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Real-Time Federal Campaign Finance

Disbursements, None filing #1060708

Last update: May 22, 2016 | 10:13 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2016
Total receipts: $93,817
Total spending: $16,422
Ending cash: $77,395
Outstanding debts: $55,229
Originally filed April 13, 2016, 2:52 p.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Frost, Krista Newnan, GA $2,675 2016-01-18 In-kind - Yard Signs
SB17 Horne, Jan Newnan, GA $2,500 2016-03-31 In-kind - Video and Live Streaming Service
SB17 Whatley, Curtis Marietta, GA $2,000 2016-03-14 Campaign Strategy Consulting
SB17 Professional Data Services Inc. Athens, GA $1,576 2016-03-18 Compliance Consulting
SB17 Whatley, Curtis Marietta, GA $1,000 2016-03-07 Campaign Strategy Consulting
SB17 Hi-Tech Signs Rome, GA $936 2016-03-21 Printing
SB17 Hi-Tech Signs Rome, GA $936 2016-03-17 Printing
SB17 Stripe San Francisco, CA $627 2016-03-31 CC Transaction Fees
SB17 Payton, Reece Hogansville, GA $531 2016-03-31 In-kind - Office Supplies/Postage/Event Supplies
SB17 Payton, Tina Hogansville, GA $531 2016-03-31 In-kind - Office Supplies/Postage/Event Supplies
SB17 PrintSource Newnan, GA $439 2016-03-04 Printing
SB17 Menk, Linda Newnan, GA $400 2016-03-31 In-kind - Event Catering
SB17 Hi-Tech Signs Rome, GA $345 2016-03-18 Printing
SB17 Taylor, Angela Hampton, GA $330 2016-03-22 In-kind - Event Supplies
SB17 Texas Roadhouse Newnan, GA $253 2016-03-21 Meeting Expense
SB17 GA Secretary of State Atlanta, GA $250 2016-03-08 Registration Fee
SB17 George H. Green Oil Inc. Fairburn, GA $213 2016-03-16 Office Rent Expense
SB17 VistaPrint Waltham, MA $203 2016-03-07 Office Supplies
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