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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
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Bert Reeves
445 N. Sessions Street
Marietta, GA 30060
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04/14/2014
Expenditure
|
Attorney
|
Reimburse: staff food, postage, supplies, web hosting
|
$0.00
|
$1,243.57
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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
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05/21/2014
Loan Repayment
|
Attorney
|
loan repayment
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$0.00
|
$8,205.00
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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
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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
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$0.00
|
$5,000.00
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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)
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$0.00
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$399.00
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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
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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
|
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
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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)
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$0.00
|
$200.82
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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
|
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
|
01/11/2019
Expenditure
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Attorney/State Rep
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reimburse for 2018 campaign/caucus mileage, lodging for 2018 Biennial Institute
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$0.00
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$507.70
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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
|
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
|
06/17/2019
Expenditure
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Attorney
|
reimburse for out of pocket travel costs to Ga. Chamber meeting
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$0.00
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$138.49
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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
|
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
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09/16/2019
Expenditure
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Attorney
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reimburse for out of pocket expenses from Juvenile SAG conference, Wash. DC June 2019
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$0.00
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$142.98
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C2013001468
Friends of Bert Reeves
Albert Thomas Reeves
|
Bert Reeves
890 Crossfire Ridge
Marietta, GA 30064
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12/18/2020
Expenditure
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Attorney
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reimburse for hotel - Biennial Institute 2020
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$0.00
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$303.60
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