# |
SB17 |
ORG |
Hennessy Lexus |
Ga. |
July 14, 2006 |
$26,462.34 |
SUV |
# |
SB17 |
ORG |
Walton Media |
Ga. |
July 19, 2006 |
$6,185.68 |
PRINTING |
# |
SB21 |
ORG |
Gary Black for Secretary of Agriculture |
Ga. |
July 20, 2006 |
$3,000.00 |
GA SECRETARY OF AGRICULTURE |
# |
SB17 |
IND |
Casas, Ann |
Ga. |
Aug. 1, 2006 |
$2,500.00 |
FR CONSULTING |
# |
SB17 |
IND |
Casas, Ann |
Ga. |
July 1, 2006 |
$2,500.00 |
FR CONSULTING |
# |
SB17 |
IND |
Casas, Ann |
Ga. |
Sept. 1, 2006 |
$2,500.00 |
FR CONSULTING |
# |
SB17 |
ORG |
USAA Credit Card Bank |
Tex. |
Aug. 1, 2006 |
$2,175.18 |
SEE BELOW: TRAVEL |
# |
SB21 |
ORG |
Mac Collins for Congress |
Ga. |
Aug. 25, 2006 |
$2,000.00 |
U.S. HOUSE GA 3 |
# |
SB21 |
PTY |
Friends of Clay Shaw |
Fla. |
Sept. 19, 2006 |
$2,000.00 |
U.S. HOUSE FL 22 |
# |
SB17 |
ORG |
American Express |
Ill. |
July 1, 2006 |
$1,535.80 |
TRAVEL |
# |
SB21 |
ORG |
Weldon Victory Commi ttee |
Pa. |
July 13, 2006 |
$1,000.00 |
U.S. HOUSE PA 7 |
# |
SB17 |
IND |
Burch, Joy |
Ga. |
Aug. 1, 2006 |
$1,000.00 |
FR CONSULTING |
# |
SB21 |
PTY |
Sekula-Gibbs For Congress |
Tex. |
Sept. 19, 2006 |
$1,000.00 |
U.S. HOUSE TX 22 |
# |
SB17 |
IND |
Burch, Joy |
Ga. |
Sept. 1, 2006 |
$1,000.00 |
FR CONSULTING |
# |
SB21 |
ORG |
Christopher Shays for Congress |
Conn. |
July 13, 2006 |
$1,000.00 |
U.S. HOUSE CT 4 |
# |
SB17 |
IND |
Burch, Joy |
Ga. |
July 1, 2006 |
$1,000.00 |
FR CONSULTING |
# |
SB17 |
ORG |
Air Tran |
Ga. |
Aug. 1, 2006 |
$924.60 |
TRAVEL |
# |
SB17 |
ORG |
Occasions Caterers |
D.C. |
July 2, 2006 |
$842.09 |
CATERING |
# |
SB17 |
ORG |
U. S. Postmaster |
Ga. |
Sept. 13, 2006 |
$750.44 |
POSTAGE |
# |
SB17 |
ORG |
USAA Credit Card Bank |
Tex. |
July 1, 2006 |
$699.57 |
NONE OVER $200.00 |
# |
SB17 |
ORG |
USAA Credit Card Bank |
Tex. |
Sept. 1, 2006 |
$617.87 |
SEE BELOW: FR |
# |
SB17 |
CAN |
Linder, John |
Ga. |
Sept. 1, 2006 |
$535.65 |
REIMBURSE: TRAVEL |
# |
SB20A |
IND |
McDonald, Sandra |
Ga. |
Aug. 21, 2006 |
$500.00 |
Refund of Contribution Refund of contrib |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Sept. 1, 2006 |
$484.48 |
FR |
# |
SB17 |
ORG |
Gwinnett Chamber of Commerce |
Ga. |
Sept. 13, 2006 |
$390.00 |
DUES |
# |
SB17 |
ORG |
State Farm Insurance |
Ga. |
July 1, 2006 |
$331.19 |
INSURANCE FOR EXPLORER |
# |
SB17 |
ORG |
Occasions Caterers |
D.C. |
Aug. 18, 2006 |
$305.55 |
CATERING |
# |
SB17 |
ORG |
BellSouth |
Ga. |
Aug. 24, 2006 |
$198.33 |
PHONE SERVICE |
# |
SB17 |
ORG |
BellSouth |
Ga. |
July 19, 2006 |
$197.55 |
PHONE SERVICE |
# |
SB17 |
ORG |
BellSouth |
Ga. |
Sept. 25, 2006 |
$193.16 |
PHONE SERVICE |
# |
SB17 |
ORG |
The 1818 Club |
Ga. |
Sept. 5, 2006 |
$103.60 |
DUES & LUNCHEON |
# |
SB17 |
ORG |
Weathers Design |
Ga. |
Aug. 18, 2006 |
$95.00 |
EMAIL CLEAN UP |
# |
SB17 |
IND |
Casas, Ann |
Ga. |
Sept. 13, 2006 |
$85.00 |
REIMBURSE: GIFT |
# |
SB17 |
ORG |
SunTrust Bank |
Ga. |
Sept. 13, 2006 |
$71.71 |
MERCHANT CHARGES |
# |
SB17 |
ORG |
SunTrust Bank |
Ga. |
July 31, 2006 |
$50.19 |
MERCHANT CHARGES |
# |
SB17 |
ORG |
SunTrust Bank |
Ga. |
July 10, 2006 |
$49.18 |
MERCHANT CHARGES |
# |
SB17 |
ORG |
The 1818 Club |
Ga. |
July 10, 2006 |
$40.00 |
DUES |
# |
SB17 |
ORG |
The 1818 Club |
Ga. |
Aug. 3, 2006 |
$40.00 |
DUES |
# |
SB17 |
ORG |
Sprint Corporation |
Ill. |
Aug. 1, 2006 |
$39.06 |
PHONE SERVICE |
# |
SB17 |
ORG |
Sprint Corporation |
Ill. |
Sept. 1, 2006 |
$39.06 |
PHONE SERVICE |
# |
SB17 |
ORG |
Sprint Corporation |
Ill. |
July 1, 2006 |
$38.71 |
PHONE SERVICE |
# |
SB17 |
ORG |
BellSouth |
Ga. |
Sept. 1, 2006 |
$28.12 |
PHONE SERVICE |
# |
SB17 |
ORG |
BellSouth |
Ga. |
Aug. 1, 2006 |
$28.12 |
PHONE SERVICE |
# |
SB17 |
ORG |
BellSouth |
Ga. |
July 1, 2006 |
$27.95 |
PHONE SERVICE |
# |
SB17 |
ORG |
United Parcel Service |
Ga. |
Sept. 18, 2006 |
$21.46 |
DELIVERY SERVICE |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 1, 2006 |
$16.49 |
LUNCHEON |