| # |
SB21b |
ORG |
Campaign Consulting Group |
Ga. |
Dec. 17, 2008 |
$27,674.85 |
Fundraising Expenses |
| # |
SB23 |
CCM |
David Vitter for Senate |
La. |
Dec. 22, 2008 |
$5,000.00 |
CONTRIBUTION |
| # |
SB28A |
IND |
Williams, John |
Ga. |
Dec. 3, 2008 |
$2,400.00 |
Refund of Contribution Refund of Contrib |
| # |
SB21b |
ORG |
Card Services |
Ga. |
Nov. 25, 2008 |
$2,032.72 |
Credit Card Payment-See Below |
| # |
SB21b |
ORG |
Bones Restaurant |
Ga. |
Oct. 14, 2008 |
$1,500.00 |
Business Meals |
| # |
SB21b |
ORG |
Marriott Hotels |
Ga. |
Oct. 20, 2008 |
$441.18 |
Lodging |
| # |
SB21b |
ORG |
Overton Park |
Ga. |
Dec. 22, 2008 |
$326.68 |
Office Rent |
| # |
SB21b |
ORG |
Overton Park |
Ga. |
Nov. 25, 2008 |
$326.68 |
Office Rent |
| # |
SB21b |
ORG |
Mail Safe |
Ga. |
Dec. 17, 2008 |
$104.00 |
Box Rental |
| # |
SB21b |
ORG |
Verizon |
Tex. |
Dec. 17, 2008 |
$50.43 |
Telephone |
| # |
SB21b |
ORG |
US Post Office |
Ga. |
Oct. 20, 2008 |
$30.14 |
Postage |