SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: GREENE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 5411 LLC |
1405 MEADOWSOUTH LANE
AUSTIN, Texas 78748 |
|
04/08/2022 | CANVASSING PROGRAM | 25000.00 |
|
|
| ACTIVE ENGAGEMENT, LLC |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
04/11/2022 | FUNDRAISING LIST RENTAL | -80.00 |
|
|
| ACTIVE ENGAGEMENT, LLC |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
04/18/2022 | FUNDRAISING LIST RENTAL | 20.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
MANHATTAN, New York 10080 |
|
04/04/2022 | PAYMENT OF CAMPAIGN CREDIT CARD | 28908.37 |
|
|
| KROGER (CARTERSVILLE) |
129 E MAIN STREET SE
CARTERSVILLE, Georgia 30121 |
|
03/15/2022 | FUEL | 55.61 |
|
MEMO |
| KROGER (CARTERSVILLE) |
129 E MAIN STREET SE
CARTERSVILLE, Georgia 30121 |
|
03/15/2022 | EVENT SUPPLIES | 102.90 |
|
MEMO |
| EXXON (DC) |
4665 S CAPITOL STREET SE
WASHINGTON, DC 20066 |
|
03/15/2022 | FUEL | 125.00 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
03/16/2022 | POSTAGE | 29.71 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/16/2022 | AIRFARE | 648.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/16/2022 | AIRFARE | 428.60 |
|
MEMO |
| CONGRESSIONAL INSTITUTE |
1700 DIAGONAL ROAD
730
ALEXANDRIA, Virginia 22314 |
|
03/16/2022 | EVENT VENUE | 1114.00 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
03/16/2022 | MEAL | 441.80 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/17/2022 | TRANSPORTATION | 34.95 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/17/2022 | TRANSPORTATION | 26.71 |
|
MEMO |
| KROGER (CARTERSVILLE) |
129 E MAIN STREET SE
CARTERSVILLE, Georgia 30121 |
|
03/17/2022 | FUEL | 79.11 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/17/2022 | AIRFARE | 508.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/17/2022 | AIRFARE | 508.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/17/2022 | AIRFARE | 508.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/17/2022 | AIRFARE | 379.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/17/2022 | AIRFARE | 379.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/18/2022 | AIRFARE | 508.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/18/2022 | AIRFARE | 508.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/19/2022 | AIRFARE | 368.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/19/2022 | AIRFARE | 112.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/19/2022 | REFUND: AIRFARE | -508.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/19/2022 | REFUND: AIRFARE | -508.60 |
|
MEMO |
| CYRA'S |
208 N PENTZ STREET
DALTON, Georgia 30720 |
|
03/20/2022 | MEAL | 525.45 |
|
MEMO |
| THE FILLING STATION |
316 N HAMILTON STREET
DALTON, Georgia 30720 |
|
03/21/2022 | MEAL | 258.23 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
03/21/2022 | MEAL | 24.96 |
|
MEMO |
| CYRA'S |
208 N PENTZ STREET
DALTON, Georgia 30720 |
|
03/21/2022 | CATERING | 423.06 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
03/21/2022 | FUEL | 72.39 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
03/22/2022 | MEAL | 10.85 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/22/2022 | AIRFARE | 1327.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/22/2022 | AIRFARE | 820.20 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
03/22/2022 | FUEL | 42.91 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
03/23/2022 | POSTAGE | 30.02 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
03/23/2022 | MEAL | 21.56 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/23/2022 | AIRFARE | 578.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/23/2022 | AIRFARE | 343.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/23/2022 | AIRFARE | 288.60 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
03/23/2022 | FUEL | 76.74 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
03/25/2022 | MEAL | 679.35 |
|
MEMO |
| NATIONAL CAR RENTAL (JACKSONVILLE) |
JACKSONVILLE INTERNATIONAL AIRPORT
JACKSONVILLE, Florida 32229 |
|
03/25/2022 | CAR RENTAL | 804.91 |
|
MEMO |
| COMCAST |
600 GALLERIA PKWY SE
ATLANTA, Georgia 30339 |
|
03/25/2022 | CAMPAIGN OFFICE INTERNET | 211.90 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
03/25/2022 | FUEL | 49.93 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/25/2022 | AIRFARE | 977.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/25/2022 | AIRFARE | 248.60 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/26/2022 | TRANSPORTATION | 23.86 |
|
MEMO |
| RESIDENCE INN (JACKSONVILLE) |
4905 SAN PABLO ROAD S
JACKSONVILLE, Florida 32224 |
|
03/26/2022 | HOTEL | 508.48 |
|
MEMO |
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
03/26/2022 | SOFTWARE SUBSCRIPTION | 145.00 |
|
MEMO |
| ASANA.COM |
1550 BRYANT STREET
SUITE 200
SAN FRANCISCO, California 94103 |
|
03/26/2022 | SOFTWARE SUBSCRIPTION | 304.90 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/27/2022 | TRANSPORTATION | 78.27 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/27/2022 | TRANSPORTATION | 53.04 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/27/2022 | AIRFARE | 323.60 |
|
MEMO |
| WALMART.COM (ONLINE) |
702 SOUTH WEST 8TH STREET
BENTONVILLE, Arkansas 727126209 |
|
03/26/2022 | OFFICE SUPPLIES | 27.22 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
03/27/2022 | TRANSPORTATION | 22.34 |
|
MEMO |
| COMFORT SUITES (COMMERCE) |
30490 HWY 441
COMMERCE, Georgia 30529 |
|
03/27/2022 | HOTEL | 263.77 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
03/28/2022 | MESSAGING | 1500.00 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
03/28/2022 | MESSAGING | 1500.00 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
03/28/2022 | MESSAGING | 1500.00 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
03/28/2022 | MESSAGING | 1500.00 |
|
MEMO |
| EXXON MOBILE GAS (ARLINGTON) |
2410 LEE HWY
ARLINGTON, Virginia 22201 |
|
03/28/2022 | FUEL | 87.86 |
|
MEMO |
| ENTERPRISE RENT A CAR (ROME) |
1212 MARTHA BERRY BLVD NE
ROME, Georgia 301651614 |
|
03/28/2022 | RENTAL CAR | 358.12 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/28/2022 | AIRFARE | 827.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/28/2022 | REFUND: AIRFARE | -343.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/28/2022 | AIRFARE | 380.61 |
|
MEMO |
| WALMART.COM (ONLINE) |
702 SOUTH WEST 8TH STREET
BENTONVILLE, Arkansas 727126209 |
|
03/29/2022 | REFUND: OFFICE SUPPLIES | -13.91 |
|
MEMO |
| WALMART.COM (ONLINE) |
702 SOUTH WEST 8TH STREET
BENTONVILLE, Arkansas 727126209 |
|
03/29/2022 | OFFICE SUPPLIES | 390.50 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/29/2022 | AIRFARE | 268.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/29/2022 | AIRFARE | 241.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/29/2022 | AIRFARE | 38.52 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
03/30/2022 | POSTAGE | 29.52 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/30/2022 | AIRFARE | 328.60 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
03/30/2022 | MEAL | 1054.68 |
|
MEMO |
|
1 HACKER WAY
MENLO PARK, California 94025 |
|
03/31/2022 | DIGITAL ADVERTISING | 815.72 |
|
MEMO | |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/31/2022 | AIRFARE | 391.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
03/31/2022 | AIRFARE | 308.60 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/01/2022 | TRANSPORTATION | 55.16 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
04/01/2022 | POSTAGE | 81.83 |
|
MEMO |
| RESIDENCE INN (DC) |
1233 FIRST STREET SE
WASHINGTON, DC 20003 |
|
04/01/2022 | HOTEL | 1045.58 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/01/2022 | REFUND: AIRFARE | -241.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/01/2022 | AIRFARE | 30.00 |
|
MEMO |
| MAILCHIMP.COM |
675 PONCE DE LEON AVENUE NE
SUITE 500
ATLANTA, Georgia 30308 |
|
04/02/2022 | SUBSCRIPTION | 103.50 |
|
MEMO |
| GODADDY |
14455 N HAYDEN ROAD
STE 226
SCOTTSDALE, Arizona 85260 |
|
04/02/2022 | DOMAIN REGISTRATION AND HOSTING | 50.16 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
04/02/2022 | FUEL | 59.90 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
04/04/2022 | MEAL | 46.48 |
|
MEMO |
| EXXON MOBILE GAS (ARLINGTON) |
2410 LEE HWY
ARLINGTON, Virginia 22201 |
|
04/04/2022 | FUEL | 75.74 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY STREET
MANHATTAN, New York 10080 |
|
05/02/2022 | PAYMENT OF CAMPAIGN CREDIT CARD | 34674.39 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/02/2022 | AIRFARE | 590.75 |
|
MEMO |
| NATIONAL CAR RENTAL (ALCOA) |
2055 ALCOA HWY
ALCOA, Tennessee 37701 |
|
04/03/2022 | CAR RENTAL | 642.54 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/04/2022 | AIRFARE | 231.60 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/05/2022 | TRANSPORTATION | 22.92 |
|
MEMO |
| HAWK N DOVE |
329 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 |
|
04/05/2022 | MEAL | 333.40 |
|
MEMO |
| RIVERSIDE BUICK GMC |
125 S DIXIE AVENUE
CARTERSVILLE, Georgia 30120 |
|
04/05/2022 | VEHICLE MAINTENANCE | 309.94 |
|
MEMO |
| SEEN AND HEARD, INC. |
455 MERRYDALE DRIVE
FAYETTEVILLE, Georgia 30215 |
|
04/05/2022 | OFFICE ELECTRONICS | 3451.35 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/05/2022 | AIRFARE | 708.60 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/06/2022 | TRANSPORTATION | 35.88 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
04/06/2022 | POSTAGE | 29.55 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/07/2022 | TRANSPORTATION | 19.30 |
|
MEMO |
| RIVERSIDE BUICK GMC |
125 S DIXIE AVENUE
CARTERSVILLE, Georgia 30120 |
|
04/07/2022 | VEHICLE MAINTENANCE | 42.06 |
|
MEMO |
| RESIDENCE INN (DC) |
1233 FIRST STREET SE
WASHINGTON, DC 20003 |
|
04/07/2022 | HOTEL | 1461.01 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
04/07/2022 | FUEL | 49.00 |
|
MEMO |
| CITY OF ROME |
601 BROAD STREET
ROME, Georgia 30161 |
|
04/08/2022 | PARKING | 30.00 |
|
MEMO |
| EMBASSY SUITES (DESTIN) |
570 SCENIC GULF DRIVE
DESTIN, Florida 32550 |
|
04/09/2022 | HOTEL | 586.33 |
|
MEMO |
| CITGO (ATLANTA) |
1209 COLLIER RD NW
ATLANTA, Georgia 30318 |
|
04/09/2022 | FUEL | 132.09 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
04/13/2022 | POSTAGE | 30.84 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 20.50 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 24.30 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 24.30 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 24.30 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 24.30 |
|
MEMO |
| FEDEX (CORPORATE) |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2022 | SHIPPING | 57.13 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/13/2022 | AIRFARE | 642.10 |
|
MEMO |
| CITY OF ROME |
601 BROAD STREET
ROME, Georgia 30161 |
|
04/14/2022 | PARKING | 90.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/15/2022 | AIRFARE | 351.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/15/2022 | AIRFARE | 168.05 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/15/2022 | AIRFARE | 167.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
04/15/2022 | MEAL | 191.04 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/18/2022 | TRANSPORTATION | 16.03 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
04/18/2022 | MEAL | 29.92 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/18/2022 | AIRFARE | 668.10 |
|
MEMO |
| VENMO, LLC |
95 MORTON STREET
FLOOR 5
NEW YORK, New York 10014 |
|
04/19/2022 | SUBSCRIPTION | 360.50 |
|
MEMO |
| HARVEST MOON |
10511 BELLS FERRY RD
#200
CANTON, Georgia 30114 |
|
04/19/2022 | MEAL | 105.62 |
|
MEMO |
| GODADDY |
14455 N HAYDEN ROAD
STE 226
SCOTTSDALE, Arizona 85260 |
|
04/19/2022 | DOMAIN REGISTRATION AND HOSTING | 80.32 |
|
MEMO |
| BP (ROME) |
3510 MARTHA BERRY HWY NE
ROME, Georgia 30165 |
|
04/19/2022 | FUEL | 69.00 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVENUE NORTH
SEATTLE, Washington 98109 |
|
04/19/2022 | OFFICE EXPENSE | 24.35 |
|
MEMO |
| UNITED AIRLINES |
609 MAIN STREET
12TH FLOOR
HOUSTON, Texas 77002 |
|
04/20/2022 | AIRFARE | 971.60 |
|
MEMO |
| THE UPS STORE (ROME) |
3 CENTRAL PLZ
STE 105
ROME, Georgia 30161 |
|
04/20/2022 | POSTAGE | 30.59 |
|
MEMO |
| COURTYARD BY MARRIOTT (ROME) |
300 W 3RD ST SW
ROME, Georgia 30165 |
|
04/20/2022 | HOTEL | 373.60 |
|
MEMO |
| STAPLES (ROME) |
212 SHORTER AVENUE
ROME, Georgia 30165 |
|
04/21/2022 | OFFICE SUPPLIES | 79.51 |
|
MEMO |
| KROGER (CARTERSVILLE) |
129 E MAIN STREET SE
CARTERSVILLE, Georgia 30121 |
|
04/21/2022 | FUEL | 33.53 |
|
MEMO |
| EXXON MOBIL (ROME) |
5880 NEW CALHOUN HWY NE
ROME, Georgia 30161 |
|
04/21/2022 | FUEL | 64.24 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/21/2022 | AIRFARE | 518.60 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVENUE NORTH
SEATTLE, Washington 98109 |
|
04/21/2022 | OFFICE EXPENSE | 10.69 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
04/21/2022 | AIRFARE | 617.60 |
|
MEMO |
| ROME DWARF HOUSE |
264 SHORTER AVENUE NW
ROME, Georgia 30165 |
|
04/22/2022 | MEAL | 58.98 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/22/2022 | AIRFARE | 618.60 |
|
MEMO |
| COURTYARD BY MARRIOTT (ROME) |
300 W 3RD ST SW
ROME, Georgia 30165 |
|
04/22/2022 | HOTEL | 1620.48 |
|
MEMO |
| COURTYARD BY MARRIOTT (ROME) |
300 W 3RD ST SW
ROME, Georgia 30165 |
|
04/22/2022 | HOTEL | 185.61 |
|
MEMO |
| CHICK-FIL-A (ATLANTA) |
1065 CLEVELAND AVENUE
ATLANTA, Georgia 30344 |
|
04/22/2022 | MEAL | 111.65 |
|
MEMO |
| CHICK-FIL-A (ATLANTA) |
1065 CLEVELAND AVENUE
ATLANTA, Georgia 30344 |
|
04/22/2022 | MEAL | 15.73 |
|
MEMO |
| CHICK-FIL-A (ATLANTA) |
1065 CLEVELAND AVENUE
ATLANTA, Georgia 30344 |
|
04/22/2022 | MEAL | 4.54 |
|
MEMO |
| DALTON CONVENTION CENTER |
2211 DUG GAP BATTLE ROAD
DALTON, Georgia 30720 |
|
04/23/2022 | EVENT SPONSOR | 516.00 |
|
MEMO |
|
1 HACKER WAY
MENLO PARK, California 94025 |
|
04/23/2022 | DIGITAL ADVERTISING | 900.00 |
|
MEMO | |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/23/2022 | AIRFARE | 443.00 |
|
MEMO |
| DALTON CONVENTION CENTER |
2211 DUG GAP BATTLE ROAD
DALTON, Georgia 30720 |
|
04/23/2022 | EVENT SPONSOR | 123.00 |
|
MEMO |
| COURTYARD (DALTON) |
785 COLLEGE DRIVE
DALTON, Georgia 30720 |
|
04/23/2022 | HOTEL | 221.10 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2022 | AIRFARE | 512.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2022 | AIRFARE | 75.00 |
|
MEMO |
|
1 HACKER WAY
MENLO PARK, California 94025 |
|
04/24/2022 | DIGITAL ADVERTISING | 900.00 |
|
MEMO | |
| DALTON CONVENTION CENTER |
2211 DUG GAP BATTLE ROAD
DALTON, Georgia 30720 |
|
04/25/2022 | EVENT SPONSOR | 150.00 |
|
MEMO |
| NOELLE HOTEL |
200 FOURTH AVENUE N
NASHVILLE, Tennessee 37219 |
|
04/25/2022 | HOTEL | 723.33 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
04/25/2022 | MESSAGING | 5000.00 |
|
MEMO |
| MUDSHARE |
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, New Jersey 08205 |
|
04/25/2022 | MESSAGING | 1500.00 |
|
MEMO |
| COMCAST |
600 GALLERIA PKWY SE
ATLANTA, Georgia 30339 |
|
04/25/2022 | CAMPAIGN OFFICE INTERNET | 211.90 |
|
MEMO |
| BESTBUY.COM |
7075 FLYING CLOUD DRIVE
EDEN PRAIRIE, Minnesota 55344 |
|
04/25/2022 | OFFICE EXPENSE | 3863.07 |
|
MEMO |
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
SUITE 8
SAN FRANCISCO, California 94105 |
|
04/26/2022 | TRANSPORTATION | 16.94 |
|
MEMO |
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
04/26/2022 | SOFTWARE SUBSCRIPTION | 145.00 |
|
MEMO |
| ASANA.COM |
1550 BRYANT STREET
SUITE 200
SAN FRANCISCO, California 94103 |
|
04/26/2022 | SOFTWARE SUBSCRIPTION | 304.90 |
|
MEMO |
|
1 HACKER WAY
MENLO PARK, California 94025 |
|
04/26/2022 | DIGITAL ADVERTISING | 900.00 |
|
MEMO | |
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
04/04/2022 | MERCHANT PROCESSING FEE | 2445.42 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
04/11/2022 | MERCHANT PROCESSING FEE | 785.09 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
04/18/2022 | MERCHANT PROCESSING FEE | 1322.29 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
04/25/2022 | MERCHANT PROCESSING FEE | 12185.20 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/02/2022 | MERCHANT PROCESSING FEE | 8387.38 |
|
|
| BIG RED WALL COMMUNICATIONS, LLC |
PO BOX 179
CRITTENDEN, Kentucky 41030 |
|
04/01/2022 | GENERAL CAMPAIGN CONSULTING AND MANAGEME | 3500.00 |
|
|
| BIG RED WALL COMMUNICATIONS, LLC |
PO BOX 179
CRITTENDEN, Kentucky 41030 |
|
04/05/2022 | POLICY AND STRATEGY CONSULTING | 17072.63 |
|
|
| BIG RED WALL COMMUNICATIONS, LLC |
PO BOX 179
CRITTENDEN, Kentucky 41030 |
|
04/05/2022 | DIGITAL FUNDRAISING | 29336.95 |
|
|
| BIG RED WALL COMMUNICATIONS, LLC |
PO BOX 179
CRITTENDEN, Kentucky 41030 |
|
04/05/2022 | DIGITAL FUNDRAISING | 18132.64 |
|
|
| BIG RED WALL COMMUNICATIONS, LLC |
PO BOX 179
CRITTENDEN, Kentucky 41030 |
|
05/02/2022 | POLICY CONSULTING | 3500.00 |
|
|
| CALDWELL, CARLSON, ELLIOTT & DELOACH, L |
TWO RAVINIA DRIVE
SUITE 1600
ATLANTA, Georgia 30346 |
|
04/05/2022 | LEGAL | 8877.88 |
|
|
| COMPASS LEGAL SERVICES, INC. |
300 INDEPENDENCE AVENUE SE
WASHINGTON, DC 20003 |
|
04/01/2022 | LEGAL | 3500.00 |
|
|
| COMPASS LEGAL SERVICES, INC. |
300 INDEPENDENCE AVENUE SE
WASHINGTON, DC 20003 |
|
04/21/2022 | LEGAL | 3500.00 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
04/07/2022 | CAGING AND ESCROW | 3076.20 |
|
|
| DONORBUREAU |
1550 W. MCEWEN DRIVE
SUITE 300
FRANKLIN, Tennessee 37067 |
|
04/07/2022 | STATISTICAL MODELING | 1790.58 |
|
|
| DONORBUREAU |
1550 W. MCEWEN DRIVE
SUITE 300
FRANKLIN, Tennessee 37067 |
|
04/11/2022 | STATISTICAL MODELING | 40.00 |
|
|
| DONORBUREAU |
1550 W. MCEWEN DRIVE
SUITE 300
FRANKLIN, Tennessee 37067 |
|
04/18/2022 | STATISTICAL MODELING | 52.00 |
|
|
| DONORBUREAU |
1550 W. MCEWEN DRIVE
SUITE 300
FRANKLIN, Tennessee 37067 |
|
04/28/2022 | STATISTICAL MODELING | 2206.54 |
|
|
| DONORBUREAU |
1550 W. MCEWEN DRIVE
SUITE 300
FRANKLIN, Tennessee 37067 |
|
05/02/2022 | STATISTICAL MODELING | 20.00 |
|
|
| NICK DYER |
5701 ROSS AVENUE
UPPER UNIT
DALLAS, Texas 75206 |
|
04/01/2022 | COMMUNICATIONS CONSULTING | 1500.00 |
|
|
| NICK DYER |
5701 ROSS AVENUE
UPPER UNIT
DALLAS, Texas 75206 |
|
05/02/2022 | COMMUNICATIONS CONSULTING | 1500.00 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
04/04/2022 | CREDIT CARD PROCESSING FEES | 163.69 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
05/02/2022 | CREDIT CARD PROCESSING FEES | 830.26 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
04/04/2022 | SOFTWARE SUBSCRIPTION | 501.46 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
04/11/2022 | SOFTWARE SUBSCRIPTION | 161.46 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
04/18/2022 | SOFTWARE SUBSCRIPTION | 271.01 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
04/25/2022 | SOFTWARE SUBSCRIPTION | 2637.91 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
05/02/2022 | SOFTWARE SUBSCRIPTION | 1778.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/04/2022 | POSTAGE AND DELIVERY | 2096.05 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/08/2022 | POSTAGE AND DELIVERY | 15587.67 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/11/2022 | POSTAGE AND DELIVERY | 10000.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/13/2022 | POSTAGE AND DELIVERY | 16077.87 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/18/2022 | POSTAGE AND DELIVERY | 5000.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
04/27/2022 | POSTAGE AND DELIVERY | 15391.11 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
05/04/2022 | POSTAGE AND DELIVERY | 8000.00 |
|
|
| GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
04/19/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 545.80 |
|
|
| GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
05/04/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 769.50 |
|
|
| HARDY REALTY |
1609 MARTHA BERRY BLVD
ROME, Georgia 30165 |
|
05/02/2022 | RENT | 2100.00 |
|
|
| HI-TECH SIGNS |
1018 N 5TH AVE
ROME, Georgia 30165 |
|
04/15/2022 | SIGNS | 248.31 |
|
|
| HI-TECH SIGNS |
1018 N 5TH AVE
ROME, Georgia 30165 |
|
04/22/2022 | SIGNS | 3509.60 |
|
|
| HILBERT LAW FIRM |
205 NORCROSS STREET
ROSWELL, Georgia 30075 |
|
04/09/2022 | LEGAL | 9981.62 |
|
|
| CYNTHIA A HOLMBERG |
4 NORWOOD STREET
ROME, Georgia 30161 |
|
04/01/2022 | CAMPAIGN STAFF PAYROLL | 1587.27 |
|
|
| CYNTHIA A HOLMBERG |
4 NORWOOD STREET
ROME, Georgia 30161 |
|
04/15/2022 | CAMPAIGN STAFF PAYROLL | 1587.27 |
|
|
| CYNTHIA A HOLMBERG |
4 NORWOOD STREET
ROME, Georgia 30161 |
|
05/01/2022 | CAMPAIGN STAFF PAYROLL | 1587.27 |
|
|
| HSP DIRECT |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/28/2022 | CREATIVE PRODUCTION AND PROGRAM MANAGEME | 19688.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
04/07/2022 | POSTAGE AND DELIVERY | 9323.36 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
04/11/2022 | POSTAGE AND DELIVERY | 13210.31 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
04/21/2022 | POSTAGE AND DELIVERY | 1308.64 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
05/04/2022 | POSTAGE AND DELIVERY | 22000.00 |
|
|
| INTERNAL REVENUE SERVICE (IRS) |
600 DR MARTIN LUTHER KING JR PL
LOUISVILLE, Kentucky 40202 |
|
04/04/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 1373.52 |
|
|
| INTERNAL REVENUE SERVICE (IRS) |
600 DR MARTIN LUTHER KING JR PL
LOUISVILLE, Kentucky 40202 |
|
04/18/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 1373.50 |
|
|
| INTERNAL REVENUE SERVICE (IRS) |
600 DR MARTIN LUTHER KING JR PL
LOUISVILLE, Kentucky 40202 |
|
05/02/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 999.00 |
|
|
| INTERNAL REVENUE SERVICE (IRS) |
600 DR MARTIN LUTHER KING JR PL
LOUISVILLE, Kentucky 40202 |
|
05/02/2022 | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | 126.00 |
|
|
| JUSTIN KELLEY |
1453 FOSTERS MILL RD SW
ROME, Georgia 30161 |
|
04/01/2022 | CAMPAIGN STAFF PAYROLL | 1398.62 |
|
|
| JUSTIN KELLEY |
1453 FOSTERS MILL RD SW
ROME, Georgia 30161 |
|
04/15/2022 | REIMBURSEMENT | 451.36 |
|
|
| JUSTIN KELLEY |
1453 FOSTERS MILL RD SW
ROME, Georgia 30161 |
|
03/27/2022 | MILEAGE | 451.36 |
|
MEMO |
| JUSTIN KELLEY |
1453 FOSTERS MILL RD SW
ROME, Georgia 30161 |
|
04/15/2022 | CAMPAIGN STAFF PAYROLL | 1398.63 |
|
|
| JUSTIN KELLEY |
1453 FOSTERS MILL RD SW
ROME, Georgia 30161 |
|
05/01/2022 | CAMPAIGN STAFF PAYROLL | 1398.62 |
|
|
| LGM CONSULTING GROUP, LLC |
519 HARVILLE ROAD
STATESBORO, Georgia 30458 |
|
04/04/2022 | FUNDRAISING LIST RENTAL | 176.00 |
|
|
| LGM CONSULTING GROUP, LLC |
519 HARVILLE ROAD
STATESBORO, Georgia 30458 |
|
04/11/2022 | FUNDRAISING LIST RENTAL | 837.12 |
|
|
| LGM CONSULTING GROUP, LLC |
519 HARVILLE ROAD
STATESBORO, Georgia 30458 |
|
04/18/2022 | FUNDRAISING LIST RENTAL | 2871.46 |
|
|
| LGM CONSULTING GROUP, LLC |
519 HARVILLE ROAD
STATESBORO, Georgia 30458 |
|
04/25/2022 | FUNDRAISING LIST RENTAL | 61346.41 |
|
|
| LGM CONSULTING GROUP, LLC |
519 HARVILLE ROAD
STATESBORO, Georgia 30458 |
|
05/02/2022 | FUNDRAISING LIST RENTAL | 63472.43 |
|
|
| BARRY TRAVIS LOUDERMILK |
47 WALKER ROAD NW
CARTERSVILLE, Georgia 30121 |
|
04/01/2022 | FIELD LOGISTICS | 1000.00 |
|
|
| BARRY TRAVIS LOUDERMILK |
47 WALKER ROAD NW
CARTERSVILLE, Georgia 30121 |
|
05/02/2022 | FIELD LOGISTICS | 1000.00 |
|
|
| MICHAEL ALLEN PHOTOGRAPHY |
9067 CRESCENT DRIVE
LOS ANGELES, California 90046 |
|
04/29/2022 | CAMPAIGN PHOTOGRAPHY | 4084.45 |
|
|
| MIDDLETOWN VALLEY BANK |
24 W MAIN STREET
MIDDLETOWN, Connecticut 21740 |
|
04/04/2022 | BANK SERVICES FEES | 786.17 |
|
|
| MIDDLETOWN VALLEY BANK |
24 W MAIN STREET
MIDDLETOWN, Connecticut 21740 |
|
05/02/2022 | BANK SERVICES FEES | 247.62 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/05/2022 | MEDIA BUY | 1350.00 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/05/2022 | MEDIA BUY | 10823.84 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/05/2022 | DATA | 7403.55 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/08/2022 | ADVERTISING | 14321.50 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/18/2022 | MEDIA BUY | 17098.00 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/20/2022 | ADVERTISING BUY | 11111.15 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/25/2022 | ADVERTISING BUY | 68392.00 |
|
|
| NEIGHBORHOOD RESEARCH AND MEDIA |
PO BOX 297
RODANTHE, North Carolina 27968 |
|
04/25/2022 | ADVERTISING BUY | 44444.60 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/21/2022 | MAILING LIST RENTAL | 7553.57 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/28/2022 | MAILING LIST RENTAL | 5137.16 |
|
|
| PRINTING TRADE COMPANY |
2790 SIMPSON CIRCLE
NORCROSS, Georgia 30071 |
|
04/19/2022 | CUSTOM CAMPAIGN FLYERS | 2849.28 |
|
|
| JOE PROENZA |
3264 CAMBRIDGE AVENUE
DULUTH, Georgia 30096 |
|
04/01/2022 | CAMPAIGN STAFF PAYROLL | 5000.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N SAINT ASAPH
ALEXANDRIA, Virginia 22314 |
|
04/04/2022 | LIST RENTAL FOR FUNDRAISING | 11.25 |
|
|
| RIGHT COUNTRY LISTS |
117 N SAINT ASAPH
ALEXANDRIA, Virginia 22314 |
|
04/11/2022 | LIST RENTAL FOR FUNDRAISING | 18.75 |
|
|
| RIGHT COUNTRY LISTS |
117 N SAINT ASAPH
ALEXANDRIA, Virginia 22314 |
|
04/25/2022 | LIST RENTAL FOR FUNDRAISING | 59.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N SAINT ASAPH
ALEXANDRIA, Virginia 22314 |
|
05/02/2022 | LIST RENTAL FOR FUNDRAISING | 11.25 |
|
|
| RIGHTSIDE LISTS, LLC |
PO BOX 10853
RALEIGH, North Carolina 27605 |
|
04/04/2022 | LIST RENTAL | 11195.52 |
|
|
| RIGHTSIDE LISTS, LLC |
PO BOX 10853
RALEIGH, North Carolina 27605 |
|
04/11/2022 | LIST RENTAL | 895.30 |
|
|
| RIGHTSIDE LISTS, LLC |
PO BOX 10853
RALEIGH, North Carolina 27605 |
|
04/18/2022 | LIST RENTAL | 2867.98 |
|
|
| RIGHTSIDE LISTS, LLC |
PO BOX 10853
RALEIGH, North Carolina 27605 |
|
04/25/2022 | LIST RENTAL | 10895.43 |
|
|
| RIGHTSIDE LISTS, LLC |
PO BOX 10853
RALEIGH, North Carolina 27605 |
|
05/02/2022 | LIST RENTAL | 14912.99 |
|
|
| RTA STRATEGY LLC |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
04/05/2022 | CAMPAIGN FINANCE CONSULTING, TREASURY AN | 3800.00 |
|
|
| RTA STRATEGY LLC |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
04/29/2022 | STRATEGY AND OPERATIONS CONSULTING | 63319.57 |
|
|
| RTA STRATEGY LLC |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
05/03/2022 | CAMPAIGN FINANCE CONSULTING, TREASURY AN | 3800.00 |
|
|
| SERVIS1ST BANK |
300 GALLERIA PARKWAY SE
STE. 100
ATLANTA, Georgia 30339 |
|
04/30/2022 | BANK SERVICES FEE | 53.95 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/07/2022 | DATA: LIST MAINTENANCE | 1129.59 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/14/2022 | DATA: LIST MAINTENANCE | 822.90 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
04/21/2022 | DATA: LIST MAINTENANCE | 3437.69 |
|
|
| THE BECK AGENCY |
4385 KIMBALL BRIDGE RD
STE 203
ALPHARETTA, Georgia 30022 |
|
04/20/2022 | INSURANCE | 2936.00 |
|
|
| THE KAJOR GROUP |
448 N CEDAR BLUFF ROAD
SUITE 261
KNOXVILLE, Tennessee 37923 |
|
04/05/2022 | PROTECTION | 46860.00 |
|
|
| GAVIN THOMPSON |
3520 MEERS ROAD
DALTON, Georgia 30721 |
|
04/01/2022 | LOGISTICS AND SECURITY COORDINATION | 2000.00 |
|
|
| GAVIN THOMPSON |
3520 MEERS ROAD
DALTON, Georgia 30721 |
|
05/02/2022 | LOGISTICS AND SECURITY COORDINATION | 2000.00 |
|
|
| ELIZABETH S WILSON |
1161 N VERNON STREET
ARLINGTON, Virginia 22201 |
|
04/01/2022 | CAMPAIGN STAFF PAYROLL | 1647.28 |
|
|
| ELIZABETH S WILSON |
1161 N VERNON STREET
ARLINGTON, Virginia 22201 |
|
04/15/2022 | CAMPAIGN STAFF PAYROLL | 1647.28 |
|
|
| ELIZABETH S WILSON |
1161 N VERNON STREET
ARLINGTON, Virginia 22201 |
|
05/01/2022 | CAMPAIGN STAFF PAYROLL | 606.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/04/2022 | MERCHANT PROCESSING FEES | 87.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/11/2022 | MERCHANT PROCESSING FEES | 70.71 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/18/2022 | MERCHANT PROCESSING FEES | 121.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/25/2022 | MERCHANT PROCESSING FEES | 669.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/02/2022 | MERCHANT PROCESSING FEES | 520.02 |
|
|
| Total Disbursement Amount (Non-Memo) | 893419.83 |
| Total Memo Amount | 62009.65 |
| Number of Transactions (Non-Memo) | 112 |
| Number of Transactions (Memo) | 156 |