4imprint.com 101 Commerce St Oshkosh, WI 54901 | $507 |
Supplies | 05/23/2008 |
Affairs to Remember 2416 Defoors Hills Rd Atlanta, GA 30318 | $2,550 |
Event Catering | 06/12/2008 |
Alli O'Callaghan 2264 Defoors Ferry Rd Atlanta, GA 30318 | $154 |
Expense Reimbursement | 05/12/2008- 06/12/2008 |
Alli O'Callaghan 2264 Defoors Ferry Rd Atlanta, GA 30318 | $532 |
Travel Reimbursement | 05/05/2008- 06/05/2008 |
Alli O'Callaghan P.O. Box 79188 Atlanta, GA 30357 | $281 |
Employee Expenses | 07/09/2008 |
Alli O'Callaghan P.O. Box 79188 Atlanta, GA 30357 | $269 |
Travel and Parking Reimbursement | 02/26/2008 |
Alli O'Callghan P.O. Box 79188 Atlanta, GA 30357 | $329 |
Employee Expenses | 10/01/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $203 |
DSL/Phone Expense | 09/04/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $628 |
Phone Bill | 01/03/2008- 03/07/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $1,922 |
Phone/DSL | 07/17/2007- 06/27/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $203 |
Phone/DSL Expense | 07/31/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $217 |
phone/dsl services | 10/01/2008 |
AT&T PO Box 105262 Atlanta, GA 30348 | $406 |
Phone/Internet | 10/28/2008- 12/03/2008 |
Atlanta Medical Heritage 875 West Peachtree St Atlanta, GA 30309 | $2,000 |
Facility Rental | 06/20/2008 |
Audio Visual Services 3590 Riverside Dr Macon, GA 31210 | $1,397 |
A/V Equipment Rental | 05/02/2008 |
Billy Joyner 9003 St Clair Dr Atlanta, GA 30329 | $275 |
Travel Reimbursement | 03/19/2008 |
Billy Joyner 9003 St Clair Dr Atlanta, GA 30329 | $555 |
Travel Stipend | 11/08/2007- 06/04/2008 |
Buccaneer Beach Resort 85 S Southview Dr Jekyll Island, GA 31527 | $14,616 |
2007 State Convention Expense | 03/12/2007- 04/18/2007 |
Budget Rent-A-Car 4150 Car Rental Row Atlanta, GA 30320 | $119 |
Staff Travel | 06/09/2008 |
Budget Rent-A-Car 780 Mcdonnell Rd San Francisco, CA 94128 | $243 |
Car Rental | 08/15/2007 |
Chatham County Democratic Party 109 W Victory Dr Savannah, GA 31405 | $400 |
Donation | 05/13/2008- 06/11/2008 |
Colleen Ware Coverdell Legislative Off Bldg #408 Atlanta, GA 30334 | $500 |
Adam Stevens Memorial Internship Fund | 04/02/2007 |
Complete Beverage Systems 2451 Cumberland Pkwy Ste 3372 Atlanta, GA 30339 | $1,390 |
Event Catering | 06/17/2008 |
Costco Store #0018 Atlanta, GA 30312 | $634 |
Food Expenses | 02/08/2008 |
Costco 6350 Peachtree Dunwoody Rd NE Atlanta, GA 30328 | $619 |
Food for Retreat | 09/21/2007 |
Costco 6350 Peachtree Dunwoody RD NE Atlanta, GA 30328 | $344 |
food/supplies | 11/03/2008 |
Costco 3980 Venture Drive Duluth, GA 30096 | $110 |
Supplies | 05/16/2008 |
Courtyard by Marriott unknown Anaheim, CA 92802 | $289 |
Travel - Hotel | 03/04/2008 |
Craftsmen PO Box 245 Lithonia, GA 30058 | $1,275 |
Printing | 05/07/2008 |
Custom Ink PO BOX 198399 Atlanta, GA 30384 | $849 |
T-shirt Printing Expense | 08/14/2008 |
Dell Computer 1 Dell Way Round Rock, TX 78682 | $1,988 |
Office Equipment Purchase | 08/12/2007 |
Dell Corp unknown Atlanta, GA 30312 | $324 |
Equipment/Supplies | 01/07/2008- 01/09/2008 |
Dell Corp unknown Atlanta, GA 30312 | $1,213 |
Expenses/equipment | 01/03/2008 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 | $800 |
Travel Voucher Purchase | 08/20/2007 |
Democratic Party of Georgia 1100 Spring Street Atlanta, GA 30308 | $5,000 |
Voter File Purchase | 08/16/2007 |
Dept of Natural Resources Unknown Atlanta, GA 30312 | $246 |
Cabin Rental | 01/24/2008 |
Electrical Workers Home Assoc 501 Pulliam Street SW #250 Suite 250 Atlanta, GA 30312 | $2,000 |
Office Rent | 04/01/2008- 08/29/2008 |
Electrical Workers Home Assoc 501 Pulliam Street Atlanta, GA 30312 | $800 |
Rent | 02/01/2008- 02/29/2008 |
Electrical Workers Home Assoc of Atlanta 501 Pulliam Street SW Atlanta, GA 30312 | $2,400 |
Office Rent | 07/01/2007- 11/30/2007 |
Electrical Workers Home Association of Atlanta 501 Pulliam Street SW Atlanta, GA 30312 | $800 |
First Month's Rent + Deposit | 06/11/2007 |
FedEx Kinkos 1375 Peachtree St NE Atlanta, GA 30309 | $109 |
Printing Expenses | 08/21/2007 |
FedExKinkos 2088 N Decatur Rd, Suite A Decatur, GA 30033 | $516 |
Printing Services | 07/07/2008 |
FedExKinkos.com unkown Atlanta, GA 30357 | $1,767 |
Printing | 04/28/2008- 06/27/2008 |
Fiest Georgia 1710 Defoor Ave NW # 2 Atlanta, GA 30318 | $500 |
Vendor Fee | 08/21/2008 |
Frontier Air Unknown Mankato, MN 56001 | $566 |
YDA Regional Meeting Travel Expense | 05/09/2007 |
Frontier Airlines 7001 Tower Rd Denver, CO 80249 | $541 |
Travel | 04/14/2008 |
FRUITION MARKETING LLC P. O. Box 9924 Savannah, GA 31412 | $600 |
First City Classic Venfor Fees | 07/22/2008 |
Fruition Marketing LLC P. O. Box 9924 Savannah, GA 31412 | $600 |
Vendor fee | 09/08/2008 |
GA Dept of Natural Resources unknown Atlanta, GA 30312 | $246 |
Cabin Rentals | 02/08/2008 |
Gabriel Pressman 4560 Peachtree Dunwoody Rd Atlanta, GA 30342 | $200 |
Travel Reimbursement | 08/08/2007 |
George Seaborough P.O. Box 79188 Atlanta, GA 30357 | $484 |
Employee Expenses | 10/08/2008 |
George Seaborough P.O. Box 79188 Atlanta, GA 30357 | $444 |
Employee Travel Expenses | 11/07/2008- 12/08/2008 |
George Seaborough 804 E 32nd Street Savannah, GA 31401 | $350 |
Employee Reimbursement | 06/16/2008 |
George Seaborough 804 E 32nd St Savannah, GA 31401 | $281 |
Travel Reimbursement | 06/09/2008 |
Georgia Assoc of Democratic County Chairs 3095 HIDDEN LAKE DRIVE Duluth, GA 30096 | $1,988 |
Dinner Ticket Purchase and Room Rental | 09/04/2008 |
Georgia Assoc of Democratic County Chairs 814 West Alden Ave Valdosta, GA 31602 | $210 |
Tickets for Annual Dinner | 07/05/2007 |
Georgia Dept of Natural Resources 2 MLK Jr Drive SE Atlanta, GA 30334 | $2,118 |
Park Rental | 02/26/2007- 06/04/2007 |
Hilton Hotel Downtown 121 4th Ave S Nashville, TN 37201 | $2,284 |
Room Rental/Stay | 06/03/2008- 06/13/2008 |
Holiday Inns 2192 HWY 441 SOUTH Dublin, GA 31021 | $322 |
Hotel Stay | 09/15/2008 |
IBEW Home Assoc 501 Pulliam Street SW #250 Atlanta, GA 30312 | $1,600 |
Office Rent | 10/01/2008- 12/31/2008 |
In The Life Atlanta 346 Auburn Ave NE Suite 126 Atlanta, GA 30312 | $210 |
Vendor Fee | 07/29/2008 |
Jane Bradshaw 764 Edgewood Ave #5 Atlanta, GA 30307 | $266 |
Travel Reimbursement | 01/11/2008 |
Jane Bradshaw 764 Edgewood Ave NE Apt 5 Atlanta, GA 30307 | $370 |
Travel Stipend | 10/19/2007- 06/24/2008 |
Jason Cecil 1503 Oakridge Ct Decatur, GA 30033 | $253 |
Travel Stipend | 04/09/2008 |
John Rouse unkown Atlanta, GA 30312 | $300 |
DJ expenses | 08/22/2007 |
Johnson Printing 112 West Gibson Street Cedartown, GA 30125 | $108 |
Banner | 08/28/2007 |
Johnson Printing 112 West Gibson Street Cedartown, GA 30125 | $1,030 |
Printing Expenses | 08/28/2007- 11/29/2007 |
Johnson Printing PO Box 192 Cedartown, GA 30125 | $23,898 |
Printing Services | 07/25/2008- 11/06/2008 |
Johnson Printing 112 West Gibson Street Cedartown, GA 30125 | $155 |
Thank you Cardstock | 08/08/2007 |
Johnson Printing Company PO Box 192 Cedartown, GA 30125 | $940 |
Printing | 04/08/2008- 06/11/2008 |
Johnson Printing Company PO Box 192 Cedartown, GA 30125 | $216 |
Printing Services | 01/08/2008- 03/12/2008 |
Lanza Group LLC 1710 Defoor Ave NW #2 Atlanta, GA 30318 | $500 |
Booth Rental | 03/07/2008 |
Management Assistance Group 1555 Connecticut Ave NW 3rd Floor Washington, DC 20036 | $15,875 |
Consulting Services | 05/23/2007- 06/18/2008 |
Marriott Midtown 35 14th Street NE Atlanta, GA 30309 | $1,279 |
Expenses for YDA Regional Meeting | 04/24/2007 |
Matt Boles 5084 Wheeler Lake Road Augusta, GA 30909 | $200 |
Graphics Services | 06/27/2008 |
My Friends Place 231 Peachtree St NE Atlanta, GA 30303 | $157 |
Business Expense / Lunch | 08/25/2007 |
My Friends Place 231 Peachtree St NE Atlanta, GA 30303 | $196 |
Lunch Meeting Expense | 08/10/2007 |
Page Gleason 28 Plantation Dr Atlanta, GA 30319 | $256 |
Room Rental | 12/19/2008 |
Pcheen 01 Highland Ave #5 Atlanta, GA 30312 | $702 |
Murphy Reception Food Expense | 03/01/2007 |
Ramada Plaza Macon 108 1st Street Macon, GA 31201 | $10,082 |
Conference Rental | 05/05/2008 |
Residence Inn - DC unknown Washington, DC 20002 | $584 |
Travel - Hotel | 01/20/2008 |
Richard Campbell 28 Plantation Drive Atlanta, GA 30324 | $8,000 |
Reimbursement for State Convention Expenses | 05/03/2007 |
Savannah Pride PO Box 6044 Savannah, GA 31414 | $230 |
Booth Rental | 08/07/2007 |
Savannah Pride Inc P.O. Box 6044 Savannah, GA 31414 | $226 |
Vendor Fee | 09/02/2008 |
Tigereye Promotions 1000 Progress St Greenville, OH 45331 | $315 |
Printing Services | 10/15/2008 |
Tigereye Promotions 1000 Progress St Greenville, OH 45331 | $926 |
Supplies - Promotional | 01/31/2008 |
Tim Cairl 410 Candler Park Drive #G6 Atlanta, GA 30307 | $76 |
Travel Reimbursement | 06/04/2008 |
Tim Cairl 3078 Clairmont Road #103 Atlanta, GA 30329 | $103 |
Business Expense Reimbursement | 07/05/2007 |
Tim Cairl P.O. Box 79188 Atlanta, GA 30357 | $590 |
Employee Expenses | 07/08/2008- 10/06/2008 |
Unicoi Lodge 1788 Highway 356 Rd Helen, GA 30545 | $1,300 |
Conf Center & Hotel Reservation | 08/11/2008 |
Unicoi Lodge unknown Unknown, GA 30312 | $280 |
Cabin Rental | 01/08/2008 |
USPS 3900 CROWN RD SW RM 126 Atlanta, GA 30304 | $1,360 |
Bulk Mail Fee & Setup | 09/19/2008 |
USPS 3900 CROWN RD SW Atlanta, GA 30304 | $2,642 |
Postage | 10/30/2008- 10/31/2008 |
USPS 1072 W PEACHTREE ST NW Atlanta, GA 30357 | $210 |
Postal Supplies | 09/15/2008 |
Windows & Unite Media LLC 1075 Zonolite Rd Suite 1-D Atlanta, GA 30306 | $300 |
Advertising Expenses | 08/21/2008 |
Working families Caucus 609 Coverdell Legis Ofc Bldg Atlanta, GA 30334 | $500 |
Donation | 02/12/2008 |
Yellow Dog Consulting 3530 Ashford Dunwoody Road #417 Atlanta, GA 30319 | $1,000 |
Mailing List Purchase | 07/07/2008 |
Young Democrats of America 2850 Connecticut Ave NE Washington, DC 20008 | $550 |
Rechartering Fee | 06/12/2007 |
Young Democrats of America 2850 Connecticut Ave NW Washington, DC 20008 | $8,662 |
State Partnership Expenditure | 05/06/2007 |
Young Democrats of America PO Box 77496 Washington, DC 20013 | $47,224 |
Contribution | 04/07/2008- 10/10/2008 |
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