Itemized Expenditures for Filing 877164

Total Amount

$100,507

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB30B ORG Automatic Data Processing Ga. June 14, 2013 $2,112.02 FEA-Payroll Taxes
# SB30B ORG Automatic Data Processing Ga. June 28, 2013 $2,112.02 FEA-Payroll Taxes
# SB30B IND Kawana, Mika Ga. June 14, 2013 $2,036.20 FEA-Payroll
# SB30B IND Kawana, Mika Ga. June 28, 2013 $2,036.19 FEA-Payroll
# SB30B IND Hentschel, Karen Ga. June 28, 2013 $2,020.29 FEA-Payroll
# SB30B IND Hentschel, Karen Ga. June 14, 2013 $2,020.29 FEA-Payroll
# SB30B ORG Bluecross/Blueshield Of Georgia Ga. June 14, 2013 $1,039.18 FEA-Health Insurance

Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 ORG The Stoneridge Group, LLC Ga. June 28, 2013 $10,500.00 Website Design
# H4 ORG ASI Properties, Inc., Ga. June 14, 2013 $6,332.67 Rent
# H4 ORG Automatic Data Processing Ga. June 28, 2013 $5,739.97 Payroll Taxes
# H4 ORG Parlay Political, LLC Ga. June 28, 2013 $5,000.00 Communicatons Consultant
# H4 ORG Automatic Data Processing Ga. June 14, 2013 $4,267.34 Payroll Taxes
# H4 ORG Aristotle International D.C. June 28, 2013 $3,750.00 Technical Support for Program
# H4 IND Keahl, Brian Ga. June 28, 2013 $3,750.00 IT Consultant
# H4 IND Keahl, Brian Ga. June 14, 2013 $3,750.00 IT Consultant
# H4 IND Ford, Anna Ga. June 28, 2013 $3,640.97 Payroll
# H4 ORG BB&T Financial, FSB N.C. June 28, 2013 $3,229.08 SEE BELOW: Credit Card Expenses
# H4 IND Dendy, Joseph Ga. June 14, 2013 $3,125.00 Grassroots Consultant
# H4 IND Dendy, Joseph Ga. June 28, 2013 $3,125.00 Grassroots Consultant
# H4 IND Pipkin, Joshua Adam Ga. June 28, 2013 $2,761.97 Payroll
# H4 IND Pipkin, Joshua Adam Ga. June 14, 2013 $2,761.96 Payroll
# H4 ORG BB&T Merchant Services N.C. June 14, 2013 $2,333.40 Credit Card Processing Fee
# H4 ORG Strickland, Brockington Lewis, LLP Ga. June 28, 2013 $2,000.00 Legal Fees
# H4 IND Ford, Anna Ga. June 14, 2013 $1,891.13 Payroll
# H4 IND Hughes, Bradley C. Ga. June 28, 2013 $1,882.55 Payroll
# H4 IND Hughes, Bradley C. Ga. June 14, 2013 $1,882.55 Payroll
# H4 ORG Bluecross/Blueshield Of Georgia Ga. June 14, 2013 $1,616.25 Health Insurance
# H4 IND Keith, Qiana Ga. June 28, 2013 $1,476.00 Payroll
# H4 ORG Specialized Printing, Inc., Ga. June 14, 2013 $1,365.07 Printing
# H4 ORG 470 Exchange Ga. June 14, 2013 $1,200.00 Co-Location & Monthly ISP Fee
# H4 ORG Sylvester Management S.C. June 28, 2013 $1,050.00 FEC Training Class
# H4 ORG Delta Air Lines Ga. June 28, 2013 $1,041.60 Air Travel
# H4 IND Richardson, Rick Ga. June 28, 2013 $1,005.43 Payroll
# H4 IND Richardson, Rick Ga. June 14, 2013 $1,005.43 Payroll
# H4 ORG McKenna Long and Aldridge Ga. June 28, 2013 $1,000.00 Legal Fees
# H4 ORG Specialized Printing, Inc., Ga. June 28, 2013 $884.04 Printing
# H4 IND Lajeunesse, Andrew Ga. June 28, 2013 $843.35 Payroll
# H4 IND Lajeunesse, Andrew Ga. June 14, 2013 $843.34 Payroll
# H4 ORG American Express Ga. June 14, 2013 $718.91 Credit Card Processing Fee
# H4 ORG MSA, Inc Tenn. June 14, 2013 $633.49 Copier Usage & Shipping
# H4 ORG Level 3 Communications LLC Colo. June 14, 2013 $591.88 Telephone
# H4 ORG Leasing Lookout Tenn. June 14, 2013 $444.05 Copier Leases
# H4 ORG Austin Hilton Hotel Tex. June 28, 2013 $388.70 Lodging
# H4 ORG Verizon Wireless Tex. June 28, 2013 $354.47 Blackberries
# H4 ORG Embassy Suites Alabama Ala. June 28, 2013 $276.32 Lodging for Meeting
# H4 ORG Stamps.com Calif. June 28, 2013 $224.99 Postage & Postage Fees
# H4 ORG GE Capital c/o Ricoh USA Program Ga. June 14, 2013 $206.24 Property Tax on Copier Leases
# H4 ORG Strategic Telecommunications Inc. Minn. June 28, 2013 $150.00 Donor Calls
# H4 ORG Iron Mountain Ga. June 14, 2013 $142.00 Storage
# H4 ORG Postmaster Ga. June 28, 2013 $138.00 Postage
# H4 ORG Office Depot Iowa June 28, 2013 $134.13 Supplies
# H4 ORG Comcast Ga. June 28, 2013 $128.63 Cable
# H4 ORG Automatic Data Processing Ga. June 28, 2013 $113.48 Payroll Processing Fee
# H4 ORG Automatic Data Processing Ga. June 14, 2013 $111.24 Payroll Processing Fee
# H4 ORG MSA, Inc Tenn. June 28, 2013 $105.22 Copier Usage
# H4 ORG AT&T Ga. June 28, 2013 $100.71 Fax Line
# H4 ORG Authorize.net Calif. June 14, 2013 $91.01 Credit Card Processing Fee
# H4 ORG Raceway Gas Ala. June 28, 2013 $76.47 Travel Expenses
# H4 IND Keahl, Brian Ga. June 28, 2013 $67.68 SEE BELOW: Reimbursements
# H4 ORG A T & T Mobility Ill. June 28, 2013 $55.40 Blackberries
# H4 ORG Micro Center Ga. June 28, 2013 $52.99 Computer Supplies
# H4 ORG Flying Spoon Restaurant Ala. June 28, 2013 $33.00 Meeting
# H4 IND Keahl, Brian Ga. June 28, 2013 $14.69 Reimburse Mileage
# H4 ORG BB&T Ga. June 28, 2013 $12.00 Bank Fee
# H4 ORG American Express Ga. June 14, 2013 $7.95 Credit Card Processing Fee