604 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | WinRed | ORG | Credit Card Processing Fees | $298.12 | |
| 2024-11-21 | PCS Marketing Group, LLC | ORG | FEA-Rally Signs | $19,625.00 | |
| 2024-11-21 | Grand Hyatt Atlanta | ORG | Election Night Watch Party | $9,193.40 | |
| 2024-11-21 | Gillen Withers & Lake | ORG | Legal Fees | $8,550.00 | |
| 2024-11-21 | Cromwell Law LLC | ORG | Legal Fees | $7,700.00 | |
| 2024-11-21 | Targeted Campaign Solutions | ORG | FEA-Rack Cards & Yard Signs | $5,250.00 | |
| 2024-11-21 | Synovus Bank | ORG | FEA-Wires Fee Out | $54.00 | |
| 2024-11-21 | Synovus Bank | ORG | Wire Fees Out | $36.00 | |
| 2024-11-19 | Synovus Bank | ORG | Stop Payment Fee | $36.00 | |
| 2024-11-18 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-11-15 | Fundraising Solutions | ORG | FEA-Strategic Advisor | $30,000.00 | |
| 2024-11-15 | Internal Revenue Service | ORG | FEA-Payroll Taxes | $29,446.84 | |
| 2024-11-15 | PWK Group LLC | ORG | FEA-Strategic Advisor | $15,000.00 | |
| 2024-11-15 | Jonathan George | IND | FEA-SEE BELOW: Reimbursements | $13,114.47 | |
| 2024-11-15 | Georgia Department of Revenue | ORG | FEA-Payroll Taxes | $5,205.10 | |
| 2024-11-15 | Jonathan George | IND | FEA-Reimburse Mileage | $4,393.86 | |
| 2024-11-15 | Justin Rice | IND | FEA-Payroll | $3,940.28 | |
| 2024-11-15 | Hal's Steakhouse | ORG | FEA-Staff Victory Dinner | $3,350.00 | |
| 2024-11-15 | Adam Kania | IND | FEA-SEE BELOW: Reimbursements | $2,604.10 | |
| 2024-11-15 | Michael F Lancaster | IND | FEA-Payroll | $2,532.24 | |
| 2024-11-15 | John Mason Long | IND | FEA-SEE BELOW: Reimbursements | $2,413.71 | |
| 2024-11-15 | Adam Kania | IND | FEA-Reimburse Mileage | $2,397.26 | |
| 2024-11-15 | Karen Hentschel | IND | FEA-Payroll | $2,395.72 | |
| 2024-11-15 | Jeremy Brown | IND | FEA-Payroll | $2,318.07 | |
| 2024-11-15 | T Wylie Shaw | IND | FEA-Payroll | $2,261.58 | |
| 2024-11-15 | Richard Stone | IND | FEA-Payroll | $2,250.00 | |
| 2024-11-15 | Victoria Tanner | IND | FEA-SEE BELOW: Reimbursements | $2,223.59 | |
| 2024-11-15 | Zachary Roberts | IND | FEA-Payroll | $2,153.30 | |
| 2024-11-15 | Justin Rice | IND | FEA-SEE BELOW: Reimbursements | $2,146.01 | |
| 2024-11-15 | John Mason Long | IND | FEA-Payroll | $2,126.24 | |
| 2024-11-15 | Brittany Brown | IND | FEA-Payroll | $2,126.24 | |
| 2024-11-15 | Professional Data Services, Inc. | ORG | FEA-Printing & Processing GOTV Mailer | $2,000.00 | |
| 2024-11-15 | Justin Rice | IND | FEA-Lodging Allowance | $2,000.00 | |
| 2024-11-15 | Michael Paprocki | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Ethan Damiano | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Matthew Nave | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Samantha Hope Moreland | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Sean Nottoli | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Emanuel Hernaiz | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Tiffany F Savage | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Ernesto Sampera | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Trevor Tiedeman | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Sallie Fuller | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Adam Kania | IND | FEA-Payroll | $1,983.62 | |
| 2024-11-15 | Kameron Hodge | IND | FEA-Payroll | $1,838.61 | |
| 2024-11-15 | Kody Jordan | IND | FEA-Payroll | $1,827.46 | |
| 2024-11-15 | Ravin Johnson | IND | FEA-Payroll | $1,822.69 | |
| 2024-11-15 | Bristol Garrett | IND | FEA-Payroll | $1,796.22 | |
| 2024-11-15 | Valerie Saari | IND | FEA-Payroll | $1,760.92 | |
| 2024-11-15 | Nancy Seeger | IND | FEA-Payroll | $1,751.94 | |
| 2024-11-15 | Brighton Collins | IND | FEA-Payroll | $1,671.29 | |
| 2024-11-15 | James Roskopf | IND | FEA-Payroll | $1,671.29 | |
| 2024-11-15 | John Harrington | IND | FEA-Payroll | $1,671.29 | |
| 2024-11-15 | Vassili Winkler | IND | FEA-Payroll | $1,671.29 | |
| 2024-11-15 | Victoria Tanner | IND | FEA-Payroll | $1,671.29 | |
| 2024-11-15 | Ethan W Cosper | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Hillary Breyel | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Sheldon Sherman | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | William Tarnecki | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Thomas Tucker | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Lane Hayes | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Robert HIllman | IND | FEA-Payroll | $1,671.28 | |
| 2024-11-15 | Rebekah Craig | IND | FEA-Payroll | $1,651.94 | |
| 2024-11-15 | Sheryl Gay | IND | FEA-Payroll | $1,627.55 | |
| 2024-11-15 | Aniston Chambers | IND | FEA-Payroll | $1,608.82 | |
| 2024-11-15 | Charlotte Phillips | IND | FEA-Payroll | $1,608.82 | |
| 2024-11-15 | Chelsey Lindsey | IND | FEA-Payroll | $1,608.82 | |
| 2024-11-15 | Samantha Hope Moreland | IND | FEA-SEE BELOW: Reimbursements | $1,557.73 | |
| 2024-11-15 | Hunter Hill | IND | FEA-Payroll | $1,550.26 | |
| 2024-11-15 | Best Buy | ORG | FEA-Satellite Phones | $1,524.46 | |
| 2024-11-15 | Riley J Merritt | IND | FEA-Payroll | $1,515.13 | |
| 2024-11-15 | Brock Johnson | IND | FEA-Payroll | $1,515.13 | |
| 2024-11-15 | Colby Craddock | IND | FEA-Payroll | $1,515.13 | |
| 2024-11-15 | Louis Moran | IND | FEA-Payroll | $1,515.13 | |
| 2024-11-15 | Samuel Fricks | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Mekai Kamara | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Elias Irizarry | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Keyton Hoffman | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Chase Cantrell | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Daniel Cook | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Ryan Cook | IND | FEA-Payroll | $1,515.12 | |
| 2024-11-15 | Tyler Cardinal | IND | FEA-Payroll | $1,500.00 | |
| 2024-11-15 | Sarah Jane Walker | IND | FEA-SEE BELOW: Reimbursements | $1,472.02 | |
| 2024-11-15 | Victoria Tanner | IND | FEA-Reimburse Mileage | $1,232.13 | |
| 2024-11-15 | Sarah Jane Walker | IND | FEA-Reimburse Mileage | $1,162.50 | |
| 2024-11-15 | Samantha Hope Moreland | IND | FEA-Reimburse Mileage | $1,086.74 | |
| 2024-11-15 | Luxlane, Inc | ORG | FEA-Private Car Service | $1,052.25 | |
| 2024-11-15 | Fairfield By Marriott | ORG | FEA-Lodging for Rally | $952.30 | |
| 2024-11-15 | Ernesto Sampera | IND | FEA-Reimburse Mileage | $905.62 | |
| 2024-11-15 | Matthew Fuentez | IND | FEA-Payroll | $857.38 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Lodging Staff Rooms | $856.59 | |
| 2024-11-15 | Ethan Damiano | IND | FEA-SEE BELOW: Reimbursements | $835.42 | |
| 2024-11-15 | Terrapan Taproom | ORG | FEA-Staff Victory Dinner | $700.00 | |
| 2024-11-15 | T Wylie Shaw | IND | FEA-Reimburse Mileage | $685.00 | |
| 2024-11-15 | Ethan Damiano | IND | FEA-Reimburse Mileage | $589.75 | |
| 2024-11-15 | Riley J Merritt | IND | FEA-SEE BELOW: Reimbursements | $580.88 | |
| 2024-11-15 | Charlotte Phillips | IND | FEA-SEE BELOW: Reimbursements | $570.31 | |
| 2024-11-15 | Kody Jordan | IND | FEA-SEE BELOW: Reimbursements | $558.32 | |
| 2024-11-15 | Mekai Kamara | IND | FEA-SEE BELOW: Reimbursements | $552.71 | |
| 2024-11-15 | Hotel Forty Five | ORG | FEA-Lodging for Rally | $524.64 | |
| 2024-11-15 | Daniel Shaver | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Christopher Andrade-Lopes | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Mariam Yacoub | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Dianna Deeley | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Karyn Robinson | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Grant Owen | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Stacia Johnson | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Chelsea Beacon LLC | ORG | FEA-Payroll | $500.00 | |
| 2024-11-15 | Camdyn Culpepper | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Lynn Slocum | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Evan Rosch | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Malcolm Davis | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Grayson Grobsmith | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Jayda Keefer | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | William Burns | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Austin Winningham | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Jordan Wright | IND | FEA-Payroll | $500.00 | |
| 2024-11-15 | Sallie Fuller | IND | FEA-SEE BELOW: Reimbursements | $459.64 | |
| 2024-11-15 | Elias Irizarry | IND | FEA-SEE BELOW: Reimbursements | $435.16 | |
| 2024-11-15 | Riley J Merritt | IND | FEA-Reimburse Mileage | $416.25 | |
| 2024-11-15 | Sallie Fuller | IND | FEA-Reimburse Mileage | $411.25 | |
| 2024-11-15 | Jeremy Brown | IND | FEA-SEE BELOW: Reimbursements | $389.45 | |
| 2024-11-15 | FedEx | ORG | FEA-Shipping | $378.43 | |
| 2024-11-15 | Kameron Hodge | IND | FEA-SEE BELOW: Reimbursements | $371.20 | |
| 2024-11-15 | Kameron Hodge | IND | FEA-Reimburse Mileage | $348.75 | |
| 2024-11-15 | Mekai Kamara | IND | FEA-Reimburse Mileage | $338.12 | |
| 2024-11-15 | Apple Inc | ORG | FEA-Computer Supplies | $331.56 | |
| 2024-11-15 | Trevor Tiedeman | IND | FEA-SEE BELOW: Reimbursements | $331.02 | |
| 2024-11-15 | Downtown Grill | ORG | FEA-Dinner Meeting | $304.00 | |
| 2024-11-15 | John Mason Long | IND | FEA-Reimburse Mileage | $298.69 | |
| 2024-11-15 | Richard Stone | IND | FEA-SEE BELOW: Reimbursements Dec Runoff | $285.24 | |
| 2024-11-15 | Aniston Chambers | IND | FEA-Reimburse Mileage | $277.00 | |
| 2024-11-15 | Lane Hayes | IND | FEA-SEE BELOW: Reimbursements | $264.28 | |
| 2024-11-15 | Doraville TS | ORG | FEA-Disposal Fees | $259.33 | |
| 2024-11-15 | Uber | ORG | FEA-Taxis | $256.66 | |
| 2024-11-15 | Lane Hayes | IND | FEA-Reimburse Mileage | $244.28 | |
| 2024-11-15 | Postmaster | ORG | FEA-Postage | $243.00 | |
| 2024-11-15 | Target | ORG | FEA-Supplies | $234.52 | |
| 2024-11-15 | Daniel Cook | IND | FEA-SEE BELOW: Reimbursements | $232.34 | |
| 2024-11-15 | Richard Stone | IND | FEA-Reimburse Mileage | $231.15 | |
| 2024-11-15 | Elias Irizarry | IND | FEA Reimburse Mileage | $227.39 | |
| 2024-11-15 | Michael's Arts & Craft | ORG | FEA-Supplies | $223.20 | |
| 2024-11-15 | Ethan W Cosper | IND | FEA-Reimburse Mileage | $206.25 | |
| 2024-11-15 | Trevor Tiedeman | IND | FEA-Reimburse Mileage | $195.64 | |
| 2024-11-15 | Zachary Roberts | IND | FEA-SEE BELOW: Reimbursements | $194.76 | |
| 2024-11-15 | Chick Fil A | ORG | FEA-Food for Volunteers | $189.93 | |
| 2024-11-15 | VistaPrint | ORG | FEA-Printing | $189.45 | |
| 2024-11-15 | Publix | ORG | FEA-Supplies | $176.27 | |
| 2024-11-15 | Uber | ORG | FEA-Taxis | $165.71 | |
| 2024-11-15 | Sean Nottoli | IND | FEA-SEE BELOW: Reimbursements | $155.20 | |
| 2024-11-15 | Wal-Mart | ORG | FEA-Supplies | $154.76 | |
| 2024-11-15 | Hillary Breyel | IND | FEA-Reimburse Mileage | $153.50 | |
| 2024-11-15 | Fado Restaurant | ORG | FEA-Dinner Meeting | $153.15 | |
| 2024-11-15 | Home Depot | ORG | FEA-Supplies | $146.62 | |
| 2024-11-15 | Space Exploration Technologies Corp | ORG | FEA-Internet | $140.00 | |
| 2024-11-15 | MailChimp | ORG | FEA-Email Software | $135.00 | |
| 2024-11-15 | Lime Rentals | ORG | FEA-Transportation | $134.06 | |
| 2024-11-15 | John Harrington | IND | FEA-SEE BELOW: Reimbursements | $133.02 | |
| 2024-11-15 | Daniel Cook | IND | FEA-Reimburse Mileage | $131.06 | |
| 2024-11-15 | Simple Texting | ORG | FEA-Software | $121.59 | |
| 2024-11-15 | Fellini's Pizza | ORG | FEA-Staff Meeting | $120.07 | |
| 2024-11-15 | Walgreen's | ORG | FEA-Reimburse Mileage | $118.76 | |
| 2024-11-15 | Five Below | ORG | FEA-Supplies | $118.23 | |
| 2024-11-15 | Home Depot | ORG | FEA-Supplies | $116.25 | |
| 2024-11-15 | Chelsey Lindsey | IND | FEA-Reimburse Mileage | $111.44 | |
| 2024-11-15 | QuickTrip #00744 | ORG | FEA-Fuel for Rental Van | $110.48 | |
| 2024-11-15 | Loom Restaurant | ORG | FEA-Breakfast Meeting | $106.12 | |
| 2024-11-15 | U-Haul Trucking | ORG | FEA-Rental Van & Supplies | $104.11 | |
| 2024-11-15 | Microsoft | ORG | FEA-Software | $99.99 | |
| 2024-11-15 | Kody Jordan | IND | FEA-Reimburse Mileage | $97.15 | |
| 2024-11-15 | Uber | ORG | FEA-Taxis | $91.42 | |
| 2024-11-15 | Chick Fil A | ORG | FEA-Staff Lunch | $89.00 | |
| 2024-11-15 | Nancy's Pizza | ORG | FEA-Food for Volunteers | $88.08 | |
| 2024-11-15 | Crystal Springs | ORG | FEA-Water Orders | $85.88 | |
| 2024-11-15 | Costco | ORG | FEA-Supplies | $85.46 | |
| 2024-11-15 | MailChimp | ORG | FEA-Email Software | $85.00 | |
| 2024-11-15 | Fogo de Chao | ORG | FEA-Meal | $83.61 | |
| 2024-11-15 | Papa Johns | ORG | FEA-Staff Meal | $74.08 | |
| 2024-11-15 | Chick Fil A | ORG | FEA-Staff Breakfast for Rally | $69.54 | |
| 2024-11-15 | Uber | ORG | FEA-Taxis | $68.57 | |
| 2024-11-15 | Amazon.com | ORG | FEA-Supplies | $66.79 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Parking | $66.00 | |
| 2024-11-15 | U-Haul Trucking | ORG | FEA-Supplies | $64.98 | |
| 2024-11-15 | Irby's Tavern | ORG | FEA-Lunch Meeting | $62.50 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Parking | $61.00 | |
| 2024-11-15 | Hewlett Packard | ORG | FEA-Supplies | $56.38 | |
| 2024-11-15 | Charlotte Phillips | IND | FEA-Reimburse Mileage | $53.75 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA-Parking | $53.00 | |
| 2024-11-15 | MailChimp | ORG | FEA-Email Software | $50.00 | |
| 2024-11-15 | Walgreen's Pharmacy | ORG | FEA-Supplies | $49.65 | |
| 2024-11-15 | Waffle House Restaurant | ORG | FEA-Meeting | $49.41 | |
| 2024-11-15 | McDonald's | ORG | FEA-Breakfast Staff Rally | $48.39 | |
| 2024-11-15 | Sean Nottoli | IND | FEA-Reimburse Mileage | $48.13 | |
| 2024-11-15 | Lyft | ORG | FEA-Taxis | $42.09 | |
| 2024-11-15 | Party City | ORG | FEA-Supplies | $33.84 | |
| 2024-11-15 | DoorDash | ORG | FEA-Meals | $33.82 | |
| 2024-11-15 | Lyft | ORG | FEA-Taxis | $33.03 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA-Parking | $30.00 | |
| 2024-11-15 | Dunkin Donuts | ORG | FEA-Meeting | $29.78 | |
| 2024-11-15 | Circle K | ORG | FEA-Waters | $26.11 | |
| 2024-11-15 | Lyft | ORG | FEA-Taxis | $26.06 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Parking | $25.00 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Parking | $25.00 | |
| 2024-11-15 | Elite Parking | ORG | FEA-Parking | $25.00 | |
| 2024-11-15 | Elite Parking | ORG | FEA-Parking | $25.00 | |
| 2024-11-15 | FedEx Office | ORG | FEA-Shipping | $22.45 | |
| 2024-11-15 | Battery Atlanta | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | City of Atlanta Underground Parking | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | City of Atlanta Underground Parking | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | LAZ Parking | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA-Parking | $20.00 | |
| 2024-11-15 | Rebekah Craig | IND | FEA-Reimburse Mileage | $19.56 | |
| 2024-11-15 | Love's Country #384 | ORG | FEA-Fuel | $19.11 | |
| 2024-11-15 | Home Depot | ORG | FEA-Supplies | $19.02 | |
| 2024-11-15 | Kroger | ORG | FEA-Supplies | $18.01 | |
| 2024-11-15 | AAA Parking | ORG | FEA-Parking | $18.00 | |
| 2024-11-15 | Gwinnett Center | ORG | FEA-Snack | $17.40 | |
| 2024-11-15 | Cobb Galleria Center | ORG | FEA-Parking | $17.00 | |
| 2024-11-15 | Shell | ORG | FEA-Waters | $16.72 | |
| 2024-11-15 | Target | ORG | FEA-Supplies | $15.65 | |
| 2024-11-15 | Wal-Mart | ORG | FEA-Supplies | $14.65 | |
| 2024-11-15 | Publix | ORG | FEA-Supplies | $12.48 | |
| 2024-11-15 | Grand Hyatt Atlanta | ORG | FEA - Parking | $12.00 | |
| 2024-11-15 | Nancy Seeger | IND | FEA-SEE BELOW: Reimbursements | $10.50 | |
| 2024-11-15 | Postmaster | ORG | FEA-Postage | $10.50 | |
| 2024-11-15 | Kroger | ORG | FEA-Supplies | $10.28 | |
| 2024-11-15 | Cobb Galleria Center | ORG | FEA-Parking | $10.00 | |
| 2024-11-15 | LAZ Parking | ORG | FEA-Parking | $10.00 | |
| 2024-11-15 | LAZ Parking | ORG | FEA-Parking | $10.00 | |
| 2024-11-15 | Cobb Galleria Center | ORG | FEA-Parking | $10.00 | |
| 2024-11-15 | Linktree | ORG | FEA-Software | $9.00 | |
| 2024-11-14 | Republican National Committee | PTY | Transfer | $233,487.88 | |
| 2024-11-13 | Hawque Protection Services | ORG | FEA-Security Election Night | $12,255.00 | |
| 2024-11-12 | Smith, Gambrell & Russell LLP | ORG | Legal Fees | $50,000.00 | |
| 2024-11-12 | Synovus Bank | ORG | Wire Fee Out | $18.00 | |
| 2024-11-11 | NRSC - Check Contributions | COM | Contribution | $50,000.00 | |
| 2024-11-11 | Synovus Bank | ORG | Wire Fee Out | $18.00 | |
| 2024-11-07 | Rosetta Stone Communications | ORG | FEA-Communication Consultant & GOTV Texting | $126,999.36 | |
| 2024-11-07 | Synovus Card Services | ORG | FEA-SEE BELOW: Credit Card Expenses | $19,135.08 | |
| 2024-11-07 | CampaignSidekick, LLC | ORG | FEA-Walk App | $7,761.50 | |
| 2024-11-07 | Best Guest Media | ORG | FEA-Media Consultant | $5,000.00 | |
| 2024-11-07 | AirBnB | ORG | FEA-Lodging | $1,131.14 | |
| 2024-11-07 | Intuit, Inc. | ORG | FEA-Payroll Processing Fees | $976.00 | |
| 2024-11-07 | Lyft | ORG | FEA-Taxis | $792.00 | |
| 2024-11-07 | Hilton Hotel | ORG | FEA-Lodging | $464.33 | |
| 2024-11-07 | Yahola Creek Restaurant | ORG | FEA-Meetings | $352.59 | |
| 2024-11-07 | Cross Creek Cafe | ORG | FEA-Meetings | $242.37 | |
| 2024-11-07 | Home Depot | ORG | FEA-Supplies | $225.25 | |
| 2024-11-07 | Corleone's Restaurant | ORG | FEA-Meeting | $224.04 | |
| 2024-11-07 | Uber | ORG | FEA-Taxis | $211.27 | |
| 2024-11-07 | Uber Eats | ORG | FEA-Meetings | $190.29 | |
| 2024-11-07 | Marathon | ORG | FEA-Fuel for Rental Van | $163.57 | |
| 2024-11-07 | Staples | ORG | FEA-Supplies | $137.53 | |
| 2024-11-07 | BP Oil | ORG | FEA-Fuel - Travel to Meetings | $126.35 | |
| 2024-11-07 | Instacart | ORG | FEA-Meetings | $117.97 | |
| 2024-11-07 | Walgreen's Pharmacy | ORG | FEA-Supplies | $107.00 | |
| 2024-11-07 | Cracker Barrell Restaurant | ORG | FEA-Meeting | $100.74 | |
| 2024-11-07 | Chevron | ORG | FEA-Fuel for Rental Van | $91.22 | |
| 2024-11-07 | Ace Specialties | ORG | FEA-Printed Merchandise | $89.75 | |
| 2024-11-07 | Trattoria Alberto Restaurant | ORG | FEA-Meeting | $87.63 | |
| 2024-11-07 | Amazon.com | ORG | FEA-Supplies | $83.57 | |
| 2024-11-07 | Friar Tuck's Tavern | ORG | FEA-Meeting | $66.87 | |
| 2024-11-07 | Shell Oil | ORG | FEA-Fuel for Rental Van | $51.83 | |
| 2024-11-07 | Dunkin Donuts | ORG | FEA-Meeting | $43.55 | |
| 2024-11-07 | Chevron | ORG | FEA-Fuel for Rental Van | $41.83 | |
| 2024-11-07 | CVS | ORG | FEA-Supplies | $41.60 | |
| 2024-11-07 | Circle K | ORG | FEA-Fuel to travel to meetings | $37.52 | |
| 2024-11-07 | Fraternal Order Of Eagles | ORG | FEA-Meeting | $36.84 | |
| 2024-11-07 | Hyatt Regency Savannah | ORG | FEA-Meeting | $35.77 | |
| 2024-11-07 | Raceway Gas | ORG | FEA-Fuel to Travel to Meetings | $34.14 | |
| 2024-11-07 | Kroger | ORG | FEA-Supplies | $21.76 | |
| 2024-11-07 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-11-07 | Dwarf House | ORG | FEA-Meeting | $13.53 | |
| 2024-11-07 | Panera Bread | ORG | FEA-Meeting | $9.25 | |
| 2024-11-07 | McDonald's Restaurant | ORG | FEA-Meeting | $9.00 | |
| 2024-11-07 | Park Place Parking | ORG | FEA-Parking | $8.00 | |
| 2024-11-07 | Burger King | ORG | FEA-Meeting | $7.48 | |
| 2024-11-06 | Right Choice Stategies, LLC | ORG | FEA-GOTV Door Knockers | $20,000.00 | |
| 2024-11-06 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Yard Signs | $12,450.00 | |
| 2024-11-06 | AJ Strategies, LLC | ORG | Event Planning & Fundraising | $6,000.00 | |
| 2024-11-06 | LCM Strategies | ORG | FEA-GOTV Texing | $2,564.52 | |
| 2024-11-06 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-11-06 | Synovus Bank | ORG | Wire Fee In | $18.00 | |
| 2024-11-05 | LCM Strategies | ORG | FEA-GOTV Texing | $50,000.00 | |
| 2024-11-05 | CampaignHQ | ORG | FEA-GOTV Calls | $1,999.97 | |
| 2024-11-05 | Synovus Bank | ORG | FEA-Bank Fees | $55.00 | |
| 2024-11-04 | Right Choice Stategies, LLC | ORG | FEA-GOTV Door Knockers | $20,000.00 | |
| 2024-11-04 | Comcast | ORG | FEA-Internet | $2,982.18 | |
| 2024-11-04 | Spectrum Business | ORG | FEA-Internet | $184.98 | |
| 2024-11-01 | Grand Hyatt Atlanta | ORG | Election Night Watch Party | $57,854.67 | |
| 2024-11-01 | Double A Productions | ORG | AV Election Night | $30,300.00 | |
| 2024-11-01 | PCS Marketing Group, LLC | ORG | FEA-Rally Signs | $19,625.00 | |
| 2024-11-01 | Jonathan George | IND | FEA-SEE BELOW: Reimbursements | $11,234.75 | |
| 2024-11-01 | Kristin Crosbie | IND | FEA-SEE BELOW: Reimbursements | $7,784.33 | |
| 2024-11-01 | Still Acquisitions | ORG | FEA-Rent | $6,000.00 | |
| 2024-11-01 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Lapel & Bumper Stickers | $5,540.00 | |
| 2024-11-01 | Jonathan George | IND | FEA-Reimburse Mileage | $5,231.88 | |
| 2024-11-01 | SEM Properties | ORG | FEA-Rent | $4,500.00 | |
| 2024-11-01 | Atlanta Communities Real Estate Brokerage | ORG | FEA-Rent | $4,300.00 | |
| 2024-11-01 | Victoria Tanner | IND | FEA-SEE BELOW: Reimbursements | $3,440.74 | |
| 2024-11-01 | Hotels.com | ORG | FEA-Lodging Deployed Staff | $2,910.48 | |
| 2024-11-01 | Adam Kania | IND | FEA-SEE BELOW: Reimbursements | $2,765.69 | |
| 2024-11-01 | GSG Properties III, LLC | ORG | FEA-Rent | $2,640.66 | |
| 2024-11-01 | Wilson Family Holdings LLC | ORG | FEA-Rent | $2,500.00 | |
| 2024-11-01 | Adam Kania | IND | FEA-Reimburse Mileage | $2,341.13 | |
| 2024-11-01 | Chatham County Republican Party | ORG | Contribution | $2,240.00 | |
| 2024-11-01 | Hyatt.com | ORG | FEA-Lodging | $2,218.65 | |
| 2024-11-01 | John Mason Long | IND | FEA-SEE BELOW: Reimbursements | $2,218.35 | |
| 2024-11-01 | Cigna + Oscar | ORG | FEA-Health Insurance | $2,015.79 | |
| 2024-11-01 | Targeted Campaign Solutions | ORG | FEA-Palm Cards | $2,000.00 | |
| 2024-11-01 | Home Depot | ORG | FEA-Rental Truck & Supplies | $1,632.82 | |
| 2024-11-01 | Thompson Hotels | ORG | FEA-Lodging Deployed Staff | $1,597.75 | |
| 2024-11-01 | Samantha Hope Moreland | IND | FEA-SEE BELOW: Reimbursements | $1,525.69 | |
| 2024-11-01 | Cherokee County Republican Party | ORG | Contribution | $1,500.00 | |
| 2024-11-01 | Office Max | ORG | FEA-Postage Stamps | $1,314.00 | |
| 2024-11-01 | T Wylie Shaw | IND | FEA-SEE BELOW: Reimbursements | $1,247.12 | |
| 2024-11-01 | Best Buy | ORG | FEA-Laptop | $1,186.92 | |
| 2024-11-01 | Blue Moon Pizza | ORG | FEA-Food for Watch Party | $1,144.73 | |
| 2024-11-01 | James Roskopf | IND | FEA-SEE BELOW: Reimbursements | $1,085.67 | |
| 2024-11-01 | Delta Air Lines | ORG | FEA-Airfare | $1,057.45 | |
| 2024-11-01 | James Roskopf | IND | FEA-Reimburse Mileage | $979.38 | |
| 2024-11-01 | Daniel Cook | IND | FEA-SEE BELOW: Reimbursements | $957.77 | |
| 2024-11-01 | FedEx | ORG | FEA-Printing | $878.93 | |
| 2024-11-01 | Tiffany F Savage | IND | FEA-SEE BELOW: Reimbursements | $878.93 | |
| 2024-11-01 | Daniel Cook | IND | FEA-Reimburse Mileage | $848.87 | |
| 2024-11-01 | Printing Trade Company, Inc. | ORG | FEA-Lapel Stickers | $810.00 | |
| 2024-11-01 | Mekai Kamara | IND | FEA-SEE BELOW: Reimbursements | $807.80 | |
| 2024-11-01 | Ernesto Sampera | IND | FEA-SEE BELOW: Reimbursements | $784.30 | |
| 2024-11-01 | Ernesto Sampera | IND | FEA-Reimburse Mileage | $762.50 | |
| 2024-11-01 | Muscogee County Republican Party | PTY | Contribution | $750.00 | |
| 2024-11-01 | Chick Fil A | ORG | FEA-Food for Watch Party | $742.00 | |
| 2024-11-01 | Jeremy Brown | IND | FEA-SEE BELOW: Reimbursements | $736.58 | |
| 2024-11-01 | Luxlane, Inc | ORG | FEA-Private Car Service | $714.93 | |
| 2024-11-01 | Ethan Damiano | IND | FEA-SEE BELOW: Reimbursements | $692.72 | |
| 2024-11-01 | Amazon.com | ORG | FEA-Gift Cards Staff Appreciation | $659.90 | |
| 2024-11-01 | Brock Johnson | IND | FEA-SEE BELOW: Reimbursements | $654.68 | |
| 2024-11-01 | Trevor Tiedeman | IND | FEA-SEE BELOW: Reimbursements | $647.18 | |
| 2024-11-01 | Fairfield Marriott | ORG | FEA-Lodging | $623.64 | |
| 2024-11-01 | Victoria Tanner | IND | FEA-Reimburse Mileage | $622.50 | |
| 2024-11-01 | Brock Johnson | IND | FEA-Reimburse Mileage | $603.00 | |
| 2024-11-01 | Kameron Hodge | IND | FEA-Reimburse Mileage | $565.00 | |
| 2024-11-01 | Michael Paprocki | IND | FEA-SEE BELOW: Reimbursements | $536.87 | |
| 2024-11-01 | Courtyard By Marriott | ORG | FEA-Staff Lodging | $531.70 | |
| 2024-11-01 | Sean Nottoli | IND | FEA-SEE BELOW: Reimbursements | $531.39 | |
| 2024-11-01 | Jeremy Brown | IND | FEA-Reimburse Mileage | $529.56 | |
| 2024-11-01 | Ethan W Cosper | IND | FEA-Reimburse Mileage | $487.83 | |
| 2024-11-01 | Ethan Damiano | IND | FEA-Reimburse Mileage | $468.50 | |
| 2024-11-01 | Ethan W Cosper | IND | FEA-Reimburse Mileage | $466.25 | |
| 2024-11-01 | Kody Jordan | IND | FEA-SEE BELOW: Reimbursements | $466.19 | |
| 2024-11-01 | UPS store | ORG | FEA-Printing | $424.56 | |
| 2024-11-01 | Hotel Duval | ORG | FEA-Lodging & Meal | $419.33 | |
| 2024-11-01 | Taki Japanese Steak House | ORG | FEA-Staff Dinner | $413.00 | |
| 2024-11-01 | John Mason Long | IND | FEA-Reimburse Mileage | $382.22 | |
| 2024-11-01 | Costco | ORG | FEA-Supplies | $367.83 | |
| 2024-11-01 | Sheldon Sherman | IND | FEA-SEE BELOW: Reimbursements | $367.22 | |
| 2024-11-01 | Sheryl Gay | IND | FEA-Reimburse Mileage | $366.87 | |
| 2024-11-01 | Louis Moran | IND | FEA-SEE BELOW: Reimbursements | $356.73 | |
| 2024-11-01 | FedEx | ORG | FEA-Shipping | $355.04 | |
| 2024-11-01 | Michael Paprocki | IND | FEA-Reimburse Mileage | $352.50 | |
| 2024-11-01 | Kody Jordan | IND | FEA-Reimburse Mileage | $340.36 | |
| 2024-11-01 | Lane Hayes | IND | FEA-SEE BELOW: Reimbursements | $335.55 | |
| 2024-11-01 | Sean Nottoli | IND | FEA-Reimburse Mileage | $334.57 | |
| 2024-11-01 | Brittany Brown | IND | FEA-Reimburse Mileage | $328.13 | |
| 2024-11-01 | Sheldon Sherman | IND | FEA-Reimburse Mileage | $310.00 | |
| 2024-11-01 | Charlotte Phillips | IND | FEA-SEE BELOW: Reimbursements | $307.25 | |
| 2024-11-01 | Frankie's | ORG | FEA-Staff Dinner | $301.00 | |
| 2024-11-01 | Mekai Kamara | IND | FEA-Reimburse Mileage | $273.12 | |
| 2024-11-01 | Zachary Roberts | IND | FEA-SEE BELOW: Reimbursements | $252.54 | |
| 2024-11-01 | Lane Hayes | IND | FEA-Reimburse Mileage | $243.55 | |
| 2024-11-01 | Sallie Fuller | IND | FEA-SEE BELOW: Reimbursements | $240.07 | |
| 2024-11-01 | Bristol Garrett | IND | FEA-Reimburse Mileage | $229.81 | |
| 2024-11-01 | Rebekah Craig | IND | FEA-SEE BELOW: Reimbursements | $227.28 | |
| 2024-11-01 | Postmaster | ORG | FEA-Postage | $215.60 | |
| 2024-11-01 | Samantha Hope Moreland | IND | FEA-Reimburse Mileage | $207.03 | |
| 2024-11-01 | NPS Athens LLC | ORG | FEA-Parking for Rally | $200.00 | |
| 2024-11-01 | Michael F Lancaster | IND | FEA-SEE BELOW: Reimbursements | $192.91 | |
| 2024-11-01 | Sallie Fuller | IND | FEA-Reimburse Mileage | $190.00 | |
| 2024-11-01 | Wal-mart | ORG | FEA-Supplies | $188.29 | |
| 2024-11-01 | Nancy Seeger | IND | FEA-Reimburse Mileage | $161.25 | |
| 2024-11-01 | Publix Lenox Marketplace | ORG | FEA-Supplies | $158.27 | |
| 2024-11-01 | Costco | ORG | FEA-Supplies | $155.19 | |
| 2024-11-01 | Aniston Chambers | IND | FEA-Reimburse Mileage | $154.63 | |
| 2024-11-01 | Amazon.com | ORG | FEA-Supplies | $146.64 | |
| 2024-11-01 | Elias Irizarry | IND | FEA-Reimburse Mileage | $146.33 | |
| 2024-11-01 | Little Caesars | ORG | FEA-Food for Watch Party | $141.07 | |
| 2024-11-01 | Amazon.com | ORG | FEA-Supplies | $137.77 | |
| 2024-11-01 | Louis Moran | IND | FEA-Reimburse Mileage | $136.54 | |
| 2024-11-01 | Target | ORG | FEA-Supplies | $131.74 | |
| 2024-11-01 | Papa Johns | ORG | FEA-Food for Volunteers | $131.51 | |
| 2024-11-01 | Rebekah Craig | IND | FEA-Reimburse Mileage | $129.44 | |
| 2024-11-01 | Chelsey Lindsey | IND | FEA-Reimburse Mileage | $120.63 | |
| 2024-11-01 | Party City | ORG | FEA-Supplies | $119.79 | |
| 2024-11-01 | Publix | ORG | FEA-Food for Volunteers | $109.32 | |
| 2024-11-01 | Kroger | ORG | FEA-Supplies | $108.90 | |
| 2024-11-01 | Frontera Mex-Mex Grill | ORG | FEA-Team Meeting | $102.04 | |
| 2024-11-01 | Ryan Cook | IND | FEA-SEE BELOW: Reimbursements | $96.73 | |
| 2024-11-01 | Waffle House #640 | ORG | FEA-Staff Dinner Meeting | $95.00 | |
| 2024-11-01 | Amazon.com | ORG | FEA-Supplies | $94.85 | |
| 2024-11-01 | BP Oil | ORG | FEA-Fuel for Rental Van | $94.33 | |
| 2024-11-01 | Miller's Ale House | ORG | FEA-Meals | $92.57 | |
| 2024-11-01 | Dunkin Donuts | ORG | FEA-Food Volunteers | $85.81 | |
| 2024-11-01 | MailChimp | ORG | FEA-Email Software | $85.00 | |
| 2024-11-01 | Irby's Tavern | ORG | FEA-Staff Meals | $82.00 | |
| 2024-11-01 | DoorDash | ORG | FEA-Snack & Waters for Rally | $81.89 | |
| 2024-11-01 | Trevor Tiedeman | IND | FEA-Reimburse Mileage | $80.40 | |
| 2024-11-01 | Hillary Breyel | IND | FEA-Reimburse Mileage | $74.88 | |
| 2024-11-01 | MailChimp | ORG | FEA-Email Software | $72.50 | |
| 2024-11-01 | Little Caesars | ORG | FEA- Food for Volunteers | $69.95 | |
| 2024-11-01 | Marco's Pizza | ORG | FEA-Food for Volunteers | $68.37 | |
| 2024-11-01 | Pizza Hut | ORG | FEA-Food for Volunteers | $66.71 | |
| 2024-11-01 | Marlow's Tavern | ORG | FEA-Staff Meal | $65.54 | |
| 2024-11-01 | UPS Store | ORG | FEA-Printing | $65.40 | |
| 2024-11-01 | Wal-mart | ORG | FEA-Supplies | $65.00 | |
| 2024-11-01 | Primo Water | ORG | FEA-Supplies | $62.34 | |
| 2024-11-01 | Charlotte Phillips | IND | FEA-Reimburse Mileage | $60.00 | |
| 2024-11-01 | Shell | ORG | FEA-Fuel for Rental Van | $59.56 | |
| 2024-11-01 | Johnny's Pizza | ORG | FEA-Food for Watch Party | $59.53 | |
| 2024-11-01 | Kroger | ORG | FEA-Food for Volunteers | $59.20 | |
| 2024-11-01 | CVS Pharmacy | ORG | FEA-Supplies | $57.12 | |
| 2024-11-01 | Starbuck's | ORG | FEA-Meeting | $54.24 | |
| 2024-11-01 | Wal-mart | ORG | FEA-Supplies | $51.68 | |
| 2024-11-01 | Chevron | ORG | FEA-Fuel for Rental Van | $51.56 | |
| 2024-11-01 | Marco's Pizza | ORG | FEA-Food for Volunteers | $51.23 | |
| 2024-11-01 | Wal-Mart | ORG | FEA-Supplies | $50.43 | |
| 2024-11-01 | Chick Fil A | ORG | FEA-Food for Volunteers | $50.07 | |
| 2024-11-01 | Ray's Southern Food | ORG | FEA-Room Rental Fee | $50.00 | |
| 2024-11-01 | Ryan Cook | IND | FEA-Reimburse Mileage | $48.75 | |
| 2024-11-01 | QuickTrip #00744 | ORG | FEA-Fuel for Rental Van | $48.63 | |
| 2024-11-01 | Wal-Mart | ORG | FEA-Supplies | $47.99 | |
| 2024-11-01 | Kroger | ORG | FEA-Supplies | $47.98 | |
| 2024-11-01 | Cracker Barrel | ORG | FEA-Meals | $47.31 | |
| 2024-11-01 | Amazon.com | ORG | FEA-Supplies | $43.30 | |
| 2024-11-01 | South Broad Mini Mart | ORG | FEA-Fuel for Rental Van | $43.08 | |
| 2024-11-01 | Home Depot | ORG | FEA-Supplies | $42.76 | |
| 2024-11-01 | Dunkin Donuts | ORG | FEA-Food for Volunteers | $40.10 | |
| 2024-11-01 | Gas South Arena | ORG | FEA-Food for Staff at Rally | $39.09 | |
| 2024-11-01 | Tactiq | ORG | FEA-Software | $38.16 | |
| 2024-11-01 | Humana | ORG | FEA-Health Insurance | $38.15 | |
| 2024-11-01 | Quicktrip | ORG | FEA-Fuel for Rental Van | $38.04 | |
| 2024-11-01 | Shell | ORG | FEA-Fuel for Rental Van | $37.46 | |
| 2024-11-01 | Krispy Kreme | ORG | FEA-Food for Volunteers | $37.44 | |
| 2024-11-01 | Typeform | ORG | FEA-Software | $36.60 | |
| 2024-11-01 | Kroger | ORG | FEA-Supplies | $35.26 | |
| 2024-11-01 | QRCodes | ORG | FEA-Software | $35.00 | |
| 2024-11-01 | Kroger Fuel | ORG | FEA-Fuel for Rental Van | $33.89 | |
| 2024-11-01 | Buc-ee's | ORG | FEA-Fuel for Rental Van | $32.83 | |
| 2024-11-01 | Lyft | ORG | FEA-Taxis | $32.49 | |
| 2024-11-01 | Home Fresh Bistro | ORG | FEA-Meeting | $30.92 | |
| 2024-11-01 | Publix | ORG | FEA-Supplies | $30.22 | |
| 2024-11-01 | Citgo | ORG | FEA-Supplies | $29.74 | |
| 2024-11-01 | Party City | ORG | FEA-Supplies | $29.70 | |
| 2024-11-01 | Publix | ORG | FEA-Supplies | $27.87 | |
| 2024-11-01 | GoPuff | ORG | FEA-Supplies | $25.53 | |
| 2024-11-01 | FedEx Kinko's | ORG | FEA-Supplies | $23.31 | |
| 2024-11-01 | Euro Gourmet Foods | ORG | FEA-Food for Volunteers | $22.22 | |
| 2024-11-01 | Krispy Kreme | ORG | FEA-Food for Volunteers | $21.80 | |
| 2024-11-01 | Signup.com | ORG | FEA-Software | $21.58 | |
| 2024-11-01 | Gas South Arena | ORG | FEA-Parking | $21.29 | |
| 2024-11-01 | Target | ORG | FEA-Supplies | $20.05 | |
| 2024-11-01 | Lanier Parking #10271 | ORG | FEA-Parking Fee | $20.00 | |
| 2024-11-01 | City of Atlanta Underground Parking | ORG | FEA-Parking | $20.00 | |
| 2024-11-01 | Kennesaw State College | ORG | FEA-Parking | $18.00 | |
| 2024-11-01 | Target | ORG | FEA-Supplies | $18.00 | |
| 2024-11-01 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-11-01 | Westin Hotel | ORG | FEA-Supplies | $15.90 | |
| 2024-11-01 | Dancing Goats | ORG | FEA-Meeting | $15.73 | |
| 2024-11-01 | Hewlett Packard | ORG | FEA-Supplies | $14.83 | |
| 2024-11-01 | Little Caesar's Pizza | ORG | FEA-Food forVolunteers | $13.98 | |
| 2024-11-01 | Caribou Coffee | ORG | FEA-Meeting | $13.48 | |
| 2024-11-01 | Wal-Mart | ORG | FEA-Supplies | $10.67 | |
| 2024-11-01 | Linktree | ORG | FEA-Software | $9.77 | |
| 2024-11-01 | Linktree | ORG | FEA-Software | $9.00 | |
| 2024-11-01 | Starbuck's | ORG | FEA-Meeting | $7.72 | |
| 2024-11-01 | Laz Parking Ga | ORG | FEA-Parking | $5.00 | |
| 2024-10-31 | Internal Revenue Service | ORG | FEA-Payroll Taxes | $29,446.84 | |
| 2024-10-31 | Georgia Department of Revenue | ORG | FEA-Payroll Taxes | $5,205.10 | |
| 2024-10-31 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Lapel & Bumper Stickers | $4,142.29 | |
| 2024-10-31 | Justin Rice | IND | FEA-Payroll | $3,940.28 | |
| 2024-10-31 | Michael F Lancaster | IND | FEA-Payroll | $2,532.24 | |
| 2024-10-31 | Karen Hentschel | IND | FEA-Payroll | $2,395.70 | |
| 2024-10-31 | Jeremy Brown | IND | FEA-Payroll | $2,318.06 | |
| 2024-10-31 | T Wylie Shaw | IND | FEA-Payroll | $2,261.58 | |
| 2024-10-31 | Richard Stone | IND | FEA-Payroll | $2,250.00 | |
| 2024-10-31 | Zachary Roberts | IND | FEA-Payroll | $2,153.31 | |
| 2024-10-31 | Brittany Brown | IND | FEA-Payroll | $2,126.25 | |
| 2024-10-31 | John Mason Long | IND | FEA-Payroll | $2,126.24 | |
| 2024-10-31 | Trevor Tiedeman | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Sean Nottoli | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Sallie Fuller | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Emanuel Hernaiz | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Ernesto Sampera | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Tiffany F Savage | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Matthew Nave | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Ethan Damiano | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Michael Paprocki | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Samantha Hope Moreland | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Adam Kania | IND | FEA-Payroll | $1,983.62 | |
| 2024-10-31 | Kameron Hodge | IND | FEA-Payroll | $1,838.61 | |
| 2024-10-31 | Kody Jordan | IND | FEA-Payroll | $1,827.46 | |
| 2024-10-31 | Ravin Johnson | IND | FEA-Payroll | $1,822.70 | |
| 2024-10-31 | Bristol Garrett | IND | FEA-Payroll | $1,796.21 | |
| 2024-10-31 | Valerie Saari | IND | FEA-Payroll | $1,760.93 | |
| 2024-10-31 | Nancy Seeger | IND | FEA-Payroll | $1,751.95 | |
| 2024-10-31 | Lane Hayes | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-31 | John Harrington | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-31 | William Tarnecki | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-31 | Brighton Collins | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-31 | Hillary Breyel | IND | FEA-Payroll | $1,671.29 | |
| 2024-10-31 | Ethan W Cosper | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Thomas Tucker | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Robert HIllman | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Victoria Tanner | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Vassili Winkler | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | James Roskopf | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Sheldon Sherman | IND | FEA-Payroll | $1,671.28 | |
| 2024-10-31 | Rebekah Craig | IND | FEA-Payroll | $1,651.95 | |
| 2024-10-31 | Sheryl Gay | IND | FEA-Payroll | $1,627.55 | |
| 2024-10-31 | Charlotte Phillips | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-31 | Chelsey Lindsey | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-31 | Aniston Chambers | IND | FEA-Payroll | $1,608.82 | |
| 2024-10-31 | Hunter Hill | IND | FEA-Payroll | $1,550.27 | |
| 2024-10-31 | Ryan Cook | IND | FEA-Payroll | $1,515.13 | |
| 2024-10-31 | Daniel Cook | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Keyton Hoffman | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Colby Craddock | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Samuel Fricks | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Riley J Merritt | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Elias Irizarry | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Louis Moran | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Chase Cantrell | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Mekai Kamara | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Brock Johnson | IND | FEA-Payroll | $1,515.12 | |
| 2024-10-31 | Internal Revenue Service | ORG | FEA-Payroll Taxes FUTA | $1,218.59 | |
| 2024-10-31 | Mariam Yacoub | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Dianna Deeley | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Malcolm Davis | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Camdyn Culpepper | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Lynn Slocum | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Daniel Shaver | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Chelsea Beacon LLC | ORG | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Evan Rosch | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Tyler Cardinal | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | William Burns | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Karyn Robinson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Grayson Grobsmith | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Grant Owen | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Stacia Johnson | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Christopher Andrade-Lopes | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Jayda Keefer | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Austin Winningham | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Jordan Wright | IND | FEA-Payroll | $1,000.00 | |
| 2024-10-31 | Matthew Fuentez | IND | FEA-Payroll | $857.38 | |
| 2024-10-31 | Latoya Wilson | IND | FEA-Payroll | $500.00 | |
| 2024-10-31 | WinRed | ORG | Credit Card Processing Fees | $226.55 | |
| 2024-10-31 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-30 | John Harrington | IND | FEA-Lodging Allowance | $3,000.00 | |
| 2024-10-29 | Right Choice Stategies, LLC | ORG | FEA-GOTV Door Knockers | $20,000.00 | |
| 2024-10-29 | CampaignHQ | ORG | FEA-GOTV Calls | $7,588.80 | |
| 2024-10-28 | Minute Mail Consulting LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $205,046.09 | |
| 2024-10-28 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-25 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $338,513.23 | |
| 2024-10-25 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $150,139.20 | |
| 2024-10-25 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-25 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-24 | Synovus Card Services | ORG | FEA-SEE BELOW: Credit Card Exps | $9,889.54 | |
| 2024-10-24 | National Black Empowerment Action Fund | ORG | Catering for Reception at National Convention | $8,514.37 | |
| 2024-10-24 | CampaignSidekick, LLC | ORG | FEA-Walk App | $6,685.79 | |
| 2024-10-24 | Synovus Card Services | ORG | SEE BELOW: Credit Card Exps | $4,832.61 | |
| 2024-10-24 | Ace Specialties | ORG | FEA-Printed Merchandise | $2,374.75 | |
| 2024-10-24 | Intuit, Inc. | ORG | FEA-Payroll Processing Fees | $829.00 | |
| 2024-10-24 | Kaiser's Chophouse | ORG | Meeting | $799.48 | |
| 2024-10-24 | Westin Las Vegas | ORG | Lodging | $789.38 | |
| 2024-10-24 | Huseby, LLC | ORG | Legal Fee | $502.25 | |
| 2024-10-24 | Lyft | ORG | Taxis | $312.00 | |
| 2024-10-24 | Ruth Chris Steakhouse | ORG | Meeting | $288.98 | |
| 2024-10-24 | Uber | ORG | Taxis | $286.13 | |
| 2024-10-24 | Hyatt Regency Savannah | ORG | Lodging | $247.67 | |
| 2024-10-24 | Cross Creek Cafe | ORG | Meetings | $240.36 | |
| 2024-10-24 | Uber Eats | ORG | Meeting | $98.98 | |
| 2024-10-24 | BP Oil | ORG | Fuel - Travel to Meetings | $91.00 | |
| 2024-10-24 | Haven Restaurant | ORG | Meeting | $71.90 | |
| 2024-10-24 | Synovus Bank | ORG | Wire Fee Out | $18.00 | |
| 2024-10-23 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $854,311.74 | |
| 2024-10-23 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $258,388.00 | |
| 2024-10-23 | Synovus Bank | ORG | FEA-Wire Fee Out | $36.00 | |
| 2024-10-22 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $364,229.45 | |
| 2024-10-22 | Ace Specialties | ORG | FEA-Printed Merchandise | $82,508.33 | |
| 2024-10-22 | Synovus Bank | ORG | FEA--Wire Fee Out | $18.00 | |
| 2024-10-21 | HTTV Direct LLC | ORG | Exempt Party Activity Non-Alloc Mailers | $813,210.84 | |
| 2024-10-21 | Drummond Holdings, LLC dba Promotional Screen Print, Inc | ORG | FEA-Yard Signs | $160,976.09 | |
| 2024-10-21 | NRSC - Check Contributions | COM | Contribution | $75,000.00 | |
| 2024-10-21 | Targeted Campaign Solutions | ORG | FEA-Rack Cards & Yard Signs | $31,250.00 | |
| 2024-10-21 | LRC Promotions, LLC | ORG | FEA-Printed Merchandise | $4,681.25 | |
| 2024-10-21 | Paces Direct LLC | ORG | FEA-Yard Signs | $2,523.55 | |
| 2024-10-21 | Georgia Department of Labor | ORG | FEA-Payroll Taxes | $1,207.96 | |
| 2024-10-21 | Synovus Bank | ORG | -Wire Fee Out | $18.00 | |
| 2024-10-21 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 | |
| 2024-10-18 | Rosetta Stone Communications | ORG | FEA-Communication Consultant | $41,400.00 | |
| 2024-10-18 | Best Guest Media | ORG | FEA-Media Consultant | $5,000.00 | |
| 2024-10-18 | Synovus Bank | ORG | Wire Fee In | $36.00 | |
| 2024-10-17 | Caliber Contact | ORG | Exempt Party Activity Non-Alloc Mailers | $364,876.03 | |
| 2024-10-17 | Republican National Committee | PTY | Transfer | $161,370.00 | |
| 2024-10-17 | Synovus Bank | ORG | FEA-Wire Fee Out | $18.00 |