Itemized Expenditures for Filing 500683
Total Amount
$41,813
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | United States Postmaster | Ga. | Aug. 4, 2010 | $3,688.70 | Postage |
| # | SB17 | ORG | Waymaker Communication | Ga. | Aug. 9, 2010 | $3,551.59 | Direct Mail |
| # | SB17 | ORG | PC signs | Ohio | Sept. 3, 2010 | $2,759.12 | Yard Signs |
| # | SB17 | ORG | Waymaker Communication | Ga. | Sept. 12, 2010 | $2,330.35 | Direct Mail |
| # | SB17 | ORG | PC signs | Ohio | Aug. 3, 2010 | $1,849.73 | Yard Signs |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Aug. 18, 2010 | $1,845.00 | Payroll Taxes |
| # | SB17 | IND | Watson, James M | Ga. | Sept. 27, 2010 | $1,608.15 | Salary |
| # | SB17 | IND | Watson, James M | Ga. | Aug. 2, 2010 | $1,608.15 | Salary |
| # | SB17 | IND | Watson, James M | Ga. | Sept. 16, 2010 | $1,608.15 | Salary |
| # | SB17 | IND | Watson, James M | Ga. | Aug. 16, 2010 | $1,608.15 | Salary |
| # | SB17 | IND | Watson, James M | Ga. | Sept. 7, 2010 | $1,608.15 | Salary |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Sept. 16, 2010 | $1,106.00 | Payroll Taxes |
| # | SB17 | ORG | Atlanta's Finest Catering | Ga. | Aug. 12, 2010 | $1,075.00 | Catering |
| # | SB17 | ORG | Digital Printing Services | Minn. | Sept. 30, 2010 | $965.90 | Signs |
| # | SB17 | ORG | Provident Broadcasting Company | Ga. | Aug. 6, 2010 | $880.00 | Advertising |
| # | SB17 | IND | Adams, Amber M | Ga. | Sept. 24, 2010 | $862.65 | Salary |
| # | SB17 | IND | Adams, Amber M | Ga. | Sept. 1, 2010 | $862.65 | Salary |
| # | SB17 | IND | Adams, Amber M | Ga. | Aug. 2, 2010 | $862.65 | Salary |
| # | SB17 | IND | Adams, Amber M | Ga. | Aug. 16, 2010 | $862.65 | Salary |
| # | SB17 | IND | Adams, Amber M | Ga. | Sept. 15, 2010 | $862.65 | Salary |
| # | SB17 | IND | Melendez, Ruben | Ga. | Aug. 12, 2010 | $800.00 | Video Production |
| # | SB17 | ORG | VictoryStore.com | Iowa | Sept. 15, 2010 | $667.00 | Lapel Stickers |
| # | SB17 | ORG | Office Expenses | Ga. | Sept. 30, 2010 | $602.89 | Misc. Office Supplies |
| # | SB17 | ORG | Fuel | Ga. | Sept. 30, 2010 | $536.99 | Misc. Gasoline |
| # | SB17 | ORG | Walkie Talkie Marketing Communications | Ga. | Sept. 21, 2010 | $527.23 | Multimedia Design |
| # | SB17 | ORG | Lankmark Communications | Ga. | Aug. 10, 2010 | $500.00 | Data |
| # | SB17 | ORG | JRM Management Services | Ga. | Sept. 27, 2010 | $500.00 | Event Fee |
| # | SB17 | ORG | JRM Management Services | Ga. | Sept. 27, 2010 | $500.00 | Event fee |
| # | SB17 | ORG | Walkie Talkie Marketing Communications | Ga. | Aug. 12, 2010 | $480.00 | Multimedia Design |
| # | SB17 | ORG | Google.com | Ga. | Sept. 30, 2010 | $431.53 | Advertising |
| # | SB17 | ORG | Georgia Department of Revenue | Ga. | Aug. 17, 2010 | $431.10 | State Tax |
| # | SB17 | IND | Brown, Kristin | Ga. | Sept. 8, 2010 | $400.00 | Tshirt order |
| # | SB17 | ORG | Meals | Ga. | Sept. 30, 2010 | $397.39 | Misc. Meals |
| # | SB17 | ORG | Georgia Department of Labor | Ga. | Aug. 10, 2010 | $378.00 | State Taxes |
| # | SB17 | ORG | VictoryStore.com | Iowa | Sept. 21, 2010 | $378.00 | Bumper Stickers |
| # | SB17 | ORG | Walkie Talkie Marketing Communications | Ga. | Sept. 23, 2010 | $372.38 | Brochures |
| # | SB17 | ORG | This Is It BBQ | Ga. | Sept. 19, 2010 | $357.44 | Meal |
| # | SB17 | ORG | Georgia Department of Revenue | Ga. | Sept. 27, 2010 | $287.40 | State Tax |
| # | SB17 | ORG | Facebook.com | Calif. | Sept. 30, 2010 | $215.53 | Advertising |
| # | SB17 | ORG | Waymaker Communication | Ga. | Sept. 9, 2010 | $48.15 | Printing |
| # | SB17 | ORG | Sew Exclusive | Ga. | Sept. 3, 2010 | $13.00 | Tshirt printing |