| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Oct. 25, 2019 |
$16,666.50 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Dec. 16, 2019 |
$15,680.85 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Oct. 18, 2019 |
$10,618.76 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
CWC BUSINESS SOLUTIONS |
Ga. |
Oct. 9, 2019 |
$7,105.86 |
DONOR GIFTS (SWEATSHIRTS) |
| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Nov. 8, 2019 |
$6,292.54 |
FUNDRAISING CONSULTING |
| # |
SB21 |
ORG |
GEORGIA LIFE ALLIANCE COMMITTEE, INC. |
Ga. |
Oct. 24, 2019 |
$5,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
PLP ENTERPRISES, INC. |
Ga. |
Oct. 25, 2019 |
$4,010.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
OWEN SECURITY SOLUTIONS |
Ga. |
Oct. 18, 2019 |
$3,652.63 |
RESIDENTIAL SECURITY EXPENSE |
| # |
SB21 |
ORG |
LEADERSHIP GEORGIA FOUNDATION, INC. |
Ga. |
Dec. 16, 2019 |
$2,500.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
RIGHT PATH STRATEGIC AFFAIRS, LLC |
Ga. |
Dec. 13, 2019 |
$2,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
RIGHT PATH STRATEGIC AFFAIRS, LLC |
Ga. |
Nov. 8, 2019 |
$2,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
RIGHT PATH STRATEGIC AFFAIRS, LLC |
Ga. |
Oct. 18, 2019 |
$2,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
CREATIVE DIRECT |
Va. |
Dec. 20, 2019 |
$2,386.00 |
DIRECT MAIL |
| # |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES |
Ga. |
Nov. 4, 2019 |
$2,060.52 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES |
Ga. |
Dec. 20, 2019 |
$2,052.53 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES |
Ga. |
Nov. 27, 2019 |
$2,026.00 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES |
Ga. |
Oct. 18, 2019 |
$2,006.00 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
PLP ENTERPRISES, INC. |
Ga. |
Dec. 20, 2019 |
$2,000.00 |
FUNDRAISING CONSULTING |
| # |
SB20C |
PAC |
CTIA PAC |
D.C. |
Dec. 13, 2019 |
$2,000.00 |
REFUND |
| # |
SB17 |
ORG |
PLP ENTERPRISES, INC. |
Ga. |
Nov. 22, 2019 |
$2,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
PAC |
GEORGIA PAC |
Ga. |
Oct. 16, 2019 |
$1,879.71 |
REIMBURSE 10/10/19 AMEX PMT OF $6593.91 |
| # |
SB17 |
ORG |
YETI CUSTOM SHOP |
Tex. |
Dec. 11, 2019 |
$1,605.56 |
DONOR GIFTS-CUPS |
| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Nov. 4, 2019 |
$1,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
THE ELEVATED GROUP, LLC |
D.C. |
Dec. 13, 2019 |
$1,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
FOLEY AND LARDNER, LLP |
D.C. |
Dec. 16, 2019 |
$1,110.00 |
LEGAL FEES |
| # |
SB17 |
ORG |
UNITED AIRLINES |
Ga. |
Nov. 14, 2019 |
$1,094.00 |
TRAVEL EXPENSE |
| # |
SB17 |
IND |
WHITMIRE, JOHN |
Ga. |
Oct. 31, 2019 |
$907.90 |
PAYROLL EXPENSE |
| # |
SB17 |
IND |
WHITMIRE, JOHN |
Ga. |
Dec. 31, 2019 |
$907.90 |
PAYROLL EXPENSE |
| # |
SB17 |
IND |
WHITMIRE, JOHN |
Ga. |
Nov. 29, 2019 |
$907.90 |
PAYROLL EXPENSE |
| # |
SB17 |
ORG |
FEDEX KINKO'S |
Tex. |
Dec. 16, 2019 |
$885.36 |
PRINTING |
| # |
SB17 |
ORG |
OCEAN PRIME |
N.Y. |
Dec. 11, 2019 |
$820.53 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
ENVOY HOTEL |
Mass. |
Oct. 9, 2019 |
$817.30 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
ARISTOTLE INTERNATIONAL |
D.C. |
Nov. 4, 2019 |
$750.00 |
SOFTWARE |
| # |
SB17 |
ORG |
ARISTOTLE INTERNATIONAL |
D.C. |
Oct. 1, 2019 |
$750.00 |
SOFTWARE |
| # |
SB17 |
ORG |
ARISTOTLE INTERNATIONAL |
D.C. |
Nov. 27, 2019 |
$750.00 |
SOFTWARE |
| # |
SB17 |
ORG |
GEEK SQUAD |
Ky. |
Dec. 11, 2019 |
$666.59 |
COMPUTER EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Dec. 11, 2019 |
$644.70 |
TELEPHONE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 21, 2019 |
$640.19 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
4IMPRINT |
Wis. |
Oct. 18, 2019 |
$598.07 |
DONOR GIFTS (GOLF BALLS) |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Nov. 25, 2019 |
$588.60 |
AIRFARE |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Dec. 11, 2019 |
$580.60 |
AIRFARE |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Dec. 12, 2019 |
$550.30 |
AIRFARE |
| # |
SB17 |
ORG |
TOTAL WINE & MORE |
Md. |
Oct. 18, 2019 |
$528.81 |
MEETING EXPENSE |
| # |
SB17 |
IND |
FILLINGIM, KRISTIN |
Va. |
Dec. 9, 2019 |
$500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
FILLINGIM, KRISTIN |
Va. |
Nov. 1, 2019 |
$500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
FILLINGIM, KRISTIN |
Va. |
Oct. 1, 2019 |
$500.00 |
FIELD CONSULTING |
| # |
SB17 |
PAC |
T-MOBILE USA, INC. POLITICAL ACTION COMMITTEE (T-PAC) |
D.C. |
Oct. 22, 2019 |
$500.00 |
IN-KIND:MEETING EXPENSE |
| # |
SB17 |
CAN |
GRAVES, JOHN THOMAS |
Ga. |
Oct. 1, 2019 |
$495.00 |
SEE MEMO |
| # |
SB17 |
ORG |
DUNWOODY BEVERAGE |
Ga. |
Oct. 18, 2019 |
$467.54 |
MEETING EXPENSE |
| # |
SB17 |
IND |
LOUDERMILK, TRAVIS |
Ga. |
Oct. 31, 2019 |
$461.75 |
PAYROLL EXPENSE |
| # |
SB17 |
IND |
LOUDERMILK, TRAVIS |
Ga. |
Dec. 31, 2019 |
$461.75 |
PAYROLL EXPENSE |
| # |
SB17 |
IND |
LOUDERMILK, TRAVIS |
Ga. |
Nov. 29, 2019 |
$461.75 |
PAYROLL EXPENSE |
| # |
SB17 |
ORG |
BARNSLEY GARDENS |
Ga. |
Dec. 16, 2019 |
$429.76 |
LODGING |
| # |
SB17 |
ORG |
SHERATON HOTEL |
Tex. |
Dec. 11, 2019 |
$427.01 |
TRAVEL EXPENSES |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Oct. 9, 2019 |
$398.86 |
SEE MEMO |
| # |
SB17 |
ORG |
DAYS CHEVROLET |
Ga. |
Nov. 25, 2019 |
$390.58 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Nov. 14, 2019 |
$387.11 |
SEE MEMO |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Nov. 14, 2019 |
$379.71 |
TELEPHONE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Oct. 11, 2019 |
$379.62 |
TELEPHONE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 18, 2019 |
$367.67 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
ROAM ATLANTA |
Ga. |
Oct. 18, 2019 |
$363.53 |
EVENT ROOM RENTAL |
| # |
SB17 |
ORG |
TPWD LICENSE |
Tex. |
Oct. 18, 2019 |
$355.50 |
EVENT SUPPLIES(HUNTING LICENSE) |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Dec. 11, 2019 |
$340.22 |
BANK FEES |
| # |
SB17 |
ORG |
FEDEX KINKO'S |
Tex. |
Oct. 18, 2019 |
$322.19 |
SHIPPING |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
Dec. 11, 2019 |
$315.00 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Nov. 25, 2019 |
$312.25 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
SEA ISLAND OCEAN FOREST GOLF |
Ga. |
Oct. 18, 2019 |
$287.50 |
FUNDRAISING EVENT |
| # |
SB17 |
ORG |
ROAM ATLANTA |
Ga. |
Dec. 16, 2019 |
$286.71 |
EVENT ROOM RENTAL |
| # |
SB17 |
ORG |
CANOPY |
D.C. |
Nov. 25, 2019 |
$282.38 |
EVENT CATERING |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 18, 2019 |
$280.47 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
AMAZON |
Wash. |
Oct. 9, 2019 |
$273.89 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
GALLERIA FLORIST |
Va. |
Dec. 11, 2019 |
$273.50 |
FUNDRAISING EXPENSE |
| # |
SB17 |
ORG |
AMAZON |
Wash. |
Oct. 18, 2019 |
$259.17 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Nov. 14, 2019 |
$251.73 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
ONWARD RESERVE |
Ga. |
Oct. 18, 2019 |
$250.71 |
MEETING EXPENSE |
| # |
SB17 |
IND |
STEWART, DANIELLE |
D.C. |
Nov. 1, 2019 |
$250.00 |
FIELD CONSULTING |
| # |
SB20A |
ORG |
TERRY COLEMAN CONSULTING, LLC |
Ga. |
Nov. 1, 2019 |
$250.00 |
REFUND |
| # |
SB17 |
IND |
STEWART, DANIELLE |
D.C. |
Dec. 9, 2019 |
$250.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
STEWART, DANIELLE |
D.C. |
Oct. 1, 2019 |
$250.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Oct. 31, 2019 |
$248.50 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Dec. 31, 2019 |
$248.30 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Nov. 29, 2019 |
$248.30 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
BP GAS STATION |
Ga. |
Dec. 16, 2019 |
$244.89 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
WEATHERTECH DIRECT |
Ill. |
Dec. 11, 2019 |
$243.86 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
HALYARDS |
Ga. |
Nov. 25, 2019 |
$233.08 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
ALL SOULS BAR |
D.C. |
Dec. 16, 2019 |
$222.99 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Dec. 11, 2019 |
$221.28 |
SEE MEMO |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Nov. 14, 2019 |
$212.20 |
AIRFARE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 18, 2019 |
$191.07 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
LYFT |
Ga. |
Dec. 11, 2019 |
$191.01 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Nov. 25, 2019 |
$189.60 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Nov. 25, 2019 |
$182.77 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Dec. 16, 2019 |
$181.96 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Dec. 16, 2019 |
$179.68 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Dec. 31, 2019 |
$166.10 |
PAYROLL FEES |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Nov. 25, 2019 |
$158.87 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
USPS |
Ga. |
Oct. 18, 2019 |
$156.00 |
SHIPPING |
| # |
SB17 |
ORG |
MAILCHIMP |
Ga. |
Oct. 21, 2019 |
$150.00 |
E-MARKETING |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Dec. 16, 2019 |
$149.60 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
BP OIL |
Ill. |
Oct. 18, 2019 |
$143.70 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
AT YOUR SERVICE TAXI AND TOURS |
Me. |
Oct. 9, 2019 |
$140.00 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Dec. 16, 2019 |
$129.80 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
CHEROKEE BREWING COMPANY |
Ga. |
Oct. 18, 2019 |
$118.85 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
BULLFEATHERS |
D.C. |
Nov. 14, 2019 |
$110.70 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
PRIME STORAGE |
Ga. |
Nov. 25, 2019 |
$110.00 |
STORAGE |
| # |
SB17 |
ORG |
RACETRAC |
Ga. |
Oct. 18, 2019 |
$103.50 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Dec. 11, 2019 |
$102.44 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Oct. 21, 2019 |
$97.29 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
SHELL OIL COMPANY |
Tex. |
Oct. 18, 2019 |
$94.71 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
BP OIL |
Ill. |
Oct. 18, 2019 |
$92.83 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
HOUSE GIFT SHOP |
D.C. |
Nov. 14, 2019 |
$85.20 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
SHELL OIL COMPANY |
Tex. |
Dec. 16, 2019 |
$85.06 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Oct. 31, 2019 |
$84.30 |
PAYROLL FEES |
| # |
SB17 |
ORG |
OVATION PAYROLL |
Ga. |
Nov. 29, 2019 |
$84.30 |
PAYROLL FEES |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Nov. 25, 2019 |
$80.13 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Oct. 9, 2019 |
$79.95 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Nov. 25, 2019 |
$74.19 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Dec. 16, 2019 |
$74.19 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Oct. 21, 2019 |
$74.19 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
FOLEY AND LARDNER, LLP |
D.C. |
Dec. 13, 2019 |
$74.00 |
LEGAL FEES |
| # |
SB17 |
ORG |
FOLEY AND LARDNER, LLP |
D.C. |
Nov. 4, 2019 |
$74.00 |
LEGAL FEES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
Oct. 21, 2019 |
$72.25 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
O'REILLY AUTO PARTS |
Ga. |
Dec. 16, 2019 |
$67.38 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
BULLFROG BAGELS |
D.C. |
Dec. 11, 2019 |
$66.40 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
RED BUD GROCERY |
Ga. |
Oct. 18, 2019 |
$62.62 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
Nov. 25, 2019 |
$61.74 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
RACETRAC |
Ga. |
Nov. 25, 2019 |
$60.00 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
SHELL OIL COMPANY |
Tex. |
Nov. 25, 2019 |
$55.27 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CHICK-FIL-A |
Ga. |
Oct. 18, 2019 |
$55.16 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
PRIME STORAGE |
Ga. |
Dec. 16, 2019 |
$55.00 |
STORAGE |
| # |
SB17 |
ORG |
PRIME STORAGE |
Ga. |
Oct. 18, 2019 |
$55.00 |
STORAGE |
| # |
SB17 |
ORG |
GOGO AIR |
Ill. |
Nov. 14, 2019 |
$49.95 |
INTERNET |
| # |
SB17 |
ORG |
GOGO AIR |
Ill. |
Dec. 11, 2019 |
$49.95 |
INTERNET |
| # |
SB17 |
ORG |
GOGO AIR |
Ill. |
Oct. 9, 2019 |
$49.95 |
INTERNET |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 4, 2019 |
$49.06 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
SHELL OIL COMPANY |
Tex. |
Oct. 18, 2019 |
$48.51 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 21, 2019 |
$47.82 |
CREDIT CARD FEE |
| # |
SB17 |
ORG |
BP OIL |
Ill. |
Nov. 25, 2019 |
$46.64 |
TRAVEL EXPENSE |
| # |
SB17 |
IND |
LOUDERMILK, TRAVIS |
Ga. |
Nov. 6, 2019 |
$46.40 |
MILEAGE REIMBURSEMENT |
| # |
SB17 |
ORG |
SAMS CLUB |
Ga. |
Nov. 25, 2019 |
$45.00 |
SUBSCRIPTION |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Oct. 1, 2019 |
$44.00 |
TRAVEL EXPENSES |
| # |
SB17 |
ORG |
BEST BUY |
Ga. |
Nov. 14, 2019 |
$42.39 |
COMPUTER SUPPORT |
| # |
SB17 |
ORG |
RACETRAC |
Ga. |
Dec. 16, 2019 |
$42.00 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
RACETRAC |
Ga. |
Nov. 25, 2019 |
$39.03 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
RACETRAC |
Ga. |
Nov. 25, 2019 |
$38.39 |
TRAVEL EXPENSE |
| # |
SB17 |
IND |
LOUDERMILK, TRAVIS |
Ga. |
Oct. 18, 2019 |
$33.64 |
MILEAGE REIMBURSEMENT |
| # |
SB17 |
ORG |
GOGO AIR |
Ill. |
Nov. 14, 2019 |
$31.95 |
INTERNET |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Oct. 18, 2019 |
$27.50 |
CREDIT CARD FEE |
| # |
SB17 |
ORG |
UNITED AIRLINES |
Ga. |
Nov. 14, 2019 |
$24.99 |
TRAVEL EXPENSE |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Dec. 16, 2019 |
$22.50 |
BANK FEE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 22, 2019 |
$19.80 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Oct. 2, 2019 |
$18.85 |
CREDIT CARD FEE |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
Tex. |
Nov. 14, 2019 |
$18.15 |
MEETING EXPENSE - NO ITEMIZATION NECESSARY |
| # |
SB17 |
ORG |
BB&T |
Ga. |
Nov. 1, 2019 |
$15.00 |
BANK FEES |
| # |
SB17 |
ORG |
BB&T |
Ga. |
Oct. 1, 2019 |
$15.00 |
BANK FEES |
| # |
SB17 |
ORG |
BB&T |
Ga. |
Dec. 2, 2019 |
$15.00 |
BANK FEES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 24, 2019 |
$10.06 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Nov. 25, 2019 |
$10.00 |
SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
Oct. 1, 2019 |
$5.00 |
TRAVEL EXPENSES |
| # |
SB17 |
ORG |
ANEDOT |
La. |
Oct. 22, 2019 |
$3.54 |
CC TRANSACTION FEES |
| # |
SB17 |
ORG |
ROAM ATLANTA |
Ga. |
Nov. 25, 2019 |
$3.50 |
EVENT ROOM RENTAL |
| # |
SB17 |
ORG |
CARD SERVICES CENTER |
N.C. |
Nov. 24, 2019 |
-$47.82 |
CREDIT CARD FEE REFUND |
| # |
SB17 |
ORG |
DELTA AIR LINES |
Ga. |
Oct. 9, 2019 |
-$2,271.90 |
AIRFARE |