Search Campaign
 
 
 
 
 
   
  Search Other Reports
 
 
 
 
 
 
 
 

CAMPAIGN REPORTS - EXPENDITURE SEARCH RESULTS





Page 1 of 1
1
FilerRecipient Date /
Type
Occupation /
Employer
PurposeItem AmountAmount
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
445 N. Sessions Street
Marietta, GA 30060
04/14/2014
Expenditure
Attorney Reimburse: staff food, postage, supplies, web hosting $0.00 $1,243.57
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
445 N Sessions Street
Marietta, GA 30060
05/30/2014
Expenditure
Attorney Reimburse: staff food, postage, supplies, web hosting $0.00 $1,433.23
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
445 N Sessions Street
Marietta, GA 30060
05/21/2014
Loan Repayment
Attorney loan repayment $0.00 $8,205.00
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
445 N. Sessions Street
Marietta, GA 30060
12/01/2014
Expenditure
Attorney campaign mileage/parking; various constituent meals; web hosting; campaign postage; dist. maps $0.00 $951.68
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
05/26/2016
Loan Repayment
Attorney repay loan from 1-8-2016 $0.00 $5,000.00
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
07/20/2016
Expenditure
Attorney reimburse for out of pocket expense - website hosting monthly fee (Dec '14 - Jul '16) $0.00 $399.00
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
07/20/2016
Expenditure
Attorney reimburse for out of pocket expenses - parking fees, domain renewal, fundraiser expenses, KBA sponsorship, Mt. Paran resolution frame, campaign staff meals $0.00 $312.44
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
07/31/2018
Expenditure
Attorney reimburse for meals on Juv. Justice SAG conference (June 2018); web hosting; meals at Excel in Ed conference (Nov. 2017) $0.00 $200.82
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
01/11/2019
Expenditure
Attorney/State Rep reimburse for 2018 campaign/caucus mileage, lodging for 2018 Biennial Institute $0.00 $507.70
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
06/17/2019
Expenditure
Attorney reimburse for out of pocket travel costs to Ga. Chamber meeting $0.00 $138.49
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
09/16/2019
Expenditure
Attorney reimburse for out of pocket expenses from Juvenile SAG conference, Wash. DC June 2019 $0.00 $142.98
C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
12/18/2020
Expenditure
Attorney reimburse for hotel - Biennial Institute 2020 $0.00 $303.60