SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PROJECTHEALTHSOLUTIONS PAC - PHSPAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Cobb County Republican Women |
PO Box 440926
Kennesaw, Georgia 301609517 |
|
07/23/2010 | Event Tickets | 250.00 |
|
|
| 6th District GOP |
PO Box 923
Roswell, Georgia 300770923 |
|
08/10/2010 | Event Ticket | 250.00 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/08/2010 | Payroll Fees | 98.18 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/04/2010 | Payroll Taxes | 40.92 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/11/2010 | Payroll Fees | 87.68 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/31/2010 | Payroll Taxes | 40.90 |
|
|
| AimPoint |
1020 12th St Apt 401
Sacramento, California 958143988 |
|
08/10/2010 | Fundraising Consulting | 1000.00 |
|
|
| American Express |
PO Box 360001
Fort Lauderdale, Florida 333370001 |
|
07/01/2010 | Transaction Fees | 100.00 |
|
|
| American Express |
PO Box 360001
Fort Lauderdale, Florida 333370001 |
|
07/20/2010 | Transaction Fees | 134.41 |
|
|
| American Express |
PO Box 360001
Fort Lauderdale, Florida 333370001 |
|
08/11/2010 | Transaction Fees | 88.73 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
07/01/2010 | Transaction Fees | 31.65 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
07/14/2010 | Transaction Fees | 55.35 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
07/23/2010 | Transaction Fees | 4.50 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
07/30/2010 | Software | 4200.00 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
07/30/2010 | Transaction Fees | 84.15 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
08/04/2010 | Transaction Fees | 9.00 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
08/17/2010 | Transaction Fees | 8.00 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
08/21/2010 | Transaction Fees | 4.50 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/01/2010 | Transaction Fees | 99.15 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/09/2010 | Transaction Fees | 73.40 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/17/2010 | Transaction Fees | 235.25 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/24/2010 | Transaction Fees | 358.83 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/27/2010 | Transaction Fees | 4.50 |
|
|
| Aristotle, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
09/29/2010 | Transaction Fees | 19.00 |
|
|
| AT&T |
PO Box 914500
Orlando, Florida 328914500 |
|
07/18/2010 | Telephone | 55.73 |
|
|
| AT&T |
PO Box 914500
Orlando, Florida 328914500 |
|
08/28/2010 | Telephone | 26.72 |
|
|
| AT&T Mobility |
PO Box 914500
Orlando, Florida 328914500 |
|
07/30/2010 | Cell Phone | 400.00 |
|
|
| AT&T Mobility |
PO Box 914500
Orlando, Florida 328914500 |
|
08/23/2010 | Cell Phone | 441.90 |
|
|
| AT&T Mobility |
PO Box 914500
Orlando, Florida 328914500 |
|
09/26/2010 | Cell Phone | 447.33 |
|
|
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
07/01/2010 | See Below | 4466.21 |
|
|
| Federal Express |
100 Galleria Pkwy SE
Atlanta, Georgia 303393179 |
|
07/01/2010 | Shipping | 496.13 |
|
MEMO |
| Fast Signs |
3872 Roswell Rd Ste D2
Atlanta, Georgia 303424436 |
|
07/01/2010 | Signs | 215.02 |
|
MEMO |
| The Buckhead Club |
3343 Peachtree Road, NE. Ste. 1850
Atlanta, Georgia 30326 |
|
07/01/2010 | Event Catering Expense | 3426.90 |
|
MEMO |
| Delta Airlines |
Hartsfield International Airport
Atlanta, Georgia 30320 |
|
07/01/2010 | Travel Expense | 345.40 |
|
MEMO |
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
07/18/2010 | See Below | 20782.23 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/18/2010 | Advertising | 30.72 |
|
MEMO |
| VBizMail |
2969 Interstate St
Charlotte, North Carolina 282083607 |
|
07/18/2010 | Web Development | 134.36 |
|
MEMO |
| Hyatt Hotels |
1 Market Pl # 33
San Diego, California 921017714 |
|
07/18/2010 | Travel Expense | 4495.21 |
|
MEMO |
| Airtran Airways |
1800 Phoenix Blvd Ste 126
Atlanta, Georgia 303495547 |
|
07/18/2010 | Travel Expense | 199.40 |
|
MEMO |
| United Airlines |
6000 N Terminal Pkwy Ste 4000
Atlanta, Georgia 303207400 |
|
07/18/2010 | Travel Expense | 1720.40 |
|
MEMO |
| Amtrak International |
920 2nd Street, NE., #101
Washington, DC 20002 |
|
07/18/2010 | Travel Expense | 644.00 |
|
MEMO |
| Capitol Hill Club |
300 1st St SE
Washington, DC 200031801 |
|
07/18/2010 | Meeting Expense | 2007.47 |
|
MEMO |
| Corner Bakery |
529 14th St NW # STEF11
Washington, DC 200451000 |
|
07/18/2010 | Event Catering Expense | 390.74 |
|
MEMO |
| Il Postino Inc. |
337 E 49th St
New York, New York 100177326 |
|
07/18/2010 | Event Catering Expense | 2454.48 |
|
MEMO |
| Carithers |
PO Box 6529
Marietta, Georgia 300650529 |
|
07/18/2010 | Flowers | 201.33 |
|
MEMO |
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
07/18/2010 | Finance Charges | 246.19 |
|
MEMO |
| Office Max |
1237 Johnson Ferry Rd
Marietta, Georgia 300682723 |
|
07/18/2010 | Office Supplies | 14.30 |
|
MEMO |
| USPS |
10719 Alpharetta Hwy
Roswell, Georgia 300761424 |
|
07/18/2010 | Postage | 460.73 |
|
MEMO |
| Sprint |
PO Box 660075
Dallas, Texas 752660075 |
|
07/18/2010 | Telephone | 142.59 |
|
MEMO |
| The Caucus Room |
401 9th St NW
Washington, DC 200042128 |
|
07/18/2010 | Meeting Expense | 164.80 |
|
MEMO |
| American Airlines |
PO Box 619612
Bedford, Texas 76021 |
|
07/18/2010 | Travel Expense | 253.70 |
|
MEMO |
| US Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802 |
|
07/18/2010 | Travel Expense | 253.70 |
|
MEMO |
| Washington Nationals |
1500 S Capitol St SE
Washington, DC 200033599 |
|
07/18/2010 | Event Tickets | 966.52 |
|
MEMO |
| National Car Rental |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
07/18/2010 | Travel Expense | 52.24 |
|
MEMO |
| Pinehurst Lodging |
80 Carolina Vista Drive
Pinehurst, North Carolina 28374 |
|
07/18/2010 | Travel Expense | 295.00 |
|
MEMO |
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
07/31/2010 | Bank Service Charges | 66.75 |
|
|
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
08/31/2010 | Bank Service Charges | 16.25 |
|
|
| Bank of North Georgia |
8025 Westside Pkwy
Alpharetta, Georgia 300092132 |
|
09/26/2010 | See Below | 5296.10 |
|
|
| Constant Contact |
1601 Trapelo Rd Ste 329
Waltham, Massachusetts 024517357 |
|
09/26/2010 | E-Marketing | 80.00 |
|
MEMO |
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/26/2010 | Advertising | 232.61 |
|
MEMO |
| Amtrak International |
920 2nd Street, NE., #101
Washington, DC 20002 |
|
09/26/2010 | Travel Expense | 316.00 |
|
MEMO |
| The Union League Club |
38 E 37th St
New York, New York 100163008 |
|
09/26/2010 | Travel Expense | 588.46 |
|
MEMO |
| National Car Rental |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
09/26/2010 | Travel Expense | 292.91 |
|
MEMO |
| Delta Airlines |
Hartsfield International Airport
Atlanta, Georgia 30320 |
|
09/26/2010 | Travel Expense | 738.10 |
|
MEMO |
| The Capital Grille |
601 Pennsylvania Ave NW
Washington, DC 200042601 |
|
09/26/2010 | Meeting Expense | 178.66 |
|
MEMO |
| Hilton Hotels |
9336 Civic Center Dr
Beverly Hills, California 902103604 |
|
09/26/2010 | Travel Expense | 89.45 |
|
MEMO |
| Sonoma Restaurant |
223 Pennsylvania Ave SE
Washington, DC 200031107 |
|
09/26/2010 | Event Catering Expense | 838.40 |
|
MEMO |
| USPS |
10719 Alpharetta Hwy
Roswell, Georgia 300761424 |
|
09/26/2010 | Postage | 147.65 |
|
MEMO |
| US Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802 |
|
09/26/2010 | Travel Expense | 396.40 |
|
MEMO |
| Capitol Hill Club |
300 1st St SE
Washington, DC 200031801 |
|
09/26/2010 | Meeting Expense | 720.55 |
|
MEMO |
| Bankcard |
5701 Lindero Canyon Rd Bldg 3
Westlake Village, California 913624060 |
|
07/02/2010 | Transaction Fees | 255.01 |
|
|
| Bankcard |
5701 Lindero Canyon Rd Bldg 3
Westlake Village, California 913624060 |
|
08/02/2010 | Transaction Fees | 150.16 |
|
|
| Aubrey Bell |
2875 Abbottswell Dr
Alpharetta, Georgia 300226162 |
|
08/04/2010 | Salary | 230.29 |
|
|
| Aubrey Bell |
2875 Abbottswell Dr
Alpharetta, Georgia 300226162 |
|
08/31/2010 | Salary | 230.30 |
|
|
| Cafe Recess |
209 Pennsylvania Ave SE
Washington, DC 200031107 |
|
09/26/2010 | Event Catering | 330.00 |
|
|
| Capitol Hill Club |
300 1st St SE
Washington, DC 200031801 |
|
07/18/2010 | Meeting Expense | 393.29 |
|
|
| Capitol Hill Club |
300 1st St SE
Washington, DC 200031801 |
|
08/10/2010 | Meeting Expense | 132.00 |
|
|
| Capitol Hill Club |
300 1st St SE
Washington, DC 200031801 |
|
08/23/2010 | Meeting Expense | 573.20 |
|
|
| Capitol Strategy Group |
2814 Spring Rd SE Ste 103
Atlanta, Georgia 303393047 |
|
07/01/2010 | Bookkeeping | 845.00 |
|
|
| Capitol Strategy Group |
2814 Spring Rd SE Ste 103
Atlanta, Georgia 303393047 |
|
07/18/2010 | Bookkeeping | 1005.54 |
|
|
| Capitol Strategy Group |
2814 Spring Rd SE Ste 103
Atlanta, Georgia 303393047 |
|
08/10/2010 | Bookkeeping | 845.00 |
|
|
| Cherokee County Chamber of Commerce |
PO Box 4998
Canton, Georgia 301140030 |
|
09/20/2010 | Membership Dues | 275.00 |
|
|
| William Clark |
PO Box 2009
Waycross, Georgia 315022009 |
|
08/11/2010 | Event Catering Expense | 640.00 |
|
|
| Cobb County GOP |
PO Box 70545
Marietta, Georgia 300070545 |
|
07/01/2010 | Event Tickets | 1000.00 |
|
|
| Digital X Press |
2211 Beaver Ruin Rd Ste 170
Norcross, Georgia 300713328 |
|
07/01/2010 | Printing | 1161.19 |
|
|
| Digital X Press |
2211 Beaver Ruin Rd Ste 170
Norcross, Georgia 300713328 |
|
08/23/2010 | Printing | 2338.81 |
|
|
| Digital X Press |
2211 Beaver Ruin Rd Ste 170
Norcross, Georgia 300713328 |
|
09/20/2010 | Printing | 68.90 |
|
|
| Discover Network |
PO Box 30943
Salt Lake City, Utah 841300943 |
|
07/02/2010 | Transaction Fees | 26.57 |
|
|
| Federal Express |
100 Galleria Pkwy SE
Atlanta, Georgia 303393179 |
|
07/01/2010 | Shipping | 203.18 |
|
|
| Federal Express |
100 Galleria Pkwy SE
Atlanta, Georgia 303393179 |
|
07/18/2010 | Shipping | 24.48 |
|
|
| Federal Express |
100 Galleria Pkwy SE
Atlanta, Georgia 303393179 |
|
07/30/2010 | Shipping | 177.76 |
|
|
| Federal Express |
100 Galleria Pkwy SE
Atlanta, Georgia 303393179 |
|
08/28/2010 | Shipping | 198.13 |
|
|
| Jeffrey Hamling |
3221 Post Woods Dr Apt 1
Atlanta, Georgia 303395529 |
|
09/26/2010 | Mileage Reimbursement | 454.50 |
|
|
| Hassel Weems Photography |
PO Box 141
Locust Grove, Georgia 302480141 |
|
09/20/2010 | Photography | 558.16 |
|
|
| Hawks Ridge Golf Club |
1100 Hawks Club Dr
Ball Ground, Georgia 301076420 |
|
07/01/2010 | Event Facility Rental/Catering | 19543.71 |
|
|
| King and Prince Hotel |
201 Arnold Rd
Saint Simons Islan, Georgia 315224258 |
|
08/23/2010 | Event Catering Expense | 6412.88 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
07/01/2010 | Fundraising Consulting | 1070.17 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
07/01/2010 | Fundraising Consulting | 5000.00 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
07/30/2010 | Fundraising Consulting | 5000.00 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
08/28/2010 | Fundraising Consulting | 5000.00 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
09/20/2010 | Fundraising Consulting | 348.50 |
|
|
| Klenske & Associates |
2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051 |
|
09/26/2010 | Fundraising Consulting | 5000.00 |
|
|
| Patton Boggs, LLP |
2550 M St NW
Washington, DC 200371309 |
|
07/18/2010 | Legal Fees | 2498.56 |
|
|
| Patton Boggs, LLP |
2550 M St NW
Washington, DC 200371309 |
|
08/10/2010 | Legal Fees | 14509.29 |
|
|
| Professional Data Services, Inc. |
264 N Lumpkin St # 202
Athens, Georgia 306012742 |
|
07/01/2010 | Compliance Consulting | 1608.36 |
|
|
| Professional Data Services, Inc. |
264 N Lumpkin St # 202
Athens, Georgia 306012742 |
|
07/18/2010 | Compliance Consulting | 1608.36 |
|
|
| Professional Data Services, Inc. |
264 N Lumpkin St # 202
Athens, Georgia 306012742 |
|
08/23/2010 | Compliance Consulting | 1614.08 |
|
|
| Professional Data Services, Inc. |
264 N Lumpkin St # 202
Athens, Georgia 306012742 |
|
09/20/2010 | Compliance Consulting | 1621.26 |
|
|
| Petty Cash |
PO Box 425
Roswell, Georgia 300770425 |
|
07/01/2010 | Petty Cash | 250.00 |
|
|
| Petty Cash |
PO Box 425
Roswell, Georgia 300770425 |
|
07/02/2010 | Petty Cash | 100.00 |
|
|
| Petty Cash |
PO Box 425
Roswell, Georgia 300770425 |
|
08/10/2010 | Petty Cash | 300.00 |
|
|
| Petty Cash |
PO Box 425
Roswell, Georgia 300770425 |
|
09/20/2010 | Petty Cash | 250.00 |
|
|
| Reid Political Consulting, LLC |
3220 N St NW #251
Washington, DC 200072829 |
|
07/01/2010 | Fundraising Consulting | 2000.00 |
|
|
| Reid Political Consulting, LLC |
3220 N St NW #251
Washington, DC 200072829 |
|
07/30/2010 | Fundraising Consulting | 2000.00 |
|
|
| Reid Political Consulting, LLC |
3220 N St NW #251
Washington, DC 200072829 |
|
08/28/2010 | Fundraising Consulting | 2000.00 |
|
|
| Reid Political Consulting, LLC |
3220 N St NW #251
Washington, DC 200072829 |
|
09/26/2010 | Fundraising Consulting | 2000.00 |
|
|
| SCM & Associates |
PO Box 720
Jaffrey, New Hampshire 034520720 |
|
07/18/2010 | Direct Marketing | 5343.04 |
|
|
| SCM & Associates |
PO Box 720
Jaffrey, New Hampshire 034520720 |
|
08/10/2010 | Direct Marketing | 598.67 |
|
|
| SCM & Associates |
PO Box 720
Jaffrey, New Hampshire 034520720 |
|
09/20/2010 | Direct Marketing | 5084.57 |
|
|
| Strategic Health Care |
1120 G St NW
Washington, DC 200053801 |
|
09/26/2010 | Event Facility Fee | 150.00 |
|
|
| The Georgian Club |
P.O. Box 680788
Marietta, Georgia 300680014 |
|
07/18/2010 | Meeting Expense | 129.00 |
|
|
| The Georgian Club |
P.O. Box 680788
Marietta, Georgia 300680014 |
|
08/10/2010 | Meeting Expense | 129.00 |
|
|
| The Georgian Club |
P.O. Box 680788
Marietta, Georgia 300680014 |
|
08/28/2010 | Meeting Expense | 129.00 |
|
|
| Towsleys |
PO Box 2140
Manitowoc, Wisconsin 542212140 |
|
07/01/2010 | Event Supplies | 1900.00 |
|
|
| Michael Tuchin |
1999 Avenue of the Stars
Los Angeles, California 900676022 |
|
08/30/2010 | Event Catering Expense | 453.37 |
|
|
| UPS |
1100 Johnson Ferry Rd
Marietta, Georgia 300682794 |
|
09/20/2010 | Shipping | 175.00 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
07/18/2010 | Telephone | 1039.68 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
08/23/2010 | Telephone | 684.42 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
09/20/2010 | Telephone | 851.12 |
|
|
| Will Gurley Realty |
3901 Roswell Rd Ste 132
Marietta, Georgia 300628811 |
|
07/01/2010 | Rent | 350.00 |
|
|
| Will Gurley Realty |
3901 Roswell Rd Ste 132
Marietta, Georgia 300628811 |
|
07/30/2010 | Rent | 350.00 |
|
|
| Will Gurley Realty |
3901 Roswell Rd Ste 132
Marietta, Georgia 300628811 |
|
08/28/2010 | Rent | 350.00 |
|
|
| Will Gurley Realty |
3901 Roswell Rd Ste 132
Marietta, Georgia 300628811 |
|
09/26/2010 | Rent | 350.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 149195.83 |
| Total Memo Amount | 24230.52 |
| Number of Transactions (Non-Memo) | 97 |
| Number of Transactions (Memo) | 36 |