure Airfare $0.00 $486.00 AKPD Message & Media LLC 730 N Franklin St Chicago, IL 60654-7205 05/05/2014 Expenditure Campaign Consulting $0.00 $29,700.00 AKPD Message & Media LLC 730 N Franklin St Chicago, IL 60654-7205 06/05/2014 Expenditure Campaign Consulting $0.00 $38,207.85 American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 04/01/2014 Expenditure Airfare $0.00 $234.00 American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 04/08/2014 Expenditure Airfare $0.00 $240.00 Anne Almasy 2825 Northeast Expy NE Atlanta, GA 30345-4220 05/20/2014 Expenditure Campaign Photography $0.00 $1,050.00 Anzalone Liszt Research. Inc. 260 Commerce St Montgomery, AL 36104-2546 05/05/2014 Expenditure Campaign Consulting $0.00 $45,600.00 Anzalone Liszt Research. Inc. 260 Commerce St Montgomery, AL 36104-2546 06/09/2014 Expenditure Campaign Consulting $0.00 $25,000.00 AT&T 1380 Atlantic Dr NW Atlanta, GA 30363-1145 04/03/2014 Expenditure Phone service $0.00 $50.75 Atlanta False Alarm Reduction Program PO Box 936104 Atlanta, GA 31193-6104 06/03/2014 Expenditure Fee $0.00 $900.00 Base Builder Group LLC 1117 Peachtree Walk NE Atlanta, GA 30309-4499 05/23/2014 Expenditure Canvassing program $0.00 $5,000.00 Base Builder Group LLC 1117 Peachtree Walk NE Atlanta, GA 30309-4499 06/15/2014 Expenditure Canvassing program $0.00 $3,561.40 Base Builder Group LLC 1117 Peachtree Walk NE Atlanta, GA 30309-4499 06/18/2014 Expenditure Canvassing program $0.00 $4,344.35 Base Builder Group LLC 1117 Peachtree Walk NE Atlanta, GA 30309-4499 06/24/2014 Expenditure Canvassing program $0.00 $3,715.45 Lia Bertelson 1025 Charleston Trce Roswell, GA 30075-3290 06/12/2014 Expenditure Homemaker Accounting Support $0.00 $1,000.00 Best Chauffeured Worldwide 7472 Warner Ave Huntington Beach, CA 92647-5441 06/02/2014 Expenditure Ground Transportation $0.00 $119.75 Anderia Bishop 1810 Willow Branch Ln NW Kennesaw, GA 30152-4558 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $2,091.41 Anderia Bishop 1810 Willow Branch Ln NW Kennesaw, GA 30152-4558 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,141.58 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.64 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 04/01/2014 Reimbursement Campaign Staff Reimbursement of expenses $0.00 $178.23 Costco Wholesale 500 Brookhaven Ave NE Atlanta, GA 30319-3291 04/01/2014 End Recipient Office supplies $85.02 $0.00 Home Depot 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 04/01/2014 End Recipient Office supplies $36.03 $0.00 Home Depot 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 04/01/2014 End Recipient Office supplies $21.81 $0.00 Staples 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 04/01/2014 End Recipient Office supplies $35.37 $0.00 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.63 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.64 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.63 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.64 Hayden Brooks 466 Hascall Rd NW Atlanta, GA 30309-2272 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,344.63 Canal Partners Media 25 Whitlock Pl SW Marietta, GA 30064-3142 06/03/2014 Expenditure Broadcast and cable advertising $0.00 $512,240.00 Canal Partners Media 25 Whitlock Pl SW Marietta, GA 30064-3142 06/09/2014 Expenditure Broadcast and cable advertising $0.00 $768,360.00 Carrollton Printing, Inc. 214 Brumbelow Rd Carrollton, GA 30117-2744 04/08/2014 Expenditure Printing $0.00 $5,977.02 Carrollton Printing, Inc. 214 Brumbelow Rd Carrollton, GA 30117-2744 04/16/2014 Expenditure Printing $0.00 $1,179.14 Rosalynn Carter 1 Copenhill Ave NE Atlanta, GA 30307-1400 05/20/2014 Reimbursement Retired Reimbursement of expenses $0.00 $948.50 Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 05/08/2014 End Recipient Air travel $948.50 $0.00 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 04/02/2014 Expenditure Campaign Staff Payroll $0.00 $464.97 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $898.70 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $898.70 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $898.69 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $898.70 Kaitlin Case 3920 High Gables E Cumming, GA 30041-2007 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $898.70 Center Stage 1374 W Peachtree St NW Atlanta, GA 30309-2965 06/05/2014 Expenditure Deposit for event $0.00 $750.00 Charlie Palmer Steak DC 101 Constitution Ave NW Washington, DC 20001-2133 04/04/2014 Expenditure Event catering $0.00 $2,338.55 Charlie Palmer Steak DC 101 Constitution Ave NW Washington, DC 20001-2133 04/04/2014 Expenditure Event deposit $0.00 $250.00 Columbus Marriott 800 Front Ave Columbus, GA 31901-2749 04/15/2014 Expenditure Hotel Accommodations $0.00 $161.24 Columbus Marriott 800 Front Ave Columbus, GA 31901-2749 04/15/2014 Expenditure Hotel Accommodations $0.00 $114.84 Comcast PO Box 530098 Atlanta, GA 30353-0098 04/14/2014 Expenditure Office Internet Service $0.00 $120.70 Comcast PO Box 530098 Atlanta, GA 30353-0098 05/14/2014 Expenditure Office Internet Service $0.00 $231.69 Comcast PO Box 530098 Atlanta, GA 30353-0098 06/13/2014 Expenditure Office Internet Service $0.00 $210.70 Costco Wholesale 500 Brookhaven Ave NE Atlanta, GA 30319-3291 04/01/2014 Expenditure Office supplies $0.00 $189.91 Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 04/16/2014 Expenditure Airfare $0.00 $1,258.00 Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 05/07/2014 Expenditure Airfare $0.00 $560.00 Democracy Engine 2125 14th St NW Washington, DC 20009-4497 06/30/2014 Expenditure Processing fees $0.00 $1,820.30 Franklin Karl Douglass 2614 Country Club Rd Columbus, GA 31906-1134 04/01/2014 Expenditure Consultant Consulting $0.00 $6,500.00 Franklin Karl Douglass 2614 Country Club Rd Columbus, GA 31906-1134 04/09/2014 Expenditure Consultant Consulting $0.00 $6,500.00 Franklin Karl Douglass 2614 Country Club Rd Columbus, GA 31906-1134 05/01/2014 Expenditure Consultant Consulting $0.00 $6,500.00 Franklin Karl Douglass 2614 Country Club Rd Columbus, GA 31906-1134 06/01/2014 Expenditure Consultant Consulting $0.00 $6,500.00 EGP Document Solutions 4415 S Berkeley Lake Rd NW Berkeley Lake, GA 30096-3051 04/01/2014 Expenditure Copier rental $0.00 $450.40 EGP Document Solutions 4415 S Berkeley Lake Rd NW Berkeley Lake, GA 30096-3051 05/05/2014 Expenditure Copier rental $0.00 $345.57 EGP Document Solutions 4415 S Berkeley Lake Rd NW Berkeley Lake, GA 30096-3051 05/31/2014 Expenditure Copier rental $0.00 $261.89 EMC Insurance Companies PO Box 219225 Kansas City, MO 64121-9225 04/09/2014 Expenditure Renter's insurance $0.00 $122.48 EMC Insurance Companies PO Box 219225 Kansas City, MO 64121-9225 05/12/2014 Expenditure Renter's insurance $0.00 $122.28 EMC Insurance Companies PO Box 219225 Kansas City, MO 64121-9225 06/10/2014 Expenditure Renter's insurance $0.00 $147.53 Empire State South 999 Peachtree St Atlanta, GA 30309-4424 04/10/2014 Expenditure Campaign dinner $0.00 $800.00 FFVA Mutual PO Box 948239 Maitland, FL 32794-8239 05/27/2014 Expenditure Workers Comp Insurance $0.00 $476.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 04/22/2014 Expenditure Bank fee $0.00 $22.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 05/05/2014 Expenditure Wire transfer fee $0.00 $22.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/03/2014 Expenditure Wire transfer fee $0.00 $22.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/05/2014 Expenditure Wire transfer fee $0.00 $22.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/05/2014 Expenditure Return item charge $0.00 $9.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/09/2014 Expenditure Wire transfer fee $0.00 $22.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/26/2014 Expenditure Return item charge $0.00 $9.00 Fidelity Bank 494 Ponce De Leon Ave NE Atlanta, GA 30308-1835 06/27/2014 Expenditure Return item charge $0.00 $9.00 Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 05/23/2014 Expenditure Campaign bumper stickers $0.00 $2,194.62 Five Seasons Brewing Company 5600 Roswell Rd Atlanta, GA 30342-1103 05/22/2014 Expenditure Campaign Event $0.00 $1,244.56 Foundry Park Inn and Spa 295 E Dougherty St Athens, GA 30601-2610 04/10/2014 Expenditure Fundraising event $0.00 $350.00 Georgia Department of Labor PO Box 740234 Atlanta, GA 30374-0234 04/02/2014 Expenditure Unemployment Insurance $0.00 $1,292.63 Georgia Department of Revenue PO Box 740380 Atlanta, GA 30374-0380 04/15/2014 Expenditure Payroll taxes $0.00 $1,011.31 Georgia Department of Revenue PO Box 740380 Atlanta, GA 30374-0380 05/12/2014 Expenditure Payroll taxes $0.00 $4,334.23 Georgia Department of Revenue PO Box 740380 Atlanta, GA 30374-0380 06/12/2014 Expenditure Payroll taxes $0.00 $3,372.01 Georgia Government Transparency and Campaign Finance Commission 200 Piedmont Ave SE Atlanta, GA 30334-9032 05/02/2014 Expenditure fee $0.00 $125.00 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 04/03/2014 Expenditure Email service $0.00 $15.00 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 04/04/2014 Expenditure Email service $0.00 $91.75 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 05/05/2014 Expenditure Email service $0.00 $109.99 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 05/05/2014 Expenditure Email service $0.00 $15.00 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 06/03/2014 Expenditure Email service $0.00 $125.00 Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 06/03/2014 Expenditure Email service $0.00 $15.00 Hi Tech Homes 120 Eddie Ln SW Mableton, GA 30126-1829 04/02/2014 Expenditure Security system $0.00 $1,703.00 Hilton Hotel 9876 Wilshire Blvd Beverly Hills, CA 90210-3115 05/15/2014 Expenditure Hotel Accommodations $0.00 $219.15 Hilton Hotel 9876 Wilshire Blvd Beverly Hills, CA 90210-3115 05/15/2014 Expenditure Hotel Accommodations $0.00 $346.43 Hilton Hotel 9876 Wilshire Blvd Beverly Hills, CA 90210-3115 05/15/2014 Expenditure Hotel Accommodations $0.00 $361.38 Integrity Partners & Associates 137 Entrada Dr Santa Monica, CA 90402-1216 04/08/2014 Expenditure Consulting $0.00 $5,000.00 Integrity Partners & Associates 137 Entrada Dr Santa Monica, CA 90402-1216 04/14/2014 Reimbursement Reimbursement of expenses $0.00 $1,537.13 Corta Madera Hotel 56 Madera Blvd Corte Madera, CA 94925-1227 04/14/2014 End Recipient Hotel Accommodations $298.00 $0.00 National Car Rental 780 McDonnell Rd San Francisco, CA 94128-3152 04/14/2014 End Recipient Rental car $152.87 $0.00 National Car Rental 780 McDonnell Rd San Francisco, CA 94128-3152 04/14/2014 End Recipient Rental car $258.86 $0.00 Quality Inn 3901 El Camino Real Palo Alto, CA 94306-3319 04/14/2014 End Recipient Hotel Accommodations $359.40 $0.00 Virgin America Airline 555 Airport Blvd Burlingame, CA 94010-2054 04/14/2014 End Recipient Airfare $468.00 $0.00 Integrity Partners & Associates 137 Entrada Dr Santa Monica, CA 90402-1216 05/28/2014 Expenditure Consulting $0.00 $8,557.50 Internal Revenue Service Internal Revenue Service Ctr Atlanta, GA 39901-0001 04/15/2014 Expenditure Payroll taxes $0.00 $5,779.61 Internal Revenue Service Internal Revenue Service Ctr Atlanta, GA 39901-0001 05/14/2014 Expenditure Payroll taxes $0.00 $23,980.58 Internal Revenue Service Internal Revenue Service Ctr Atlanta, GA 39901-0001 06/12/2014 Expenditure Payroll taxes $0.00 $18,361.28 Intuit Online Payroll 2632 Marine Way Mountain View, CA 94043-1126 04/10/2014 Expenditure Monthly service charge $0.00 $34.50 Intuit Online Payroll 2632 Marine Way Mountain View, CA 94043-1126 05/10/2014 Expenditure Monthly service charge $0.00 $39.00 Intuit Online Payroll 2632 Marine Way Mountain View, CA 94043-1126 06/10/2014 Expenditure Monthly service charge $0.00 $42.00 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 04/02/2014 Expenditure Campaign Staff Payroll $0.00 $573.53 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $945.48 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $945.47 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $945.48 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $945.48 John Irvin 3713 Tynemoore Trce SE Smyrna, GA 30080-5985 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $945.48 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Nabilah Islam 2269 Caledonia Dr Lawrenceville, GA 30045-3594 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $760.14 Jafri Strategies 25 Snyder Rd Englewood Cliffs, NJ 07632-1619 04/08/2014 Expenditure Consulting $0.00 $10,000.00 Moanalani Jeffrey 1600 15th St San Francisco, CA 94103-5321 06/01/2014 Expenditure photographer Campaign Photography $0.00 $600.00 Kaiser Foundation Health Plan of Georgia, Inc. 3495 Piedmont Rd NE Atlanta, GA 30305-1729 04/01/2014 Expenditure Employee Health Insurance $0.00 $646.00 Kara Frans Photography 4336 Keystone Ave Culver City, CA 90232-3437 05/31/2014 Expenditure Campaign Photography $0.00 $900.00 Link Strategies, LLC 321 E Walnut St Des Moines, IA 50309-2037 04/16/2014 Expenditure Campaign Consulting $0.00 $7,500.00 Link Strategies, LLC 321 E Walnut St Des Moines, IA 50309-2037 05/05/2014 Expenditure Campaign Consulting $0.00 $1,973.22 Link Strategies, LLC 321 E Walnut St Des Moines, IA 50309-2037 06/06/2014 Expenditure Campaign Consulting $0.00 $7,500.00 Litle & Co. 900 Chelmsford St Lowell, MA 01851-8100 05/06/2014 Expenditure Credit card processing fees $0.00 $512.65 Litle & Co. 900 Chelmsford St Lowell, MA 01851-8100 05/15/2014 Expenditure Credit card processing fees $0.00 $241.22 Litle & Co. 900 Chelmsford St Lowell, MA 01851-8100 05/22/2014 Expenditure Credit card processing fees $0.00 $0.50 Litle & Co. 900 Chelmsford St Lowell, MA 01851-8100 06/18/2014 Expenditure Credit card processing fees $0.00 $0.63 Litle & Co. 900 Chelmsford St Lowell, MA 01851-8100 06/30/2014 Expenditure Credit Card Processing Fees $0.00 $1,412.46 Mack-Sumner Communications, LLC 2001 N Beauregard St Alexandria, VA 22311-1739 05/05/2014 Expenditure Digital advertising $0.00 $2,500.00 Mack-Sumner Communications, LLC 2001 N Beauregard St Alexandria, VA 22311-1739 05/21/2014 Expenditure Printed campaign materials $0.00 $5,037.00 Mack-Sumner Communications, LLC 2001 N Beauregard St Alexandria, VA 22311-1739 06/09/2014 Expenditure Campaign consulting $0.00 $5,000.00 Mack-Sumner Communications, LLC 2001 N Beauregard St Alexandria, VA 22311-1739 06/09/2014 Expenditure Digital advertising $0.00 $15,000.00 Ruth Magness Rollins 95 Valley Rd NW Atlanta, GA 30305-1115 06/15/2014 Refund Retired Refund $0.00 $2,500.00 Marquee Events 3080 Northfield Pl Roswell, GA 30076-4917 06/27/2014 Expenditure A/V for event $0.00 $400.00 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.39 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 04/01/2014 Expenditure Campaign Staff Technology stipend $0.00 $100.00 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.38 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.39 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 04/30/2014 Expenditure Campaign Staff Technology stipend $0.00 $100.00 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.38 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.39 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 05/30/2014 Expenditure Campaign Staff Technology stipend $0.00 $100.00 Matthew D. McGrath 222 14th St NE Atlanta, GA 30309-7682 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $3,679.38 Moritz Photography 1700 York Ave New York, NY 10128-7816 04/01/2014 Expenditure Campaign Photography $0.00 $500.00 Mystic Hotel 417 Stockton St San Francisco, CA 94108-3608 05/14/2014 Expenditure Hotel accommodations $0.00 $316.54 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 04/16/2014 Reimbursement Campaign Staff Reimbursement of expenses $0.00 $33.00 Zipcar 1544 Piedmont Ave NE Atlanta, GA 30324-5018 04/16/2014 End Recipient Car rental $33.00 $0.00 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 05/31/2014 Reimbursement Campaign Staff Reimbursement of expenses $0.00 $20.49 Bates Ace Hardware 1709 Howell Mill Rd NW Atlanta, GA 30318-3113 05/02/2014 End Recipient Office supplies $14.02 $0.00 Staples 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 05/22/2014 End Recipient Office supplies $6.47 $0.00 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 06/10/2014 Reimbursement Campaign Staff Reimbursement of expenses $0.00 $103.00 FedEx Kinko's 2088 N Decatur Rd Decatur, GA 30033-5306 06/08/2014 End Recipient Printing $103.00 $0.00 Alex J. Nathanson 514 Webster Dr Decatur, GA 30033-5328 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $784.83 Adam Ney 194 14th St NW Atlanta, GA 30318-7802 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $1,876.61 Adam Ney 194 14th St NW Atlanta, GA 30318-7802 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,876.61 Adam Ney 194 14th St NW Atlanta, GA 30318-7802 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $1,876.61 Adam Ney 194 14th St NW Atlanta, GA 30318-7802 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,876.61 Adam Ney 194 14th St NW Atlanta, GA 30318-7802 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,876.61 NGP VAN, Inc. 1225 I St NW Washington, DC 20005-5918 04/02/2014 Expenditure Data management $0.00 $950.00 NGP VAN, Inc. 1225 I St NW Washington, DC 20005-5918 05/05/2014 Expenditure Data management $0.00 $1,100.00 NGP VAN, Inc. 1225 I St NW Washington, DC 20005-5918 06/03/2014 Expenditure Data management $0.00 $1,100.00 NGP VAN, Inc. 1225 I St NW Washington, DC 20005-5918 06/19/2014 Expenditure Contribution processing fees $0.00 $150.00 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 04/19/2014 Expenditure Office supplies $0.00 $113.96 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 04/21/2014 Expenditure Office supplies $0.00 $30.23 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 04/23/2014 Expenditure Office Supplies $0.00 $23.75 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 05/02/2014 Expenditure Paper $0.00 $64.78 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 05/27/2014 Expenditure Office supplies $0.00 $7.55 Office Depot 1205 Caroline St NE Atlanta, GA 30307-2705 06/20/2014 Expenditure Stamps $0.00 $294.00 OfficeMax 2963 Cobb Pkwy SE Atlanta, GA 30339-8118 04/02/2014 Expenditure Office furniture $0.00 $148.38 OfficeMax 2963 Cobb Pkwy SE Atlanta, GA 30339-8118 04/02/2014 Expenditure Office furniture $0.00 $74.19 Jennifer Owens 2986 Jefferson St Atlanta, GA 30341-4739 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $1,966.86 Jennifer Owens 2986 Jefferson St Atlanta, GA 30341-4739 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,966.86 Jennifer Owens 2986 Jefferson St Atlanta, GA 30341-4739 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $1,966.86 Jennifer Owens 2986 Jefferson St Atlanta, GA 30341-4739 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,966.86 Jennifer Owens 2986 Jefferson St Atlanta, GA 30341-4739 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,966.86 Paper Plus 191 14th St NW Atlanta, GA 30318-7889 05/28/2014 Expenditure Paper $0.00 $74.31 Paper Plus 191 14th St NW Atlanta, GA 30318-7889 06/02/2014 Expenditure Paper $0.00 $130.78 Paper Plus 191 14th St NW Atlanta, GA 30318-7889 06/03/2014 Expenditure Paper $0.00 $5.73 Paper Plus 191 14th St NW Atlanta, GA 30318-7889 06/23/2014 Expenditure Paper $0.00 $52.45 Park Tavern 500 10th St NE Atlanta, GA 30309-4272 06/27/2014 Expenditure Event catering $0.00 $588.06 Catherine Park 1539 4th St Los Angeles, CA 90025 06/02/2014 Reimbursement COO Reimbursement of expenses $0.00 $456.00 Southwest Airlines P.O. Box 36647-1CR Dallas, TX 75235 05/13/2014 End Recipient Air travel $250.00 $0.00 Southwest Airlines P.O. Box 36647-1CR Dallas, TX 75235 05/15/2014 End Recipient Air travel $206.00 $0.00 Catherine Park 1539 4th St Los Angeles, CA 90025 06/05/2014 Reimbursement COO Reimbursement of expenses $0.00 $76.00 Hertz Car Rental 780 McDonnell Rd San Francisco, CA 94128-3152 05/13/2014 End Recipient Rental car $76.00 $0.00 Peggy Shapiro Graphic Design 2555 N Clark St Chicago, IL 60614-1722 06/16/2014 Expenditure Graphic design $0.00 $1,600.00 Perkins Coie, LLP 1201 3rd Ave Seattle, WA 98101-3095 05/31/2014 Expenditure Legal fees $0.00 $297.50 Publix Supermarket 1544 Piedmont Ave NE Atlanta, GA 30324-5018 04/11/2014 Expenditure Catering $0.00 $150.60 QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 04/10/2014 Expenditure Payroll service $0.00 $13.47 QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 05/10/2014 Expenditure Payroll service $0.00 $13.47 QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 06/09/2014 Expenditure Payroll service $0.00 $13.47 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.28 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.27 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.28 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.27 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.28 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 05/31/2014 Reimbursement Campaign Staff Reimbursement of expenses $0.00 $130.00 Georgia Secretary of State 2 Martin Luther King Jr Dr SE Atlanta, GA 30334-9000 12/18/2013 End Recipient Initial registration Carter for Governor, Inc. $100.00 $0.00 Georgia Secretary of State 2 Martin Luther King Jr Dr SE Atlanta, GA 30334-9000 05/26/2014 End Recipient Annual registration fee Carter for Governor, Inc. $30.00 $0.00 Meg Robinson 418 Glendale Ave Decatur, GA 30030-1922 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $2,784.27 Ashley Rouse 1384 May Ave SE Atlanta, GA 30316-2052 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $899.13 Ashley Rouse 1384 May Ave SE Atlanta, GA 30316-2052 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $1,190.95 Ashley Rouse 1384 May Ave SE Atlanta, GA 30316-2052 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,190.95 Ashley Rouse 1384 May Ave SE Atlanta, GA 30316-2052 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,190.95 Sage Payment Solutions 1750 Old Meadow Rd Mc Lean, VA 22102-4304 04/02/2014 Expenditure Credit card processing fees $0.00 $5,835.64 Sage Payment Solutions 1750 Old Meadow Rd Mc Lean, VA 22102-4304 04/10/2014 Expenditure Credit card processing fees $0.00 $2,837.00 Sage Payment Solutions 1750 Old Meadow Rd Mc Lean, VA 22102-4304 05/02/2014 Expenditure Credit card processing fees $0.00 $8,323.31 Sage Payment Solutions 1750 Old Meadow Rd Mc Lean, VA 22102-4304 06/02/2014 Expenditure Credit card processing fees $0.00 $14,040.55 Aaron Sampson 330 Sinclair Ave NE Atlanta, GA 30307-1929 04/02/2014 Reimbursement self Reimbursement of expenses $0.00 $737.07 Voice Carrier 6541 Via Del Oro San Jose, CA 95119-1207 04/02/2014 End Recipient Business phone system $737.07 $0.00 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 04/01/2014 Expenditure Rent for office space $0.00 $2,800.00 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 04/09/2014 Expenditure Utilities $0.00 $447.67 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 04/28/2014 Expenditure Utilities $0.00 $205.46 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 04/28/2014 Expenditure Utilities $0.00 $150.32 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 05/01/2014 Expenditure Rent for office space $0.00 $2,800.00 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 06/10/2014 Expenditure Rent for office space $0.00 $2,800.00 Selig Enterprises 1100 Spring St NW Atlanta, GA 30309-2848 06/18/2014 Expenditure Utilities $0.00 $126.13 Anthony J. Simonton 4384 Cherie Glen Trl Stone Mountain, GA 30083-1824 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $679.79 Anthony J. Simonton 4384 Cherie Glen Trl Stone Mountain, GA 30083-1824 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $898.69 Southwest Airlines P.O. Box 36647-1CR Dallas, TX 75235 06/25/2014 Expenditure Airfare $0.00 $684.00 Staples 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 04/01/2014 Expenditure Office supplies $0.00 $140.37 Staples 650 Ponce De Leon Ave NE Atlanta, GA 30308-1864 06/02/2014 Expenditure Office supplies $0.00 $59.39 Telegration Associates, Inc. 9925 Haynes Bridge Rd Johns Creek, GA 30022-8532 05/05/2014 Expenditure Phone installation $0.00 $579.19 The 8th Floor 17 W 17th St New York, NY 10011-5510 04/01/2014 Expenditure Event Catering $0.00 $878.47 The Coleman Franklin Group 2632 Arbor Ave SE Atlanta, GA 30317-2902 04/01/2014 Expenditure Fundraising consulting $0.00 $5,000.00 The Coleman Franklin Group 2632 Arbor Ave SE Atlanta, GA 30317-2902 04/30/2014 Expenditure Fundraising consulting $0.00 $5,000.00 The Coleman Franklin Group 2632 Arbor Ave SE Atlanta, GA 30317-2902 06/02/2014 Expenditure Fundraising consulting $0.00 $5,000.00 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 04/02/2014 Expenditure Campaign Staff Payroll $0.00 $2,629.20 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $1,825.81 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,825.81 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $1,825.81 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $1,825.81 Bryan Thomas 130 Short St SE Atlanta, GA 30316-1139 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $1,825.81 Tucker Castleberry Printing, Inc. 3500 McCall Pl Atlanta, GA 30340-2802 06/06/2014 Expenditure Printing $0.00 $514.08 TVEyes, Inc. 1150 Post Rd Fairfield, CT 06824-6040 05/05/2014 Expenditure Media monitoring service $0.00 $1,500.00 U.S. Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2882 06/04/2014 Expenditure Airfare $0.00 $412.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 04/01/2014 Expenditure Stamps $0.00 $3,020.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 04/21/2014 Expenditure Stamps $0.00 $588.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 04/25/2014 Expenditure Stamps $0.00 $245.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 05/15/2014 Expenditure Stamps $0.00 $381.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 05/28/2014 Expenditure Stamps $0.00 $415.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 06/12/2014 Expenditure Stamps $0.00 $490.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 06/16/2014 Expenditure Stamps $0.00 $245.00 U.S. Postal Service 520 W Ponce De Leon Ave Decatur, GA 30030-2974 06/19/2014 Expenditure Business reply fee $0.00 $150.00 Voice Carrier 6541 Via Del Oro San Jose, CA 95119-1207 04/02/2014 Expenditure Business telephone system $0.00 $78.95 Voice Carrier 6541 Via Del Oro San Jose, CA 95119-1207 04/28/2014 Expenditure Business telephone system $0.00 $76.45 Voice Carrier 6541 Via Del Oro San Jose, CA 95119-1207 05/12/2014 Expenditure Business telephones $0.00 $859.78 Voice Carrier 6541 Via Del Oro San Jose, CA 95119-1207 06/16/2014 Expenditure Business telephones $0.00 $165.40 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $849.33 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $849.33 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $849.32 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $849.33 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $849.33 Anr? Washington 956 Bridlepath Ct Hinesville, GA 31313-4951 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $849.33 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 04/01/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 04/15/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 04/30/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 05/14/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 05/30/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20 Bess Weyandt 224 Lampkin St NE Atlanta, GA 30312-1430 06/13/2014 Expenditure Campaign Staff Payroll $0.00 $2,787.20