SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ADF PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DGD Real Estate Partners, LLC |
901 3rd Avenue
West Point, Georgia 318331213 |
|
05/05/2016 | Office Rent and Utilities | 3086.55 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
05/05/2016 | Direct Mail | 26813.00 |
|
|
| Capitol Response, LLC |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 303393321 |
|
05/05/2016 | Compliance Consulting | 1750.00 |
|
|
| Bickley's Lake |
197 Rock Hill School Road
Thomaston, Georgia 302866807 |
|
05/05/2016 | Event Food, Beverage and Room Rental | 1658.50 |
|
|
| Summerfield Group |
5010 Indian Creek Parkway
Apt 207
Overland Park, Kansas 66207 |
|
05/05/2016 | Political Staff, Phones, Doors | 7500.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/06/2016 | Transaction Fee | 77.50 |
|
|
| Digital Xpress Printing, Inc. |
2211 Beaver Ruin Road, Suite 170
Norcross, Georgia 300713328 |
|
05/09/2016 | Printing of Invitations | 2673.16 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/09/2016 | Merchant Fees | 436.50 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/09/2016 | Compliance Software | 2250.00 |
|
|
| Chalmers Pak & Burch LLC |
5805 State Bridge Road #G77
Duluth, Georgia 300978220 |
|
05/09/2016 | Registration Fees | 70.00 |
|
|
| Digital Xpress Printing, Inc. |
2211 Beaver Ruin Road, Suite 170
Norcross, Georgia 300713328 |
|
05/10/2016 | Invitation Printing | 2426.85 |
|
|
| RMS Strategies, LLC |
480 Gramercy Drive
Marietta, Georgia 30068 |
|
05/10/2016 | Campaign Strategy | 5000.00 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
05/10/2016 | Web Design and Development | 2500.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/11/2016 | Transaction Fee | 137.50 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/11/2016 | Merchant Fees | 99.00 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
05/12/2016 | Media Buy | 500.00 |
|
|
| BackLight, Inc. |
10 Court Square
Blakely, Georgia 398232637 |
|
05/12/2016 | Campaign Videos | 2642.02 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/13/2016 | Merchant Fees | 22.65 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/13/2016 | Transaction Fee | 27.50 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/16/2016 | Merchant Fees | 194.02 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
05/16/2016 | Direct Mail | 25132.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/17/2016 | Merchant Fees | 141.90 |
|
|
| Capitol Strategy Group, Inc. |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 30339 |
|
05/18/2016 | Fundraising Consulting | 5135.23 |
|
|
| Tactical Communications Solutions |
428 Collier Road
Atlanta, Georgia 303091202 |
|
05/18/2016 | Communications Consulting | 3000.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/18/2016 | Merchant Fees | 14.25 |
|
|
| WOW! Business |
1570 Phillips Road
Lanett, Alabama 368633912 |
|
05/18/2016 | Cable and Internet | 212.84 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
05/19/2016 | Email Marketing | 89.94 |
|
|
| Summerfield Group |
5010 Indian Creek Parkway
Apt 207
Overland Park, Kansas 66207 |
|
05/20/2016 | Political Staff, Phones, Doors | 9900.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/20/2016 | Transaction Fee | 20.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/23/2016 | Merchant Fees | 114.52 |
|
|
| Capitol Strategy Group, Inc. |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 30339 |
|
05/23/2016 | Fundraising Expense | 1110.92 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
05/23/2016 | Online Advertising | 1000.00 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
05/23/2016 | Media Buy | 2000.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/24/2016 | Merchant Fees | 53.55 |
|
|
| Tactical Communications Solutions |
428 Collier Road
Atlanta, Georgia 303091202 |
|
05/25/2016 | Communications Consulting | 3000.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/25/2016 | Merchant Fees | 1.27 |
|
|
| Freedom Strategic Affairs, LLC |
209 Fieldfare Drive
Kathleen, Georgia 310472561 |
|
05/25/2016 | Political Consulting | 5000.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
05/27/2016 | Transaction Fee | 115.00 |
|
|
| Capitol Response, LLC |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 303393321 |
|
05/31/2016 | Compliance Consulting | 1750.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
05/31/2016 | Merchant Fees | 69.67 |
|
|
| DGD Real Estate Partners, LLC |
901 3rd Avenue
West Point, Georgia 318331213 |
|
05/31/2016 | Office Rent and Utilities | 3319.39 |
|
|
| RMS Strategies, LLC |
480 Gramercy Drive
Marietta, Georgia 30068 |
|
05/31/2016 | Campaign Strategy | 5000.00 |
|
|
| Capitol Strategy Group, Inc. |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 30339 |
|
05/31/2016 | Fundraising Consulting | 5700.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
06/01/2016 | Transaction Fee | 142.50 |
|
|
| The Home Depot |
1025 Highway 19 N
Thomaston, Georgia 302862230 |
|
06/01/2016 | Sign Posts | 340.05 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/01/2016 | Merchant Fees | 102.00 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
06/02/2016 | Palm Codes and Voter List | 2477.77 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/02/2016 | Merchant Fees | 123.75 |
|
|
| Hotel George |
15 E Street
Washington, DC 200011501 |
|
06/03/2016 | Lodging | 982.41 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 30320 |
|
06/03/2016 | Air Travel | 683.20 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/06/2016 | Merchant Fees | 237.45 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
06/07/2016 | Transaction Fee | 7.50 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
06/07/2016 | Email Account Hosting | 45.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/08/2016 | Merchant Fees | 115.65 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/09/2016 | Merchant Fees | 107.68 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
06/10/2016 | Transaction Fee | 10.00 |
|
|
| Push Digital, LLC |
PO Box 21892
Charleston, South Carolina 294131892 |
|
06/10/2016 |
|
4047.41 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/13/2016 | Merchant Fees | 111.00 |
|
|
| Willis Consulting |
608 Bourne Place
Augusta, Georgia 309044358 |
|
06/13/2016 | Event Invitations and Postage | 400.00 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
06/14/2016 | Direct Mail | 29650.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
06/14/2016 | Transaction Fee | 12.50 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/15/2016 | Merchant Fees | 24.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/16/2016 | Merchant Fees | 147.67 |
|
|
| Freedom Strategic Affairs, LLC |
209 Fieldfare Drive
Kathleen, Georgia 310472561 |
|
06/16/2016 | Political Consulting | 5000.00 |
|
|
| Summerfield Group |
5010 Indian Creek Parkway
Apt 207
Overland Park, Kansas 66207 |
|
06/16/2016 | Political Staff, Phones, Doors | 12556.00 |
|
|
| Digital Xpress Printing, Inc. |
2211 Beaver Ruin Road, Suite 170
Norcross, Georgia 300713328 |
|
06/16/2016 | Invitation Printing | 3502.89 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/20/2016 | Merchant Fees | 63.60 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
06/20/2016 | Direct Mail, Palm Cards | 26230.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/21/2016 | Merchant Fees | 14.25 |
|
|
| Drew Ferguson |
101 S Edgewood Drive
Statesboro, Georgia 304585066 |
|
06/23/2016 | Salary | 2500.00 |
|
|
| Digital Xpress Printing, Inc. |
2211 Beaver Ruin Road, Suite 170
Norcross, Georgia 300713328 |
|
06/23/2016 | Printing | 665.67 |
|
|
| Strategic Media Services |
1911 North Ft. Myer Drive
Suite 400
Arlington, Virginia 222091617 |
|
06/23/2016 | Media | 30166.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/23/2016 | Merchant Fees | 122.40 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue, SE
Washington, DC 200031164 |
|
06/24/2016 | Transaction Fee | 17.50 |
|
|
| RMS Strategies, LLC |
480 Gramercy Drive
Marietta, Georgia 30068 |
|
06/24/2016 | Campaign Strategy | 5000.00 |
|
|
| Capitol Strategy Group, Inc. |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 30339 |
|
06/27/2016 | Fundraising Consulting | 5000.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/27/2016 | Merchant Fees | 43.80 |
|
|
| Creative Direct LLC |
25 E. Main Street
Richmond, Virginia 232192109 |
|
06/28/2016 | Direct Mail | 23968.00 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 30320 |
|
06/28/2016 | Air Travel | 1240.40 |
|
|
| Kimble's Food By Design |
607 Hines Street
Lagrange, Georgia 302413314 |
|
06/29/2016 | Event Catering | 1098.83 |
|
|
| DMM Media |
1911 N. Fort Myer Drive
Suite 400
West Point, Georgia 31833 |
|
06/29/2016 | TV Shoot Production and Shipment | 20617.04 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/29/2016 | Merchant Fees | 53.85 |
|
|
| Capitol Response, LLC |
2700 Cumberland Parkway, Suite 150
Atlanta, Georgia 303393321 |
|
06/29/2016 | Compliance Consulting | 1750.00 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 30320 |
|
06/29/2016 | Air Travel | 820.20 |
|
|
| Strategic Media Services |
1911 North Ft. Myer Drive
Suite 400
Arlington, Virginia 222091617 |
|
06/30/2016 | Media | 30166.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
06/30/2016 | Merchant Fees | 59.70 |
|
|
| Tactical Communications Solutions |
428 Collier Road
Atlanta, Georgia 303091202 |
|
07/05/2016 | Communications Consulting | 3000.00 |
|
|
| Anedot |
P.O. Box 84314
Baton Rouge, Louisiana 708844314 |
|
07/05/2016 | Merchant Fees | 290.10 |
|
|
| Green Island Country Club |
6501 Standing Boy Road
Columbus, Georgia 319042219 |
|
07/05/2016 | Event Catering | 926.98 |
|
|
| Summerfield Group |
5010 Indian Creek Parkway
Apt 207
Overland Park, Kansas 66207 |
|
07/05/2016 | Political Staff, Phones, Doors | 16312.00 |
|
|
| Visa - Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 63179 |
|
05/09/2016 | Credit Card: See Below | 1336.29 |
|
|
| Exxonmobil |
1708 Hamilton Road
Lagrange, Georgia 302416014 |
|
05/09/2016 | Fuel | 169.29 |
|
MEMO |
| Walmart |
3501 20th Avenue
Valley, Alabama 36854 |
|
05/09/2016 | Office Supplies | 313.76 |
|
MEMO |
| Douglas A. Shumate |
1173 Magnolia Lake Circle
Lanett, Alabama 368633958 |
|
06/04/2016 | Reimbursement: See Below | 233.85 |
|
|
| Charter Communications |
P.O. Box 742616
Cincinnati, Ohio 452742616 |
|
06/04/2016 | Cable | 89.79 |
|
MEMO |
| Alabama Power |
PO Box 242
Birmingham, Alabama 352920001 |
|
06/04/2016 | Utilities for campaign staff house | 144.06 |
|
MEMO |
| The Theodore Company |
402 South Capitol Street
First Floor
Washington, DC 200034070 |
|
05/11/2016 | Event Reimbursement: See Below | 2121.85 |
|
|
| JW Marriott Washington, DC |
1331 Pennsylvania
Washington, DC 200041710 |
|
05/11/2016 | Event Catering | 2121.85 |
|
MEMO |
| Douglas A. Shumate |
1173 Magnolia Lake Circle
Lanett, Alabama 368633958 |
|
05/09/2016 | Reimbursement: See Below | 278.63 |
|
|
| Alabama Power |
PO Box 242
Birmingham, Alabama 352920001 |
|
05/09/2016 | Utilities for campaign staff house | 140.84 |
|
MEMO |
| Visa - Cardmember Services |
P.O. Box 790408
Saint Louis, Missouri 63179 |
|
06/10/2016 | Credit Card: See Below | 2655.55 |
|
|
| Digital Xpress Printing, Inc. |
2211 Beaver Ruin Road, Suite 170
Norcross, Georgia 300713328 |
|
06/10/2016 | Printing | 324.20 |
|
MEMO |
| Office Depot |
585 Bullsboro road
Newnan, Georgia 302651045 |
|
06/10/2016 | Supplies | 35.15 |
|
MEMO |
| Walmart |
3501 20th Avenue
Valley, Alabama 36854 |
|
06/10/2016 | Office Supplies | 85.77 |
|
MEMO |
| Taco Mac |
275 Market Place Connector
Peachtree City, Georgia 302693542 |
|
06/10/2016 | Food/Beverage | 209.51 |
|
MEMO |
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 30320 |
|
06/10/2016 | Travel | 408.20 |
|
MEMO |
| JW Marriott Washington, DC |
1331 Pennsylvania
Washington, DC 200041710 |
|
06/10/2016 | Lodging | 389.30 |
|
MEMO |
| Exxonmobil |
1708 Hamilton Road
Lagrange, Georgia 302416014 |
|
06/10/2016 | Fuel | 98.23 |
|
MEMO |
| Johnny's New York Style Pizza |
712 3rd Avenue
West Point, Georgia 318331545 |
|
06/10/2016 | Food/Beverage | 157.26 |
|
MEMO |
| Capitol Hill Club |
300 First Street
Washington, DC 20003 |
|
06/10/2016 | Food/Beverage | 64.83 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 369324.15 |
| Total Memo Amount | 4752.04 |
| Number of Transactions (Non-Memo) | 95 |
| Number of Transactions (Memo) | 15 |