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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TEAM HERSCHEL, INC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
RILEY GAINES BARKER 1209 LAKE RISE PLACE
GALLATIN, Tennessee 37066

01/09/2023 MEDIA CONSULTING/PRODUCTION 1500.00

MICHELE BEAGLE 1392 TORPIN HILL CT
KENNESAW, Georgia 30152

02/12/2023 TRAVEL 3837.33

MICHELLE BEAGLE 1392 TORPIN HILL CT
KENNESAW, Georgia 30152

02/14/2023 MILEAGE 216.16
MEMO
MILTON BECK 4090 NORTON PLACE
SMYRNA, Georgia 30082

02/14/2023 MILEAGE 62.88
MEMO
CHICK-FIL-A 2975 COBB PKWY SE
ATLANTA, Georgia 30339

02/14/2023 FOOD AND BEVERAGE 361.83
MEMO
CIRCLE K 4940 RALEIGH ROAD PARKWAY
WILSON, North Carolina 27895

02/14/2023 TRAVEL 900.00
MEMO
CITY OF SAVANNAH 2 E BAY ST
SAVANNAH, Georgia 31401

02/14/2023 TRAVEL 30.00
MEMO
CRACKER BARREL 17017 Abercorn St
SAVANNAH, Georgia 31419

02/14/2023 FOOD AND BEVERAGE 91.80
MEMO
DOLLAR TREE 7805 Abercorn St. Ext.
SAVANNAH, Georgia 31406

02/14/2023 FOOD AND BEVERAGE 15.54
MEMO
GEORGIAN TERRACE 659 PEACHTREE ST NE
ATLANTA, Georgia 30308

02/14/2023 FOOD AND BEVERAGE 47.63
MEMO
INGLES 5075 PEACHTREE PKWY
PEACHTREE CORNERS, Georgia 30092

02/14/2023 FOOD AND BEVERAGE 60.10
MEMO
MIKES ELLIJAY 351 TAILS CREEK RD
ELLIJAY, Georgia 30540

02/14/2023 FOOD AND BEVERAGE 200.00
MEMO
OK CAFE 1284 W PACES FRY RD NW
ATLANTA, Georgia 30327

02/14/2023 FOOD AND BEVERAGE 97.20
MEMO
RED BIRD 1198 HOWELL MILL RD
ATLANTA, Georgia 30318

02/14/2023 FOOD AND BEVERAGE 67.98
MEMO
RED BIRD 1198 HOWELL MILL RD
ATLANTA, Georgia 30318

02/14/2023 FOOD AND BEVERAGE 87.98
MEMO
SABER 7860B ELLA LN
FAIRBURN, Georgia 30213

02/14/2023 FOOD AND BEVERAGE 39.37
MEMO
STRIPLINGS GENERAL 2289 GA HIGHWAY 300 S
CORDELE, Georgia 31015

02/14/2023 FOOD AND BEVERAGE 65.99
MEMO
TARGET 2201 COBB PKWY SE STE A
SMYRNA, Georgia 30080

02/14/2023 EQUIPMENT PURCHASE 62.33
MEMO
TOPS OFFICE PRODUCTS 3075 HIGHLAND PARKWAY
DOWNERS GROVE, Illinois 60515

02/14/2023 EQUIPMENT PURCHASES 159.39
MEMO
UNIVERSITY OF GEORGIA Univ of Georgia Chapel Herty Dr
ATHENS, Georgia 30602

02/14/2023 PARKING 325.00
MEMO
UNIVERSITY OF GEORGIA Univ of Georgia Chapel Herty Dr
ATHENS, Georgia 30602

02/14/2023 EVENT TICKETS 703.46
MEMO
UPS 2801 WASHINGTON RD STE 107
AUGUSTA, Georgia 30909

02/14/2023 MAILING SERVICES 43.82
MEMO
UPS 2801 WASHINGTON RD STE 107
AUGUSTA, Georgia 30909

02/14/2023 MAILING SERVICES 198.87
MEMO
MICHELE BEAGLE 1392 TORPIN HILL CT
KENNESAW, Georgia 30152

02/14/2023 TRAVEL 619.41

MICHELE BEAGLE 1392 TORPIN HILL CT
KENNESAW, Georgia 30152

02/14/2023 MILEAGE 59.92
MEMO
UPS 2801 WASHINGTON RD STE 107
AUGUSTA, Georgia 30909

02/14/2023 PRINTING SERVICES 279.65
MEMO
WHITE RABBITT 109 W BROUGHTON ST B
SAVANNAH, Georgia 31401

02/14/2023 FOOD AND BEVERAGE 279.84
MEMO
MILTON BECK PO BOX 501707
ATLANTA, Georgia 31150

01/13/2023 PAYROLL 11625.00

MILTON BECK PO BOX 501707
ATLANTA, Georgia 31150

01/13/2023 PAYROLL 3375.00

JOHN BOYKIN 106 ROBIN WAY
OXFORD, Mississippi 38655

01/03/2023 FIELD CONSULTING 3500.00

MATT LITTLEFIED 102 AMBLEWOOD CT
PEACHTREE CITY, Georgia 30269

01/19/2023 FIELD CONSULTING 3000.00

ALEXANDER MARTIN PO BOX 501707
ALTANTA, Georgia 31150

01/24/2023 OFFICE SHUTDOWN/SIGN REMOVAL 5000.00

BENTLEY OLSON 6005 STATE BRIDGE RD APT 1125
JOHNS CREEK, Georgia 30097

01/09/2023 TRAVEL 105.98

BENTLEY OLSON 6005 STATE BRIDGE RD APT 1125
JOHNS CREEK, Georgia 30097

01/09/2023 MILEAGE 15.23
MEMO
FEDEX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

01/09/2023 DELIVERY 90.75
MEMO
LISA PARHAM 1987 SCARBORO CHURCH RD
TWIN CITY, Georgia 30471

02/01/2023 MILEAGE 1750.45

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

01/01/2023 COMPLIANCE CONSULTING 23000.00

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

02/01/2023 COMPLIANCE CONSULTING 6500.00

SALVATORE PURPURA 6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110

02/28/2023 COMPLIANCE CONSULTING 5400.00

WARREN WARREN REECE 3085 PACES MILL RD UNIT 114
ATLANTA, Georgia 30339

01/04/2023 FIELD CONSULTING 1500.00

ACE SPECIALTIES LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

02/23/2023 PRINTING 60.35

ACE SPECIALTIES LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

02/24/2023 PRINTING 33.00

ANEDOT 5555 HILTON AVE
BATON ROUGE, Louisiana 70808

02/08/2023 CREDIT CARD MERCHANT FEE 15.00

BATTLEGROUND CONNECT 400 ST CATHERINES CT NW
MARIETTA, Georgia 30064

03/31/2023 TEXT MESSAGING 46363.34

CAMPAIGN SOLUTIONS 117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

01/11/2023 DIGITAL FUNDRAISING 7398.52

CAMPAIGN SOLUTIONS 117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

01/27/2023 WEB DOMAINS 145.64

CAMPAIGN SOLUTIONS 117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314

03/29/2023 WEB DOMAINS 2682.58

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

01/01/2023 BANK FEE 25.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

03/01/2023 BANK FEE 25.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

03/30/2023 BANK FEE 2.50

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

03/31/2023 BANK FEE 75.00

CMDI INC 1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182

01/18/2023 DATABASE MANAGEMENT 900.00

CMDI INC 1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182

02/22/2023 DATABASE MANAGEMENT 900.00

CMDI INC 1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182

03/06/2023 DATABASE MANAGEMENT 1170.00

CMDI INC 1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182

03/20/2023 DATABASE MANAGEMENT 900.00

CMDI INC 1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182

02/09/2023 DATABASE MANAGEMENT 250.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW STE 500
WASHINGTON, DC 20036

01/04/2023 LEGAL CONSULTING 3500.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW STE 500
WASHINGTON, DC 20036

02/01/2023 LEGAL CONSULTING 3500.00

ELECTIONS LLC 1050 CONNECTICUT AVE NW STE 500
WASHINGTON, DC 20036

03/02/2023 LEGAL CONSULTING 3500.00

FEDEX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

01/10/2023 DELIVERY 8.44

FEDEX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

01/17/2023 DELIVERY 4.58

FIRST BANKCARD PO BOX 2340
OMAHA, Nebraska 68103

01/10/2023 CREDIT CARD PAYMENT 11032.47

ACE HARDWARE 2200 KENSINGTON COURT
OAK BROOK, Illinois 60523

01/10/2023 EQUIPMENT PURCHASE 72.44
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

01/10/2023 EQUIPMENT PURCHASE 166.39
MEMO
COLLEGE FOOTBALL HOF 250 MARIETTA ST NW
ATLANTA, Georgia 30313

01/10/2023 FACILITY RENTAL/CATERING 11115.97
MEMO
DOORDASH 303 2ND ST SUITE 800
SAN FRANCISCO, California 94107

01/10/2023 FOOD AND BEVERAGE 53.59
MEMO
OMNI HOTEL ATLANA 100 CNN CENTER NW
ATLANTA, Georgia 30303

01/10/2023 CREDIT-TRAVEL -575.73
MEMO
UPS 2801 WASHINGTON RD STE 107
AUGUSTA, Georgia 30909

01/10/2023 PRINTING SERVICES 199.81
MEMO
FIRST BANKCARD PO BOX 2340
OMAHA, Nebraska 68103

01/10/2023 CREDIT CARD PAYMENT 1478.75

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

01/10/2023 EQUIPMENT PURCHASE 110.13
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

01/10/2023 UTILITIES 957.32
MEMO
INTUIT 2632 MARINE WAY
MOUNTAIN VIEW, California 94043

01/10/2023 PRINTING 176.66
MEMO
SOUTHEAST OFFICE SYSTEMS 755 GODDARD CT
ALPHARETTA, Georgia 30005

01/10/2023 EQUIPMENT LEASE 234.64
MEMO
FIRST BANKCARD PO BOX 2340
OMAHA, Nebraska 68103

02/12/2023 CREDIT CARD PAYMENT 1225.80

BARROW BODY SHOP 2261 DIXIE AVE SE
SMYRNA, Georgia 30080

02/12/2023 REPAIRS AND MAINTENANCE 1150.00
MEMO
RACETRAC 200 GALLERIA PKWY SE
ATLANTA, Georgia 30339

02/12/2023 TRAVEL 75.80
MEMO
FIRST BANKCARD PO BOX 2340
OMAHA, Nebraska 68103

02/12/2023 CREDIT CARD PAYMENT 236.81

FEDEX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

02/12/2023 DELIVERY 216.54
MEMO
TOPS OFFICE PRODUCTS 3075 HIGHLAND PARKWAY
DOWNERS GROVE, Illinois 60515

02/12/2023 PRINTING 20.27
MEMO
FIRST BANKCARD PO BOX 2340
OMAHA, Nebraska 68103

03/11/2023 CREDIT CARD PAYMENT 441.64

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

03/11/2023 UTILITIES 367.27
MEMO
FEDEX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

03/11/2023 DELIVERY 74.37
MEMO
GEORGIA DEPT OF REVENUE 1800 CENTURY BLVD NE
ATLANTA, Georgia 30345

01/04/2023 PAYROLL TAXES 202.29

GEORGIA DEPT OF REVENUE 1800 CENTURY BLVD NE
ATLANTA, Georgia 30345

02/14/2023 PAYROLL TAXES 2287.02

GREGGMARTIN PHOTOGRAPHIC DESIGN 233 TALON WAY
BLYTHEWOOD, South Carolina 29016

03/01/2023 PHOTOGRAPHY SVC 700.00

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

01/17/2023 PAYROLL SVC-INSUR-TAXES 899.22

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

01/13/2023 PAYROLL SVC-INSUR-TAXES 573.62

INTERNAL REVENUE SERVICE PO BOX 1214
CHARLOTTE, North Carolina 28201

01/25/2023 PAYROLL TAXES 79.50

MOORE INGRAM JOHNSON 326 ROSWELL ST STE 100
MARIETTA, Georgia 30060

01/02/2023 LEGAL CONSULTING 780.00

PUSH DIGITAL LLC 342 E BAY ST
CHARLESTON, South Carolina 29401

01/09/2023 WEB SVC 1004.98

SCOTT HOWELL AND COMPANY 3900 WILLOW ST STE 200
DALLAS, Texas 75226

01/26/2023 MEDIA PRODUCTION/TRAVEL 160812.32

SERVISFIRST BANK 2500 WOODCREST PLACE
BIRMINGHAM, Alabama 35209

01/31/2023 BANK FEE 70.00

SERVISFIRST BANK 2500 WOODCREST PLACE
BIRMINGHAM, Alabama 35209

02/28/2023 BANK FEE 50.00

SERVISFIRST BANK 2500 WOODCREST PLACE
BIRMINGHAM, Alabama 35209

03/31/2023 BANK FEE 50.00

SOUTHERN FIRST BANK 309 E PACES FERRY RD
ATLANTA, Georgia 30305

02/09/2023 BANK FEE 20.00

SOUTHERN FIRST BANK 309 E PACES FERRY RD
ATLANTA, Georgia 30305

01/03/2023 BANK FEE 30.00

STERLING SEACREST PRITCHARD PO BOX 501717
ATLANTA, Georgia 31150

03/22/2023 INSURANCE 8148.25

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/03/2023 POSTAGE 64.65

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/04/2023 POSTAGE 1395.00

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/04/2023 POSTAGE 36.96

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/19/2023 POSTAGE 42.12

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/25/2023 POSTAGE 19.35

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

01/31/2023 POSTAGE 39.12

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

02/01/2023 POSTAGE 2970.00

USPS 850 WINDY HILL RD SE
SMYRNA, Georgia 30080

02/01/2023 POSTAGE 3.26

WINRED 1776 WILSON BLVD
ARLINGTON, Virginia 22209

01/17/2023 CREDIT CARD MERCHANT FEE 12.50

WINRED 1776 WILSON BLVD
ARLINGTON, Virginia 22209

03/08/2023 CREDIT CARD MERCHANT FEE 110.00

WINRED 1776 WILSON BLVD
ARLINGTON, Virginia 22209

01/06/2023 CREDIT CARD MERCHANT FEE 4120.28

WINRED 1776 WILSON BLVD
ARLINGTON, Virginia 22209

02/28/2023 CREDIT CARD MERCHANT FEE 5025.23

WINRED 1776 WILSON BLVD
ARLINGTON, Virginia 22209

03/07/2023 CREDIT CARD MERCHANT FEE 75.61

2022 GEORGIA VICTORY COMMITTEE 900 CIRCLE 75 PKWY SE STE 100
ATLANTA, Georgia 30339

01/11/2023 TRANSFER TO AUTH CMTEE CONTRIBUTION REFU 300.00

JOHN CROW 728 ESPERANZA PLACE
TYLER, Texas 75703

01/20/2023 RUN OFF CONTRIBUTION REFUND 500.00

ROBERT GUIJARRO 29 SYCAMORE DR
HAZLET, New Jersey 07730

02/17/2023 VOID CONTRIBUTION REFUND UNCLEARED DISGO -580.00

ANDREA HAMMOND 17 SPINDLE LANE
HILTON HEAD ISLAND, South Carolina 29926

02/24/2023 RUN OFF CONTRIBUTION REFUND 1000.00

EILEEN HUARTE 14915 BESTOR BLVD
PACIFIC PALISADES, California 90272

02/02/2023 GENERAL CONTRIBUTION REFUND 350.00

JOHN HUARTE 14915 BESTOR BLVD
PACIFIC PALISADES, California 90272

02/02/2023 GENERAL CONTRIBUTION REFUND 1300.00

MARTIN LIND 1625 PELICAN POINT
WINDSOR, Colorado 80550

02/25/2023 RUN OFF CONTRIBUTION REFUND 250.00

JAMES MAGNUS 4596 WINDER WAY
FLOWERY BRANCH, Georgia 30542

02/15/2023 GENERAL CONTRIBUTION REFUND 2900.00

JOY PARKS 5525 WOOD FALLS DR
BUFORD, Georgia 30518

02/17/2023 VOID CONTRIBUTION REFUND UNCLEARED DISGO -2005.00

LUTHER S PATE, IV PO BOX 20828
TUSCALOOSA, Alabama 35402

02/17/2023 VOID CONTRIBUTION REFUND UNCLEARED DISGO -4200.00

AL SAFER 1875 MCCART HWY
NEWARK, New Jersey 07104

02/24/2023 GENERAL CONTRIBUTION REFUND 500.00

FLOYD SAMONS 1845 MCCULLOCH BLVD N
LAKE HAVASU CITY, Arizona 86403

02/17/2023 VOID CONTRIBUTION REFUND UNCLEARED DISGO -200.00

MITCHELL SCOTT 4624 RIVER ROAD
ALLENDALE, South Carolina 29810

02/17/2023 VOID CONTRIBUTION REFUND UNCLEARED DISGO -2250.00

MELVIN USERY 108 YACHT CLUB RD NE
MILLEDGEVILLE, Georgia 31061

02/25/2023 GENERAL CONTRIBUTION REFUND 20.00

CREDO CAPITAL MANAGEMENT LLC 4480 S COBB DR SE STE H452
SMYRNA, Georgia 30080

01/05/2023 GENERAL CONTRIBUTION REFUND 250.00

HEARNS RENTALS ATTN LC HEARNS 776-B EG MILES PARKWAY
HINESVILLE, Georgia 31313

02/15/2023 GENERAL CONTRIBUTION REFUND 250.00

JAYTHREE 11411 ANDERSON RD
GREENVILLE, South Carolina 29611

01/05/2023 GENERAL CONTRIBUTION REFUND 1000.00

PATRICK ALEXANDER 16540 GRAYS BAY BLVD
WAYZATA, Minnesota 55391

03/13/2023 RECOUNT CONTRIBUTION REFUND 2900.00

NANCY BOBBITT 45725 WATERFORD DRIVE
EVANS, Georgia 30809

03/02/2023 RECOUNT IN KIND CONTRIBUTION REFUND 660.61

CAROL BOYD 470 US HWY 82 W
LEESBURG, Georgia 03176

03/15/2023 RECOUNT CONTRIBUTION REFUND 2900.00

CLAUDE BURNS 3256 BRIDGEWATER RD
ROCK HILL, South Carolina 29730

03/05/2023 RECOUNT CONTRIBUTION REFUND 2900.00

HANNAH BURNS 3256 BRIDGEWATER RD
ROCK HILL, South Carolina 29730

03/05/2023 RECOUNT CONTRIBUTION REFUND 2900.00

AVIS COLEMAN 104 COMMODORE DR
SAVANNAH, Georgia 31410

03/11/2023 RECOUNT CONTRIBUTION REFUND 2100.00

CAROLE HARRIS 20115 E TRIMMER SPRINGS RD
SANGER, California 93657

03/15/2023 RECOUNT CONTRIBUTION REFUND 419.00

ROBERT KIRKPATRICK 28817 OXFORD ROAD
LOUISBURG, Kansas 66053

02/23/2023 RECOUNT CONTRIBUTION REFUND 1900.00

JOHN LANGDALE PO BOX 1088
VALDOSTA, Georgia 31603

03/08/2023 RECOUNT CONTRIBUTION REFUND 2100.00

JACK LAWTON 1450 WILLIAM ST LAWTON BLDG 2ND FL
LAKE CHARLES, Louisiana 70601

03/06/2023 RECOUNT CONTRIBUTION REFUND 2100.00

SUSAN LEVINE 2100 S OCEAN BLVD APT 601S
PALM BEACH, Florida 33480

03/24/2023 RECOUNT CONTRIBUTION REFUND 2900.00

MARCIA MAITEN 11693 SAN VICENTE BLVD
LOS ANGELES, California 90049

02/24/2023 RECOUNT CONTRIBUTION REFUND 350.00

SCOTT SPRIGGS 8437 N SUNRISE LOOP
PARK CITY, Utah 84098

03/18/2023 RECOUNT CONTRIBUTION REFUND 250.00

ROBERT SWAN PO BOX 236
WADLEY, Georgia 30477

03/13/2023 RECOUNT CONTRIBUTION REFUND 2800.00

CECILIA WALLACE 3660 RIVERS CALL BLVD
ATLANTA, Georgia 30339

03/07/2023 RECOUNT CONTRIBUTION REFUND 2100.00

JAY WALLACE 3660 RIVERS CALL BLVD
ATLANTA, Georgia 30339

03/07/2023 RECOUNT CONTRIBUTION REFUND 2135.00

BOYS AND GIRLS CLUB OF AUGUSTA 624 CHAFEE AVE
AUGUSTUA, Georgia 30904

03/31/2023 RECOUNT CHARITABLE DONATION 15000.00 1699492SBSB21.6
BOYS AND GIRLS CLUB OF LANIER 1 POSITIVE PL
GAINESVILLE, Georgia 30501

03/31/2023 RECOUNT CHARITABLE DONATION 15000.00

BOYS AND GIRLS CLUB OF WRIGHTSVILLE 2160 WEST ELM ST
WRIGHTSVILLE, Georgia 31096

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

CASON THEOLOGICAL INSTITUTE PO BOX 4973
DUBLIN, Georgia 31040

03/31/2023 RECOUNT CHARITABLE DONATION 15000.00

CITY OF REFUGE BRIGHT FUTURES PROGRAM 1300 JOSEPH E BOONE BLVD NW
ATLANTA, Georgia 30314

03/31/2023 RECOUNT CHARITABLE DONATION 15000.00

CURE CHILDHOOD CANCER DESIGNATE TO QUIET HEROES 200 ASHFORD CENTER N STE 250
ATLANTA, Georgia 30338

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

DEPARTMENT OF THE US TREASURER Bureau of the Fiscal Service Attn: Agency Cash Branch Avery 3G
Parkersburg, West Virginia 26106

02/17/2023 DISGORGEMENT TO US TREASURY OF UNCLEARED 9235.00

EAGLE RANCH 5000 UNION CHURCH RD
FLOWERY BRANCH, Georgia 30542

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

EXTRA SPECIAL PEOPLE INC 189 VFW DR
WATKINSVILLE, Georgia 30677

03/31/2023 RECOUNT CHARITABLE DONATION 15000.00

FISHER HOUSE 12300 TWINBROOK PARKWAY
ROCKVILLE, Maryland 20852

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

GEORGE ROGERS FOUNDATION 7001 ST ANDREWS RD STE PMB 305
COLUMBIA, South Carolina 29212

03/31/2023 RECOUNT CHARITABLE DONATION 7000.00

GEORGIA CONCERNS OF POLICE SURVIVORS 117 N STEEL BRIDGE RD
EATONTON, Georgia 31024

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

HERSCHEL 34 AND JOHNSON CTY CLASS OF 19 212-H WEST JACKSON ST
DUBLIN, Georgia 31021

02/21/2023 CHARITABLE DONATION 50000.00

HORATIO ALGER ASSOC OF DISTINGUISED AME OF DISTINGUISED AMERICANS INC 99 CANAL CENTER PLAZA
ALEXANDRIA, Virginia 22314

02/21/2023 RECOUNT CHARITABLE DONATION/CHARITABLE D 250000.00

MUST MINISTRIES 1407 COBB PARKWAY NW
MARIETTA, Georgia 30062

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

NEVER ALONE FOOD PANTRY 291 ROPE MILL RD
WOODSTOCK, Georgia 30188

03/31/2023 RECOUNT CHARITABLE DONATION 10000.00

PINETREE PARTNERS LLC ATTN KEITH BOYLES PO BOX 141
LAUREL, Mississippi 39441

03/13/2023 RECOUNT CONTRIBUTION REFUND 2100.00

THE GATEHOUSE PO BOX 736886
DALLAS, Texas 75373

03/31/2023 RECOUNT CHARITABLE DONATION 20000.00

URBAN ALTERNATIVE PO BOX 4000
DALLAS, Texas 75208

03/31/2023 RECOUNT CHARITABLE DONATION 25000.00

VICTORY JUNCTION 4500 ADAM WAY
RANDLEMAN, North Carolina 27317

03/31/2023 RECOUNT CHARITABLE DONATION 20000.00

VICTORY JUNCTION 4500 ADAM WAY
RANDLEMAN, North Carolina 27317

02/21/2023 RECOUNT CHARITABLE DONATION 55000.00

NRSC 425 2ND ST NE
WASHINGTON, DC 20002

03/30/2023 RECOUNT LEGAL FUND DONATION 100000.00




Total Disbursement Amount (Non-Memo) 1060343.48
Total Memo Amount 18978.19
Number of Transactions (Non-Memo) 123
Number of Transactions (Memo) 42

Generated Sat Jun 22 15:14:56 2024