Added Touch Catering
736 Johnson Ferry Road
Marietta, GA 300685607
|
12/15/2008
Expenditure
|
|
Campaign Event Catering
|
$0.00
|
$2,249.81
|
Angels Catering
3307 New Macland Road
Powder Springs, GA 301271926
|
10/08/2008
Expenditure
|
|
Campaign Catering
|
$0.00
|
$343.75
|
Angels Catering
3307 New Macland Road
Powder Springs, GA 301271926
|
10/19/2008
Expenditure
|
|
Campaign Catering
|
$0.00
|
$535.00
|
Angels Catering
3307 New Macland Road
Powder Springs, GA 301271926
|
10/30/2008
Expenditure
|
|
Campaign Catering
|
$0.00
|
$177.05
|
Angels Catering
3307 New Macland Road
Powder Springs, GA 301271926
|
12/15/2008
Expenditure
|
|
Campaign Catering
|
$0.00
|
$959.38
|
Aristotle Inc.
205 Pennsylvania Avenue SE
Washington, DC 200031164
|
11/24/2008
Expenditure
|
|
Campaign Subscription
|
$0.00
|
$1,900.00
|
ATandT
P.O. Box 105262
Atlanta, GA 303485262
|
10/30/2008
Expenditure
|
|
Campaign Telephones
|
$0.00
|
$478.14
|
ATandT
P.O. Box 105262
Atlanta, GA 303485262
|
12/03/2008
Expenditure
|
|
Campaign Telephones
|
$0.00
|
$355.17
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
10/15/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$467.08
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
10/31/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$416.93
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
11/14/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$344.37
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
12/01/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$261.68
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
12/15/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$316.49
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
12/15/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$11.72
|
Katie Base
1357 Hearthstone Way
Acworth, GA 301026350
|
12/31/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$496.75
|
Russel Carlson
427 Florida Avenue
Atlanta, GA 303161541
|
10/19/2008
Expenditure
|
Campaign Manager
|
Campaign Reimbursement
|
$0.00
|
$615.70
|
Russel Carlson
427 Florida Avenue
Atlanta, GA 303161541
|
11/14/2008
Expenditure
|
Campaign Manager
|
Campaign Reimbursement
|
$0.00
|
$200.00
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
10/15/2008
Expenditure
|
Staff
|
Campaign Insurance
|
$0.00
|
$100.00
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
10/15/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,004.04
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
10/15/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$184.37
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
10/30/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,005.04
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
10/30/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$263.81
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
11/10/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$251.55
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
11/14/2008
Expenditure
|
Staff
|
Campaign Insurance
|
$0.00
|
$100.00
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
11/17/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,005.03
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
12/01/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,005.04
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
12/16/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$101.37
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
12/16/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,005.03
|
Quinn Copeland
3911 Ivy Road N.E.
Atlanta, GA 303424234
|
12/16/2008
Expenditure
|
Staff
|
Campaign Insurance
|
$0.00
|
$100.00
|
Georgia Mountain Graphics
P.O. Box 519
Flowery Branch, GA 305420009
|
11/10/2008
Expenditure
|
|
Campaign Printing
|
$0.00
|
$193.62
|
Holiday Inn
103 San Drive
Pooler, GA 313223409
|
10/03/2008
Expenditure
|
|
Campaign Travel Expense
|
$0.00
|
$134.47
|
Hotels.com
10440 North Central Expressway
Dallas, TX 752312228
|
12/05/2008
Expenditure
|
|
Campaign Travel Expense
|
$0.00
|
$106.12
|
Integram
8421 Hilltop Road
Fairfax, VA 220314301
|
12/01/2008
Expenditure
|
|
Campaign Research
|
$0.00
|
$14,760.00
|
John Wasilchick
516 Reed Street
Philadelphia, PA 191475823
|
09/26/2008
Expenditure
|
|
Campaign Research
|
$0.00
|
$2,000.00
|
McLaughlin and Associates
566 South Route 303
Blauvelt, NY 109131916
|
11/19/2008
Expenditure
|
|
Campaign Research
|
$0.00
|
$9,272.00
|
Peachtree Telephone Company
4020 Noblin Ridge Drive
Duluth, GA 300977302
|
10/08/2008
Expenditure
|
|
Campaign Telephones
|
$0.00
|
$859.40
|
Peachtree Telephone Company
4020 Noblin Ridge Drive
Duluth, GA 300977302
|
10/19/2008
Expenditure
|
|
Campaign Telephones
|
$0.00
|
$400.00
|
Public Affairs Resources LLC
3165 Caintal Court
Decatur, GA 300331804
|
10/29/2008
Expenditure
|
|
Campaign Consulting
|
$0.00
|
$5,000.00
|
RGC Consulting LLC
6375 Glenridge Drive
Sandy Springs, GA 303283499
|
10/30/2008
Expenditure
|
|
Campaign Consulting
|
$0.00
|
$4,000.00
|
RGC Consulting LLC
6375 Glenridge Drive
Sandy Springs, GA 303283499
|
12/01/2008
Expenditure
|
|
Campaign Consulting
|
$0.00
|
$4,000.00
|
Russel Carlson Consulting LLC
427 Florida Avenue SE
Atlanta, GA 303161541
|
10/29/2008
Expenditure
|
|
Campaign Consulting
|
$0.00
|
$3,000.00
|
Russel Carlson Consulting LLC
427 Florida Avenue SE
Atlanta, GA 303161541
|
12/02/2008
Expenditure
|
|
Campaign Consulting
|
$0.00
|
$3,000.00
|
Sams Club
2901 Clairmont Road NE
Atlanta, GA 303291611
|
10/21/2008
Expenditure
|
|
Campaign Office Supplies
|
$0.00
|
$156.84
|
Sams Club
2901 Clairmont Road NE
Atlanta, GA 303291611
|
10/21/2008
Expenditure
|
|
Campaign Membership
|
$0.00
|
$35.00
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
10/15/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$727.42
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
10/30/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$839.43
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
10/30/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$923.99
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
11/14/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$599.01
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
11/14/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$480.06
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
12/01/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$582.57
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
12/03/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$284.64
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
12/15/2008
Expenditure
|
Staff
|
Campaign Reimbursement
|
$0.00
|
$179.69
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
12/17/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$668.19
|
John Smith
32 Peachtree St NW 1604
Atlanta, GA 303032363
|
12/31/2008
Expenditure
|
Staff
|
Campaign Payroll
|
$0.00
|
$1,061.18
|
Sprint
P.O. Box 105243
Atlanta, GA 303485243
|
11/10/2008
Expenditure
|
|
Campaign Cellular Phone
|
$0.00
|
$172.73
|
Sprint
P.O. Box 105243
Atlanta, GA 303485243
|
12/03/2008
Expenditure
|
|
Campaign Cellular Phone
|
$0.00
|
$170.31
|
Strickland Brockington Lewis LLP
Midtown Proscenium Suite 2000
Atlanta, GA 303097649
|
11/10/2008
Expenditure
|
|
Campaign Legal Services
|
$0.00
|
$1,030.00
|
Strickland Brockington Lewis LLP
Midtown Proscenium Suite 2000
Atlanta, GA 303097649
|
12/03/2008
Expenditure
|
|
Campaign Legal Services
|
$0.00
|
$103.38
|
The Buckhead Club
3343 Peachtree Road
Atlanta, GA 303261085
|
10/15/2008
Expenditure
|
|
Campaign Event
|
$0.00
|
$2,500.00
|
United States Treasury
1500 Pennsylvania Avenue NW
Washington, DC 202200001
|
12/10/2008
Expenditure
|
|
Campaign Payroll Taxes
|
$0.00
|
$1,278.72
|
United States Treasury
1500 Pennsylvania Avenue NW
Washington, DC 202200001
|
12/10/2008
Expenditure
|
|
Campaign Payroll Taxes
|
$0.00
|
$528.96
|
USPS
3545 Broad Street
Chamblee, GA 303419998
|
10/23/2008
Expenditure
|
|
Campaign Postage
|
$0.00
|
$315.00
|
Virgil R. Williams LLC
2056 West Park Place
Stone Mountain, GA 300873540
|
10/01/2008
Expenditure
|
|
Campaign Office Rent
|
$0.00
|
$1,000.00
|
Virgil R. Williams LLC
2056 West Park Place
Stone Mountain, GA 300873540
|
10/29/2008
Expenditure
|
|
Campaign Office Rent
|
$0.00
|
$1,000.00
|
Virgil R. Williams LLC
2056 West Park Place
Stone Mountain, GA 300873540
|
11/25/2008
Expenditure
|
|
Campaign Office Rent
|
$0.00
|
$1,000.00
|
Bellsouth
1155 Peachtree Street NE
Atlanta, GA 303097629
|
09/25/2008
End Recipient
|
|
Campaign Telephones
|
$200.00
|
$0.00
|
Verizon Wireless
P.O. Box 660108
Dallas, TX 752660108
|
10/07/2008
End Recipient
|
|
Campaign Cellular Phone
|
$184.37
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
10/19/2008
End Recipient
|
|
Campaign Mileage
|
$21.00
|
$0.00
|
Parking
3301 Buckeye Road
Atlanta, GA 303414236
|
10/19/2008
End Recipient
|
|
Campaign Parking
|
$7.00
|
$0.00
|
BrandsMart USA
5000 Motors Industrial Way
Doraville, GA 303603228
|
10/19/2008
End Recipient
|
|
Campaign Office Supplies
|
$172.57
|
$0.00
|
Office Depot
2126 Henderson Mill Road
Atlanta, GA 303453762
|
10/19/2008
End Recipient
|
|
Campaign Office Supplies
|
$415.13
|
$0.00
|
USPS
3545 Broad Street
Chamblee, GA 303419998
|
10/20/2008
End Recipient
|
|
Campaign Postage
|
$126.00
|
$0.00
|
Office Depot
2126 Henderson Mill Road
Atlanta, GA 303453762
|
10/20/2008
End Recipient
|
|
Campaign Office Supplies
|
$101.62
|
$0.00
|
Parking
3301 Buckeye Road
Atlanta, GA 303414236
|
10/23/2008
End Recipient
|
|
Campaign Parking
|
$8.00
|
$0.00
|
Fedex Kinkos
4805a Briarcliff Road NE
Atlanta, GA 303452701
|
10/23/2008
End Recipient
|
|
Campaign Shipping
|
$26.42
|
$0.00
|
Parking
3301 Buckeye Road
Atlanta, GA 303414236
|
10/27/2008
End Recipient
|
|
Campaign Parking
|
$7.00
|
$0.00
|
Best Buy
4145 Lavista Road
Tucker, GA 300845308
|
10/27/2008
End Recipient
|
|
Campaign Office Supplies
|
$538.85
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
10/30/2008
End Recipient
|
|
Campaign Mileage
|
$10.18
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
10/30/2008
End Recipient
|
|
Campaign Mileage
|
$131.10
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
10/30/2008
End Recipient
|
|
Campaign Mileage
|
$238.63
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
11/10/2008
End Recipient
|
|
Campaign Mileage
|
$251.55
|
$0.00
|
Office Depot
2126 Henderson Mill Road
Atlanta, GA 303453762
|
11/10/2008
End Recipient
|
|
Campaign Office Supplies
|
$427.99
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
11/14/2008
End Recipient
|
|
Campaign Mileage
|
$52.07
|
$0.00
|
USPS
3545 Broad Street
Chamblee, GA 303419998
|
11/19/2008
End Recipient
|
|
Campaign Postage
|
$252.00
|
$0.00
|
Walmart
1871 Chamblee Tucker Road
Atlanta, GA 303412737
|
11/24/2008
End Recipient
|
|
Campaign Office Supplies
|
$14.54
|
$0.00
|
Fedex Kinkos
4805a Briarcliff Road NE
Atlanta, GA 303452701
|
12/01/2008
End Recipient
|
|
Campaign Shipping
|
$22.77
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
12/03/2008
End Recipient
|
|
Campaign Mileage
|
$18.10
|
$0.00
|
Kroger
3559 Chamblee Tucker Road
Atlanta, GA 303414409
|
12/04/2008
End Recipient
|
|
Campaign Office Supplies
|
$11.72
|
$0.00
|
Walmart
1871 Chamblee Tucker Road
Atlanta, GA 303412737
|
12/08/2008
End Recipient
|
|
Campaign Office Supplies
|
$110.59
|
$0.00
|
Mileage Reimbursement
3301 Buckeye Road
Atlanta, GA 303414236
|
12/15/2008
End Recipient
|
|
Campaign Mileage
|
$46.33
|
$0.00
|
Verizon Wireless
P.O. Box 660108
Dallas, TX 752660108
|
12/16/2008
End Recipient
|
|
Campaign Cellular Phone
|
$95.18
|
$0.00
|
USPS
3545 Broad Street
Chamblee, GA 303419998
|
12/29/2008
End Recipient
|
|
Campaign Postage
|
$6.19
|
$0.00
|