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