Line number Entity type Payee name Payee state Date Amount Purpose
# 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