Name:

MMV Alliance Fund

FilerID:

NC2006000177

Year:

2009

Report:

June 30th - Non-Election Year

Recipient Date / Type Occupation and Employer Purpose In-Kind Amount Cash Amount Sonstone P.O. Box 934460 Atlanta, GA 31193 01/08/2009 Expenditure Webhosting $0.00 $150.00 Sprint P.O. Box 8077 London, KY 40742 01/12/2009 Expenditure Cellular Service $0.00 $298.84 Sprint P.O. Box 8077 London, KY 40742 01/20/2009 Expenditure Cellular Service $0.00 $88.83 Sonstone P.O. Box 934460 Atlanta, GA 31193 01/28/2009 Expenditure Webhosting $0.00 $150.00 Sprint P.O. Box 8077 Lon, KY 40742 02/10/2009 Expenditure Cellular Service $0.00 $133.20 Sprint P.O. Box 934460 London, KY 40742 02/10/2009 Expenditure Cellular Service $0.00 $88.36 Sprint P.O. Box 8077 London, KY 40742 03/13/2009 Expenditure Cellular Service $0.00 $113.61 Sprint P.O. Box 8077 London, KY 40742 03/23/2009 Expenditure Cellular Service $0.00 $91.93 Gina McKinney 10870 Mud Road McDonough, GA 30415 02/26/2009 Expenditure Executive Assistant Reimbursement for mailing expenses $0.00 $577.99 Ginger Custer 331 Forest Court Martinez, GA 30907 03/30/2009 Expenditure Self Employed Cleaning services $0.00 $600.00 Kip Custer 331 Forest Court Martinez, GA 30907 03/30/2009 Expenditure Self Employed Cleaning services $0.00 $600.00 Heather Dunagan 1422 John's Road Augusta, GA 30904 03/24/2009 Expenditure Real Estate Lodging expense $0.00 $9,000.00 Sprint P.O. Box 8077 London, KY 40742 04/10/2009 Expenditure Cellular Service $0.00 $112.81 Sprint P.O. Box 8077 London, GA 40742 04/20/2009 Expenditure Cellular Service $0.00 $83.25 American Express 200 Vesey Street New York, NY 10285 04/01/2009 Expenditure Reimbursement for event Expenses $0.00 $5,881.08 Laura Goss 311 Peachtree Hills Avenue Atlanta, GA 30305 04/09/2009 Expenditure Fundraising Payment for Event $0.00 $2,000.00 Fulcher Hagler One 10th Street Augusta, GA 30901 04/08/2009 Expenditure Legal Services $0.00 $7,500.00 John Walraven 2004 Westwood Road Smyrna, GA 30080 04/15/2009 Reimbursement General Counsel Reimbursement for event Expenses $0.00 $525.00 Donna Nealey 6150 Emerald Springs Way Acworth, GA 30102 05/05/2009 Expenditure Executive Assistant Event payment $0.00 $6,000.00 Laura Goss 311 Peachtree Hills Avenue Atlanta, GA 30305 05/04/2009 Expenditure Fundraising Reimbursement for travel expenses $0.00 $613.92 Clelia Davis 3060 Pharr Court Atlanta, GA 30305 05/21/2009 Expenditure Chief of Staff Business Trip expenses $0.00 $1,282.91 Clelia Davis 3060 Pharr Court Atlanta, GA 30305 06/05/2009 Expenditure Chief of Staff Business Trip expenses $0.00 $385.00 John Walraven 2004 Westwood Road Smyrna, GA 30080 06/29/2009 Expenditure General Counsel Business Trip expenses $0.00 $394.20