Itemized Expenditures for Filing 877164
Total Amount
$100,507
Other Transactions in this Filing
Itemized Expenditures
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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 |