JERRY KEEN AMERICAN EXPRESS
P O Box 650448
Dallas, TX 75265
|
01/05/2009
Credit Card
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LEGISLATOR
|
SEE BELOW
|
$0.00
|
$2,147.98
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
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01/05/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,395.00
|
$0.00
|
RITZ-CARLTON
1 RITZ-CARLTON DRIVE
DANA POINT, CA 92629
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01/05/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$752.98
|
$0.00
|
COMMITTEE TO ELECT LANCE TURPIN
315 COMMONS ROAD
ST. SIMONS ISLAND, GA 31522
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01/05/2009
Expenditure
|
|
CAMPAIGN CONTRIBUTION
|
$0.00
|
$200.00
|
ST. SIMONS STORAGE
90 SKYLANE ROAD
ST. SIMONS ISLAND, GA 31522
|
01/08/2009
Expenditure
|
|
STORAGE FOR CAMPAIGN SIGNS, ETC.
|
$0.00
|
$804.00
|
CATHERINE BARNETTE
1087 E MEMORIAL DRIVE
DALLAS, GA 30132
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01/09/2009
Expenditure
|
SELF
|
PREPARE CAMPAIGN DISCLOSURE REPORT
|
$0.00
|
$300.00
|
AT&T
P O BOX 105262
ATLANTA, GA 30348
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01/09/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$337.50
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
01/20/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$480.32
|
OFFICE DEPOT
400 GLYNN AVENUE
BRUNSWICK, GA 31525
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01/20/2009
Expenditure
|
|
OFFICE SUPPLIES FOR CAMPAIGN OFFICE
|
$0.00
|
$143.52
|
GEORGIA BELLE INVESTMENTS, INC.
110 PLANTATION CHASE
ST. SIMONS ISLAND, GA 31522
|
01/22/2009
Expenditure
|
|
RENT FOR LEGISLATIVE OFFICE
|
$0.00
|
$2,568.00
|
COURT APPOINTED SPECIAL ADVOCATES OF GLYNN
1608 NEWCASTLE STREET
BRUNSWICK, GA 31520
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01/22/2009
Expenditure
|
|
CHARITY SPONSOR
|
$0.00
|
$750.00
|
JERRY KEEN AMERICAN EXPRESS
P O BOX 650448
DALLAS, TX 75265
|
01/31/2009
Credit Card
|
LEGISLATOR
|
SEE BELOW
|
$0.00
|
$1,395.00
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
|
01/31/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,395.00
|
$0.00
|
HOUSE REPUBLICAN CAUCUS
206 WASHINGTON STREET, SW
ATLANTA, GA 30334
|
01/31/2009
Expenditure
|
|
CAUCUS DUES
|
$0.00
|
$200.00
|
THE COASTAL SYMPHONY OF GEORGIA
P O BOX 24420
ST. SIMONS ISLAND, GA 31522
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01/31/2009
Expenditure
|
|
CHARITY SPONSOR
|
$0.00
|
$1,500.00
|
AT&T
P O BOX 150262
ATLANTA, GA 30348
|
02/09/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$335.88
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
02/22/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$556.39
|
PAT TIPPETT CAMPAIGN
2147 SELLERS ROAD
BAXLEY, GA 31513
|
02/22/2009
Expenditure
|
|
CAMPAIGN CONTRIBUTION
|
$0.00
|
$500.00
|
GLYNN COMMUNITY CRISIS CENTER, INC.
P O BOX 278
BRUNSWICK, GA 31521
|
02/22/2009
Expenditure
|
|
CHARITY SPONSOR
|
$0.00
|
$1,000.00
|
GEORGIA BELLE INVESTMENTS, INC.
110 PLANTATION CHASE
ST. SIMONS ISLAND, GA 31522
|
02/02/2009
Expenditure
|
|
RENT FOR LEGISLATIVE OFFICE
|
$0.00
|
$2,092.20
|
U S POSTMASTER
FREDERICA ROAD
ST. SIMONS ISLAND, GA 31522
|
02/27/2009
Expenditure
|
|
POSTAGE AND DELIVERY FOR CAMPAIGN
|
$0.00
|
$84.00
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
03/14/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$485.35
|
AT&T
P O BOX 105262
ATLANTA, GA 30348
|
03/14/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$443.36
|
JERRY KEEN AMERICAN EXPRESS
P O BOX 650448
DALLAS, TX 75265
|
03/22/2009
Credit Card
|
LEGISLATOR
|
SEE BELOW
|
$0.00
|
$1,260.00
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
|
03/22/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,260.00
|
$0.00
|
SAINT SIMONS LAND TRUST
P O BOX 24615
ST. SIMONS ISLAND, GA 31522
|
04/09/2009
Expenditure
|
|
CHARITY DINNER SPONSOR
|
$0.00
|
$1,000.00
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
04/13/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$481.21
|
AT&T
P O BOX 105262
ATLANTA, GA 30348
|
04/16/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$336.36
|
JERRY KEEN AMERICAN EXPRESS
P O BOX 650448
DALLAS, TX 75265
|
04/21/2009
Credit Card
|
LEGISLATOR
|
SEE BELOW
|
$0.00
|
$1,395.00
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
|
04/21/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,395.00
|
$0.00
|
REPUBLICAN PARTY OF GLYNN COUNTY
P O BOX 128
BRUNSWICK, GA 31521
|
04/28/2009
Expenditure
|
|
ANNUAL DINNER SPONSOR
|
$0.00
|
$750.00
|
U S POSTMASTER
FREDERICA ROAD
ST. SIMONS ISLAND, GA 31522
|
05/11/2009
Expenditure
|
|
POSTAGE AND DELIVERY FOR CAMPAIGN
|
$0.00
|
$45.00
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
05/16/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$482.73
|
REPUBLICAN PARTY OF GLYNN COUNTY
P O BOX 128
BRUNSWICK, GA 31521
|
05/18/2009
Expenditure
|
|
TICKETS TO FUNDRAISER
|
$0.00
|
$375.00
|
JERRY KEEN AMERICAN EXPRESS
P O BOX 105262
DALLAS, TX 75265
|
05/18/2009
Credit Card
|
LEGISLATOR
|
SEE BELOW
|
$0.00
|
$1,912.28
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
|
05/18/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,350.00
|
$0.00
|
BARNSLEY GARDENS
597 BARNSLEY GARDENS ROAD
ADAIRSVILLE, GA 30103
|
05/18/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$444.60
|
$0.00
|
OFFICE DEPOT
400 GLYNN AVENUE
BRUNSWICK, GA 31520
|
05/18/2009
End Recipient
|
|
OFFICE SUPPLIES FOR CAMPAIGN OFFICE
|
$117.68
|
$0.00
|
AT&T
P O BOX 105262
ATLANTA, GA 30348
|
05/18/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$337.99
|
CAMP PREPARATION - O STREET CHURCH OF GOD
1404 O STREET
BRUNSWICK, GA 31523
|
05/28/2009
Expenditure
|
|
CHARITY SPONSOR
|
$0.00
|
$500.00
|
BRUNSWICK-GLYNN COUNTY CHAMBER OF COMMERCE
4 GLYNN AVENUE
BRUNSWICK, GA 31520
|
06/05/2009
Expenditure
|
|
TICKETS FOR ANNUAL DINNER
|
$0.00
|
$53.00
|
JERRY KEEN AMERICAN EXPRESS
P O BOX 105262
DALLAS, TX 75265
|
06/05/2009
Credit Card
|
LEGISLATOR
|
SEE BELOW
|
$0.00
|
$2,153.00
|
POST CORPORATE APARTMENTS
2211 NEW MARKET PKWY
MARIETTA, GA 30067
|
06/05/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$1,395.00
|
$0.00
|
DELTA
1031 VIRGINIA AVENUE
ATLANTA, GA 30354
|
06/05/2009
End Recipient
|
|
TRAVEL FOR OFFICIAL PURPOSES
|
$219.19
|
$0.00
|
WESTIN SAVANNAH
1 RESORT DRIVE
SAVANNAH, GA 31421
|
06/05/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$335.54
|
$0.00
|
AUGUSTA MARRIOTT
TWO TENTH STREET
AUGUSTA, GA 30901
|
06/05/2009
End Recipient
|
|
LODGING FOR OFFICIAL PURPOSES
|
$203.27
|
$0.00
|
VERIZON
137 GOLDEN ISLES PLAZA
BRUNSWICK, GA 31522
|
06/24/2009
Expenditure
|
|
CELL PHONE EXPENSE
|
$0.00
|
$479.68
|
AT&T
P O BOX 105262
ATLANTA, GA 30348
|
06/24/2009
Expenditure
|
|
LEGISLATIVE OFFICE PHONE
|
$0.00
|
$337.57
|
GEORGIA SEA ISLAND FESTIVAL
P O BOX 20145
ST. SIMONS ISLAND, GA 31522
|
06/25/2009
Expenditure
|
|
DINNER SPONSOR
|
$0.00
|
$200.00
|
DEAL FOR GOVERNOR
P O BOX 2495
GAINESVILLE, GA 30503
|
06/26/2009
Expenditure
|
|
CAMPAIGN CONTRIBUTION
|
$0.00
|
$6,100.00
|