Real-Time Federal Campaign Finance
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.
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 |
