295 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | MediaCom Communtications Corporation | ORG | FEA-Internet | $269.44 | |
| 2024-10-16 | WOW Business | ORG | FEA-Internet | $129.99 | |
| 2024-10-15 | Internal Revenue Service | ORG | FEA-Payroll Taxes | $29,499.72 | |
| 2024-10-15 | Georgia Department of Revenue | ORG | FEA-Payroll Taxes | $5,205.10 | |
| 2024-10-15 | Justin Rice | IND | FEA-Payroll | $3,940.28 | |
| 2024-10-15 | Michael F Lancaster | IND | FEA-Payroll | $2,532.24 | |
| 2024-10-15 | Karen Hentschel | IND | FEA-Payroll | $2,395.71 | |
| 2024-10-15 | Jeremy Brown | IND | FEA-Payroll | $2,318.07 | |
| 2024-10-15 | T Wylie Shaw | IND | FEA-Payroll | $2,261.57 | |
| 2024-10-15 | Richard Stone | IND | FEA-Payroll | $2,250.00 | |
| 2024-10-15 | Zachary Roberts | IND | FEA-Payroll | $2,153.30 | |
| 2024-10-15 | John Mason Long | IND | FEA-Payroll | $2,126.25 | |
| 2024-10-15 | Brittany Brown | IND | FEA-Payroll | $2,126.24 | |
| 2024-10-15 | Austin Winningham | IND | FEA-Payroll | $2,000.00 | |
| 2024-10-15 | Ethan Damiano | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Samantha Hope Moreland | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Trevor Tiedeman | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Matthew Nave | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Sallie Fuller | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Emanuel Hernaiz | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Michael Paprocki | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Tiffany F Savage | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Sean Nottoli | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Ernesto Sampera | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Adam Kania | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-15 | Kameron Hodge | IND | FEA - Payroll | $1,838.62 | |
| 2024-10-15 | Kody Jordan | IND | FEA-Payroll | $1,827.45 | |
| 2024-10-15 | Ravin Johnson | IND | FEA-Payroll | $1,822.69 | |
| 2024-10-15 | Bristol Garrett | IND | FEA-Payroll | $1,796.22 | |
| 2024-10-15 | Valerie Saari | IND | FEA-Payroll | $1,760.92 | |
| 2024-10-15 | Nancy Seeger | IND | FEA-Payroll | $1,751.95 | |
| 2024-10-15 | Sheldon Sherman | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | James Roskopf | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Brighton Collins | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Robert HIllman | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Thomas Tucker | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Vassili Winkler | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Ethan W Cosper | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-15 | Victoria Tanner | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-15 | William Tarnecki | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-15 | Hillary Breyel | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-15 | John Harrington | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-15 | Lane Hayes | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-15 | Rebekah Craig | IND | FEA-Payroll | $1,651.95 | |
| 2024-10-15 | Sheryl Gay | IND | FEA-Payroll | $1,627.55 | |
| 2024-10-15 | Aniston Chambers | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-15 | Chelsey Lindsey | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-15 | Charlotte Phillips | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-15 | Hunter Hill | IND | FEA-Payroll | $1,550.27 | |
| 2024-10-15 | Elias Irizarry | IND | FEA-Payroll | $1,515.13 | |
| 2024-10-15 | Keyton Hoffman | IND | FEA-Payroll | $1,515.13 | |
| 2024-10-15 | Samuel Fricks | IND | FEA-Payroll | $1,515.13 | |
| 2024-10-15 | Chase Cantrell | IND | FEA-Payroll | $1,515.13 | |
| 2024-10-15 | Louis Moran | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Colby Craddock | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Daniel Cook | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Mekai Kamara | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Brock Johnson | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Ryan Cook | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | Riley J Merritt | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-15 | William Burns | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Mariam Yacoub | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Jordan Wright | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Latoya Wilson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Tyler Cardinal | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Chelsea Beacon LLC | ORG | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Camdyn Culpepper | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Malcolm Davis | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Dianna Deeley | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Lamar Fletcher | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Lynn Slocum | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Grayson Grobsmith | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Daniel Shaver | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Kyler Johnson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Stacia Johnson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Jayda Keefer | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Evan Rosch | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Karyn Robinson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Grant Owen | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-15 | Matthew Fuentez | IND | FEA-Payroll | $857.38 | |
| 2024-10-15 | Richard Stone | IND | FEA-SEE BELOW: Reimbursements | $370.75 | |
| 2024-10-15 | Grant Boddy | IND | FEA-Payroll | $319.67 | |
| 2024-10-15 | Richard Stone | IND | FEA-Reimburse Mileage | $292.52 | |
| 2024-10-15 | Justin Rice | IND | FEA-SEE BELOW: Reimbursements | $154.10 | |
| 2024-10-15 | Industry Tavern | ORG | FEA-Meeting | $132.52 | |
| 2024-10-15 | Uber | ORG | FEA-Taxi's | $64.23 | |
| 2024-10-15 | Starbuck's | ORG | FEA-Meeting | $21.58 | |
| 2024-10-15 | 1180 Parking | ORG | FEA-Parking | $14.00 | |
| 2024-10-11 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $364,876.07 | |
| 2024-10-11 | The Richard Norman Company | ORG | FEA-Get out the Vote Mailer | $7,147.00 | |
| 2024-10-11 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-10 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $406,605.42 | |
| 2024-10-10 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $364,876.05 | |
| 2024-10-10 | Minute Mail Consulting LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $171,137.75 | |
| 2024-10-10 | Synovus Bank | ORG | Wire Fee out | $54.00 | |
| 2024-10-09 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $406,605.42 | |
| 2024-10-09 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $406,605.42 | |
| 2024-10-09 | Synovus Bank | ORG | FEA-Wire Fee out | $18.00 | |
| 2024-10-08 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $364,876.03 | |
| 2024-10-08 | Minute Mail Consulting LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $262,186.48 | |
| 2024-10-08 | Synovus Bank | ORG | FEA-Wire Fee out | $54.00 | |
| 2024-10-07 | Synovus Bank | ORG | Wire Fee In | $18.00 | |
| 2024-10-04 | Republican National Committee | PTY | Transfer | $368,938.24 | |
| 2024-10-03 | Synovus Bank | ORG | Bank Fees | $30.00 | |
| 2024-10-02 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $363,725.91 | |
| 2024-10-02 | Synovus Bank | ORG | FEA-Wire Fee Out | $36.00 | |
| 2024-10-01 | Minute Mail Consulting LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $197,794.60 | |
| 2024-10-01 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Yard Signs | $91,880.40 | |
| 2024-10-01 | Caldwell, Carlson, Elliott & DeLoach, LLP | ORG | Legal Expenses | $21,883.41 | |
| 2024-10-01 | Ace Specialties | ORG | FEA-Printed Merchandise | $18,399.64 | |
| 2024-10-01 | Jonathan George | IND | FEA-SEE BELOW: Reimbursements | $11,817.68 | |
| 2024-10-01 | Law Office of Lawrence J Joseph | ORG | Legal Expenses | $8,120.00 | |
| 2024-10-01 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Bumper & Lapel Stickers | $7,371.30 | |
| 2024-10-01 | Wilson Family Holdings LLC | ORG | FEA-Rent | $6,000.00 | |
| 2024-10-01 | Mcclaw Properties | ORG | FEA-Rent | $5,500.00 | |
| 2024-10-01 | Still Acquisitions | ORG | FEA-Rent | $4,500.00 | |
| 2024-10-01 | Boswell Properties LLC | ORG | FEA-Rent | $4,500.00 | |
| 2024-10-01 | Atlanta Communities Real Estate Brokerage | ORG | FEA-Rent | $4,300.00 | |
| 2024-10-01 | Jonathan George | IND | FEA-Reimburse Mileage | $2,716.25 | |
| 2024-10-01 | GSG Properties III, LLC | ORG | FEA-Rent | $2,640.66 | |
| 2024-10-01 | Apple Store, Perimeter | ORG | FEA-Laptop Computer | $2,590.92 | |
| 2024-10-01 | T Wylie Shaw | IND | FEA-SEE BELOW: Reimbursements | $2,500.63 | |
| 2024-10-01 | SEM Properties | ORG | FEA-Rent | $2,500.00 | |
| 2024-10-01 | Williamson Brothers Bar-B-Q | ORG | FEA-Food for Rally | $2,496.00 | |
| 2024-10-01 | Aloft | ORG | FEA-Staff Lodging | $2,126.40 | |
| 2024-10-01 | Comcast | ORG | FEA-Internet Satellite Offices | $2,123.16 | |
| 2024-10-01 | Cigna + Oscar | ORG | FEA-Health Insurance | $2,015.79 | |
| 2024-10-01 | Justin Rice | IND | FEA-Lodging Allowance | $2,000.00 | |
| 2024-10-01 | Cherokee County Republican Party | ORG | Contribution | $1,500.00 | |
| 2024-10-01 | Greenhouse Sign/Banner | ORG | FEA-Supplies | $1,377.00 | |
| 2024-10-01 | Printing Trade Company, Inc. | ORG | FEA-Printed Materials | $1,345.52 | |
| 2024-10-01 | Adam Kania | IND | FEA-SEE BELOW: Reimbursements | $1,191.78 | |
| 2024-10-01 | Victoria Tanner | IND | FEA-SEE BELOW: Reimbursements | $1,063.56 | |
| 2024-10-01 | T Wylie Shaw | IND | FEA-Reimburse Mileage | $1,045.87 | |
| 2024-10-01 | Ernesto Sampera | IND | FEA-SEE BELOW: Reimbursements | $988.52 | |
| 2024-10-01 | Kody Jordan | IND | FEA-SEE BELOW: Reimbursements | $941.99 | |
| 2024-10-01 | Adam Kania | IND | FEA-Reimburse Mileage | $893.36 | |
| 2024-10-01 | Ethan W Cosper | IND | FEA-Reimburse Mileage | $883.06 | |
| 2024-10-01 | Kameron Hodge | IND | FEA-Reimburse Mileage | $761.12 | |
| 2024-10-01 | Muscogee County Republican Party | PTY | Contribution | $750.00 | |
| 2024-10-01 | Zoom | ORG | FEA-Software | $711.98 | |
| 2024-10-01 | Chateau Elan Realty, Inc. | ORG | FEA-Dinner Meeting | $638.93 | |
| 2024-10-01 | Look Our Way | ORG | FEA-Supplies | $634.69 | |
| 2024-10-01 | Michael Paprocki | IND | FEA-SEE BELOW: Reimbursements | $617.46 | |
| 2024-10-01 | James Roskopf | IND | FEA-SEE BELOW: Reimbursements | $615.94 | |
| 2024-10-01 | Samantha Hope Moreland | IND | FEA-SEE BELOW: Reimbursements | $578.00 | |
| 2024-10-01 | Daniel Cook | IND | FEA-SEE BELOW: Reimbursements | $563.93 | |
| 2024-10-01 | Daniel Cook | IND | FEA-Reimburse Mileage | $513.93 | |
| 2024-10-01 | Chatham County Republican Party | ORG | Contribution | $500.00 | |
| 2024-10-01 | John Mason Long | IND | FEA-SEE BELOW: Reimbursements | $470.23 | |
| 2024-10-01 | Elias Irizarry | IND | FEA-SEE BELOW: Reimbursements | $438.73 | |
| 2024-10-01 | Mekai Kamara | IND | FEA-SEE BELOW: Reimbursements | $414.12 | |
| 2024-10-01 | James Roskopf | IND | FEA-Reimburse Mileage | $402.00 | |
| 2024-10-01 | Westin Hotel | ORG | FEA-Lodging | $387.43 | |
| 2024-10-01 | Ernesto Sampera | IND | FEA-Reimburse Mileage | $386.49 | |
| 2024-10-01 | Michael Paprocki | IND | FEA-Reimburse Mileage | $385.63 | |
| 2024-10-01 | Elias Irizarry | IND | FEA Reimburse Mileage | $370.78 | |
| 2024-10-01 | Kody Jordan | IND | FEA-Reimburse Mileage | $366.92 | |
| 2024-10-01 | Ethan Damiano | IND | FEA-SEE BELOW: Reimbursements | $363.89 | |
| 2024-10-01 | Brittany Brown | IND | FEA-Reimburse Mileage | $358.12 | |
| 2024-10-01 | Mekai Kamara | IND | FEA-Reimburse Mileage | $354.12 | |
| 2024-10-01 | Matthew Nave | IND | FEA-SEE BELOW: Reimbursements | $332.83 | |
| 2024-10-01 | John Mason Long | IND | FEA-Reimburse Mileage | $322.06 | |
| 2024-10-01 | Sorry Charlie's | ORG | FEA-Staff Dinner | $312.80 | |
| 2024-10-01 | Trevor Tiedeman | IND | FEA-SEE BELOW: Reimbursements | $298.52 | |
| 2024-10-01 | Sarah Jane Walker | IND | FEA-SEE BELOW: Reimbursements | $286.62 | |
| 2024-10-01 | Sheryl Gay | IND | FEA-Reimburse Mileage | $274.37 | |
| 2024-10-01 | William Tarnecki | IND | FEA-SEE BELOW: Reimbursements | $272.00 | |
| 2024-10-01 | MediaCom Communtications Corporation | ORG | FEA-Internet | $269.44 | |
| 2024-10-01 | Aniston Chambers | IND | FEA-SEE BELOW: Reimbursements | $263.68 | |
| 2024-10-01 | Sallie Fuller | IND | FEA-SEE BELOW: Reimbursements | $256.46 | |
| 2024-10-01 | Wal-Mart | ORG | FEA-Supplies | $248.95 | |
| 2024-10-01 | Hillary Breyel | IND | FEA-SEE BELOW: Reimbursements | $245.69 | |
| 2024-10-01 | Office Depot | ORG | FEA-Supplies | $245.29 | |
| 2024-10-01 | Bristol Garrett | IND | FEA-Reimburse Mileage | $241.20 | |
| 2024-10-01 | Office Depot #278 | ORG | FEA-Supplies | $232.43 | |
| 2024-10-01 | Hillary Breyel | IND | FEA-Reimburse Mileage | $229.70 | |
| 2024-10-01 | Aniston Chambers | IND | FEA-Reimburse Mileage | $220.69 | |
| 2024-10-01 | Ethan Damiano | IND | FEA-Reimburse Mileage | $215.44 | |
| 2024-10-01 | Postmaster | ORG | FEA-Postage | $204.00 | |
| 2024-10-01 | Kroger | ORG | FEA-Supplies | $202.45 | |
| 2024-10-01 | FlyersAtlanta | ORG | FEA-Supplies | $196.60 | |
| 2024-10-01 | Wal-Mart | ORG | FEA-Supplies | $195.79 | |
| 2024-10-01 | Little Caesar's Pizza | ORG | FEA-Food for Debate Watch Party | $177.29 | |
| 2024-10-01 | Office Max | ORG | FEA-Supplies | $172.79 | |
| 2024-10-01 | Charlotte Phillips | IND | FEA-SEE BELOW: Reimbursements | $171.82 | |
| 2024-10-01 | Postmaster | ORG | FEA-Postage | $170.20 | |
| 2024-10-01 | Costco | ORG | FEA-Supplies | $169.59 | |
| 2024-10-01 | Samantha Hope Moreland | IND | FEA-Reimburse Mileage | $164.15 | |
| 2024-10-01 | Ryan Cook | IND | FEA-Reimburse Mileage | $156.25 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies | $154.37 | |
| 2024-10-01 | Crystal Springs | ORG | FEA-Water Orders | $152.43 | |
| 2024-10-01 | NPS Athens LLC | ORG | FEA-Parking | $150.00 | |
| 2024-10-01 | Victoria Tanner | IND | FEA-Reimburse Mileage | $148.65 | |
| 2024-10-01 | Chick Fil A | ORG | FEA-Lunch Meeting | $147.44 | |
| 2024-10-01 | Wal-Mart | ORG | FEA-Supplies | $140.06 | |
| 2024-10-01 | Treylor Park | ORG | FEA-Staff Dinner | $133.10 | |
| 2024-10-01 | Zachary Roberts | IND | FEA-SEE BELOW: Reimbursements | $130.93 | |
| 2024-10-01 | Office Depot | ORG | FEA-Supplies & Printing | $125.30 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies & Food for Volunteers | $111.71 | |
| 2024-10-01 | Collins Quarter | ORG | FEA-Staff Breakfast | $109.66 | |
| 2024-10-01 | Wal-mart | ORG | FEA-Supplies | $107.91 | |
| 2024-10-01 | Lane Hayes | IND | FEA-SEE BELOW: Reimbursements | $106.93 | |
| 2024-10-01 | Academy Sports | ORG | FEA-Supplies | $96.71 | |
| 2024-10-01 | Target | ORG | FEA-Supplies | $94.96 | |
| 2024-10-01 | Chick Fil A | ORG | FEA-Food Debate Watch Party | $93.89 | |
| 2024-10-01 | Staples | ORG | FEA-Supplies | $90.74 | |
| 2024-10-01 | Treylor Park | ORG | FEA-Staff Lunch Meeting | $89.88 | |
| 2024-10-01 | Public Kitchen And Bar | ORG | FEA-Food for Volunteers | $88.60 | |
| 2024-10-01 | Sallie Fuller | IND | FEA-Reimburse Mileage | $87.50 | |
| 2024-10-01 | South Kitchen | ORG | FEA-Staff Dinner | $86.90 | |
| 2024-10-01 | Dunkin Donuts | ORG | FEA-Food for Volunteers | $86.30 | |
| 2024-10-01 | Riverside Pizza | ORG | FEA-Food for Debate Watch Party | $82.42 | |
| 2024-10-01 | Jeremy Brown | IND | FEA-SEE BELOW: Reimbursements | $82.05 | |
| 2024-10-01 | Costco | ORG | FEA-Supplies | $80.63 | |
| 2024-10-01 | West Washington Street Parking | ORG | FEA-Parking | $80.00 | |
| 2024-10-01 | Fulton County Republican Party, Inc. | ORG | FEA-Meeting | $80.00 | |
| 2024-10-01 | Office Max | ORG | FEA-Supplies | $78.38 | |
| 2024-10-01 | Domino's | ORG | FEA-Food for Debate Watch Party | $77.21 | |
| 2024-10-01 | Lane Hayes | IND | FEA-Reimburse Mileage | $71.25 | |
| 2024-10-01 | Rebekah Craig | IND | FEA-SEE BELOW: Reimbursements | $68.66 | |
| 2024-10-01 | Hobby Lobby | ORG | FEA-Supplies | $68.60 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies | $67.95 | |
| 2024-10-01 | Publix Lenox Marketplace | ORG | FEA-Supplies | $60.80 | |
| 2024-10-01 | SP Plus Parking | ORG | FEA-Parking Fee | $60.00 | |
| 2024-10-01 | MailChimp | ORG | FEA-Email Software | $60.00 | |
| 2024-10-01 | MailChimp | ORG | FEA-Software | $60.00 | |
| 2024-10-01 | Charlotte Phillips | IND | FEA-Reimburse Mileage | $60.00 | |
| 2024-10-01 | Firehouse Subs | ORG | FEA-Food for Meeting | $59.99 | |
| 2024-10-01 | Party City | ORG | FEA-Supplies | $59.90 | |
| 2024-10-01 | Wal-Mart | ORG | FEA-Supplies | $57.97 | |
| 2024-10-01 | Amazon.com | ORG | FEA-Supplies | $57.19 | |
| 2024-10-01 | Chick Fil A | ORG | FEA-Meeting | $55.57 | |
| 2024-10-01 | Michael F Lancaster | IND | FEA-SEE BELOW: Reimbursements | $55.57 | |
| 2024-10-01 | Amazon.com | ORG | FEA-Supplies | $54.54 | |
| 2024-10-01 | Primo Water | ORG | FEA-Meeting | $50.66 | |
| 2024-10-01 | Park Place Parking | ORG | FEA-Parking | $50.00 | |
| 2024-10-01 | Lady & Son's | ORG | FEA-Staff Dinner | $50.00 | |
| 2024-10-01 | Costco | ORG | FEA-Supplies | $49.06 | |
| 2024-10-01 | Circle K | ORG | FEA-Supplies | $48.84 | |
| 2024-10-01 | Trevor Tiedeman | IND | FEA-Reimburse Mileage | $48.24 | |
| 2024-10-01 | VistaPrint | ORG | FEA-Printing | $47.89 | |
| 2024-10-01 | Wal-mart | ORG | FEA-Supplies | $45.88 | |
| 2024-10-01 | Chick Fil A | ORG | FEA-Staff Lunch Meeting | $43.29 | |
| 2024-10-01 | Publix Lenox Marketplace | ORG | FEA-Supplies | $43.24 | |
| 2024-10-01 | FedEx | ORG | FEA-Shipping | $42.77 | |
| 2024-10-01 | Target | ORG | FEA-Supplies | $40.08 | |
| 2024-10-01 | Lyft | ORG | FEA-Taxis | $40.00 | |
| 2024-10-01 | Chevron-Merritt Brothers | ORG | FEA-Fuel to make Deliveries | $40.00 | |
| 2024-10-01 | Dunkin Donuts | ORG | FEA-Food for Volunteers | $39.57 | |
| 2024-10-01 | Dunkin Donuts | ORG | FEA-Food Volunteers | $39.46 | |
| 2024-10-01 | Firehouse Subs | ORG | FEA-Staff Lunch | $39.36 | |
| 2024-10-01 | Humana | ORG | FEA-Health Insurance | $38.15 | |
| 2024-10-01 | UPS Store | ORG | FEA-Printing | $36.20 | |
| 2024-10-01 | Rebekah Craig | IND | FEA-Reimburse Mileage | $35.00 | |
| 2024-10-01 | Target | ORG | FEA-Supplies | $34.56 | |
| 2024-10-01 | Sublime Donuts | ORG | FEA-Meeting | $33.81 | |
| 2024-10-01 | FedEx Kinkos | ORG | FEA-Food for Meeting | $32.31 | |
| 2024-10-01 | Typeform | ORG | FEA-Software | $31.68 | |
| 2024-10-01 | Kroger | ORG | FEA-Supplies | $31.43 | |
| 2024-10-01 | Target | ORG | FEA-Supplies | $30.73 | |
| 2024-10-01 | Dunkin Donuts | ORG | FEA-Food for Volunteers | $30.41 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies | $30.24 | |
| 2024-10-01 | Circle K | ORG | FEA-Fuel Deliveries | $30.00 | |
| 2024-10-01 | Uber | ORG | FEA-Taxi | $28.98 | |
| 2024-10-01 | GoPuff | ORG | FEA-Supplies | $28.30 | |
| 2024-10-01 | Staples | ORG | FEA-Supplies | $27.00 | |
| 2024-10-01 | Amazon.com | ORG | FEA-Supplies | $26.49 | |
| 2024-10-01 | Five Below | ORG | FEA-Supplies | $25.70 | |
| 2024-10-01 | Party City | ORG | FEA-Supplies | $24.61 | |
| 2024-10-01 | Chick Fil A | ORG | FEA-Meeting | $21.42 | |
| 2024-10-01 | Wal-mart | ORG | FEA-Supplies | $21.08 | |
| 2024-10-01 | McDonald's Restaurant | ORG | FEA-Meeting | $21.04 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies | $20.99 | |
| 2024-10-01 | Cane's | ORG | FEA-Meeting | $19.94 | |
| 2024-10-01 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-01 | Dollar General | ORG | FEA-Supplies | $16.83 | |
| 2024-10-01 | Zoom | ORG | FEA-Software | $15.99 | |
| 2024-10-01 | Dunkin Donuts | ORG | FEA-Food Volunteers | $15.11 | |
| 2024-10-01 | Creatsy | ORG | FEA-Software | $15.00 | |
| 2024-10-01 | HP, Inc. | ORG | FEA-Supplies | $14.83 | |
| 2024-10-01 | Starbuck's Coffee | ORG | FEA-Meeting | $14.74 | |
| 2024-10-01 | Dancing Goats | ORG | FEA-Meeting | $14.43 | |
| 2024-10-01 | Kroger | ORG | FEA-Supplies | $13.04 | |
| 2024-10-01 | Lowe's | ORG | FEA-Supplies | $12.96 | |
| 2024-10-01 | Amazon.com | ORG | FEA-Supplies | $12.77 | |
| 2024-10-01 | Home Depot | ORG | FEA-Supplies | $12.74 | |
| 2024-10-01 | Zaxby's | ORG | FEA-Meeting | $12.12 | |
| 2024-10-01 | Tactiq | ORG | FEA-Software | $12.00 | |
| 2024-10-01 | Publix | ORG | FEA-Supplies | $11.00 | |
| 2024-10-01 | Kroger | ORG | FEA-Supplies | $9.70 | |
| 2024-10-01 | Home Depot | ORG | FEA-Supplies | $8.91 | |
| 2024-10-01 | QuickTrip | ORG | FEA-Water for Meeting | $6.68 | |
| 2024-10-01 | Home Depot | ORG | FEA-Supplies | $6.01 | |
| 2024-10-01 | Home Depot | ORG | FEA-Supplies | $4.25 |