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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: PRICE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Aristotle, Inc. 205 Pennsylvania Ave SE
Washington, DC 200031164

07/04/2012 CC Transaction Fees 149.00

Aristotle, Inc. 205 Pennsylvania Ave SE
Washington, DC 200031164

07/11/2012 CC Transaction Fees 92.00

AT&T PO Box 914500
Orlando, Florida 328914500

07/06/2012 Telephone 21.26

Bank of North Georgia 8025 Westside Pkwy
Alpharetta, Georgia 300092132

07/06/2012 See Below 14458.34

Constant Contact 1601 Trapelo Rd Ste 329
Waltham, Massachusetts 024517357

07/06/2012 E-Marketing 80.00
MEMO
The Stoneridge Group 6115 Abbotts Bridge Rd Apt 609
Duluth, Georgia 300975754

07/06/2012 Direct Marketing 19.95
MEMO
Airtran Airways 1800 Phoenix Blvd Ste 126
Atlanta, Georgia 303495547

07/06/2012 Airfare 446.70
MEMO
Federal Express 100 Galleria Pkwy SE
Atlanta, Georgia 303393179

07/06/2012 Shipping 347.71
MEMO
Hyatt Hotels 1 Market Pl # 33
San Diego, California 921017714

07/06/2012 Lodging 3713.76
MEMO
Delta Airlines Hartsfield International Airport
Atlanta, Georgia 30320

07/06/2012 Airfare 1287.80
MEMO
AT&T PO Box 914500
Orlando, Florida 328914500

07/06/2012 Telephone 25.00
MEMO
American Airlines PO Box 619612
Bedford, Texas 76021

07/06/2012 Airfare 623.60
MEMO
Rosa Mexicano 575 7th St NW
Washington, DC 200041607

07/06/2012 Event Catering Expense 1304.60
MEMO
VBizMail 2969 Interstate St
Charlotte, North Carolina 282083607

07/06/2012 Web Development 77.37
MEMO
Washington Nationals 1500 S Capitol St SE
Washington, DC 200033599

07/06/2012 Event Tickets 4246.37
MEMO
Sonoma Restaurant 223 Pennsylvania Ave SE
Washington, DC 200031107

07/06/2012 Event Catering Expense 837.90
MEMO
The Liaison Capitol Hill 415 New Jersey Ave NW
Washington, DC 200012001

07/06/2012 Lodging 300.00
MEMO
Capitol Hill Club 300 1st St SE
Washington, DC 200031801

07/06/2012 Meeting Expense 178.93
MEMO
Capital Q 707 H St NW
Washington, DC 200013792

07/06/2012 Meeting Expense 381.00
MEMO
Capitol Hill Club 300 1st St SE
Washington, DC 200031801

07/01/2012 Meeting Expense 1.19

Digital X Press 2211 Beaver Ruin Rd Ste 170
Norcross, Georgia 300713328

07/06/2012 Printing 192.26

Federal Express 100 Galleria Pkwy SE
Atlanta, Georgia 303393179

07/01/2012 Shipping 220.13

Meghan Graf 462 Meadow Watch Ln
Atlanta, Georgia 303506617

07/06/2012 See Below 500.00

Meghan Graf 462 Meadow Watch Ln
Atlanta, Georgia 303506617

07/06/2012 Travel Expenses 250.00
MEMO
Meghan Graf 462 Meadow Watch Ln
Atlanta, Georgia 303506617

07/06/2012 Mileage Reimbursement 250.00
MEMO
Klenske & Associates 2814 Spring Rd SE Ste 210
Atlanta, Georgia 303393051

07/01/2012 Fundraising Consulting 5000.00

Luntz Global, LLC 9165 Key Commons Ct
Manassas, Virginia 201105300

07/06/2012 Polling 4500.00

Petty Cash PO Box 425
Roswell, Georgia 300770425

07/01/2012 Petty Cash 500.00

Reid Political Consulting, LLC 3502 Halcyon Dr
Alexandria, Virginia 223051330

07/01/2012 Fundraising Consulting 2000.00

The Georgian Club P.O. Box 680788
Marietta, Georgia 300680014

07/06/2012 Meeting Expense 1215.80

Verizon Wireless PO Box 660108
Dallas, Texas 752660108

07/06/2012 Telephone 572.61

Will Gurley Realty 3901 Roswell Rd Ste 132
Marietta, Georgia 300628811

07/01/2012 Rent 350.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 15
Number of Transactions (Memo) 17

Generated Sat Apr 18 23:06:13 2015