SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CAROLYN FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
2Five& |
257 Stovall St SE
Atlanta, Georgia 303161409 |
|
09/05/2017 | Web Design | 350.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2017 | Credit Card Processing Fee | 3.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2017 | Credit Card Processing Fee | 405.72 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2017 | Credit Card Processing Fee | 191.60 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/27/2017 | Credit Card Processing Fee | 225.86 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2017 | Credit Card Processing Fee | 148.56 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/12/2017 | Credit Card Processing Fee | 51.36 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/18/2017 | Credit Card Processing Fee | 54.34 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2017 | Credit Card Processing Fee | 97.79 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/01/2017 | Credit Card Processing Fee | 125.40 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2017 | Credit Card Processing Fee | 47.43 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2017 | Credit Card Processing Fee | 75.07 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2017 | Credit Card Processing Fee | 96.78 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fee | 9.88 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fee | 1.98 |
|
|
Daniel Blackman |
1506 Summit Crossing Way
Cumming, Georgia 300413702 |
|
09/05/2017 | Political Consulting | 1100.00 |
|
|
F. Karl Douglass |
2614 Country Club Rd
Columbus, Georgia 319061134 |
|
08/01/2017 | General Campaign Consulting | 2000.00 |
|
|
F. Karl Douglass |
2614 Country Club Rd
Columbus, Georgia 319061134 |
|
09/15/2017 | General Campaign Consulting | 2000.00 |
|
|
FMG, LLC |
9604 Sotweed Dr
Potomac, Maryland 208544750 |
|
08/02/2017 | Fundraising Consulting; Travel Expenses | 4009.90 |
|
|
FMG, LLC |
9604 Sotweed Dr
Potomac, Maryland 208544750 |
|
09/18/2017 | Fundraising Consulting | 4000.00 |
|
|
FMG, LLC |
9604 Sotweed Dr
Potomac, Maryland 208544750 |
|
09/22/2017 | Fundraising Consulting | 1500.00 |
|
|
Jeremy Halbert-Harris |
147 26th St NW
Apt 2215
Atlanta, Georgia 303092034 |
|
09/15/2017 | Political Consulting | 1100.00 |
|
|
Kaylinn Gilstrap Photography |
785 Derrydown Way
Decatur, Georgia 300303939 |
|
09/05/2017 | Photography | 250.00 |
|
|
Jim Martin |
30 5th St NE
Unit 901
Atlanta, Georgia 303081159 |
|
09/25/2017 | Event Catering | 137.07 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
08/02/2017 | Compliance Services | 1750.00 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
# 143
Washington, DC 200034303 |
|
09/18/2017 | Compliance Services | 1761.50 |
|
|
Trista McGlamery |
1444 Beecher St SW
Atlanta, Georgia 303102564 |
|
09/18/2017 | Communications Consulting | 2000.00 |
|
|
Amy Moore |
144 Mockingbird Ln
Decatur, Georgia 300301158 |
|
09/30/2017 | Event Catering | 251.91 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
09/05/2017 | Office Supplies Reimbursement - See Belo | 29.66 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
09/05/2017 | Office Supplies | 29.66 |
|
MEMO |
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
09/18/2017 | Reimbursement - Below if Itemized. | 297.59 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
09/18/2017 | Office Supplies | 26.64 |
|
MEMO |
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/02/2017 | Software Subscription | 1800.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/14/2017 | Payroll | 6158.96 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
07/14/2017 | Salary | 2032.34 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/14/2017 | Payroll Taxes | 1828.10 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/14/2017 | Payroll Fees | 137.93 |
|
MEMO |
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
07/14/2017 | Salary | 2160.59 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/31/2017 | Payroll | 2916.58 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
07/31/2017 | Salary | 975.03 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/31/2017 | Payroll Taxes | 868.43 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/31/2017 | Payroll Fees | 33.96 |
|
MEMO |
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
07/31/2017 | Salary | 1039.16 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/15/2017 | Payroll | 2916.58 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
08/15/2017 | Salary | 975.03 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/15/2017 | Payroll Taxes | 868.43 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/15/2017 | Payroll Fees | 33.96 |
|
MEMO |
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
08/15/2017 | Salary | 1039.16 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2017 | Payroll | 2916.58 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
08/31/2017 | Salary | 975.02 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2017 | Payroll Taxes | 868.45 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2017 | Payroll Fees | 33.96 |
|
MEMO |
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
08/31/2017 | Salary | 1039.15 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll | 2905.60 |
|
|
Charles Morgan |
4836 Lakewood Dr
Acworth, Georgia 301014827 |
|
09/15/2017 | Salary | 939.34 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll Fees | 33.96 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2017 | Payroll Taxes | 928.83 |
|
MEMO |
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
09/15/2017 | Salary | 1003.47 |
|
MEMO |
Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
09/18/2017 | Legal Services | 1628.00 |
|
|
Third Coast Research |
4014 N Western Ave
Unit 2
Chicago, Illinois 606183750 |
|
08/02/2017 | Research Consulting | 1000.00 |
|
|
Duncan Watson |
PO Box 301
Suwanee, Georgia 300240301 |
|
09/05/2017 | Office Supplies and Postage Reimbursemen | 376.50 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
09/05/2017 | Office Supplies | 226.86 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 46692.15 |
Total Memo Amount | 18097.46 |
Number of Transactions (Non-Memo) | 39 |
Number of Transactions (Memo) | 23 |