$14,182Total Contributions
$13,212Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$8,296.00 Creative Direct LLC Richmond05/21/2024OtherENTITY
$2,176.00 Creative Direct LLC Richmond05/21/2024OtherENTITY
$1,538.16 Aj Strategies LLC Atlanta08/13/2024OtherENTITY
$625.00 Liz Erikson Photography Johns Creek05/10/2024OtherENTITY
$79.80 Anedot Inc New Orleans05/21/2024OtherENTITY
$77.80 Anedot Inc New Orleans05/13/2024OtherENTITY
$44.10 Aggregated Unitemized Expenditures 04/30/2024OtherINDIVIDUAL
$40.00 Aggregated Unitemized Expenditures 04/19/2024OtherINDIVIDUAL
$40.00 Aggregated Unitemized Expenditures 05/20/2024OtherINDIVIDUAL
$40.00 Frontrunner LLC Roswell06/19/2024OtherENTITY
$40.00 Frontrunner LLC Roswell07/19/2024OtherENTITY
$40.00 Frontrunner LLC Roswell08/19/2024OtherENTITY
$40.00 Frontrunner LLC Roswell09/19/2024OtherENTITY
$39.84 Aggregated Unitemized Expenditures 06/17/2024OtherINDIVIDUAL
$24.25 Aggregated Unitemized Expenditures 06/17/2024OtherINDIVIDUAL
$20.30 Aggregated Unitemized Expenditures 04/09/2024OtherINDIVIDUAL
$20.00 Aggregated Unitemized Expenditures 08/30/2024OtherINDIVIDUAL
$20.00 Aggregated Unitemized Expenditures 09/30/2024OtherINDIVIDUAL
$4.30 Aggregated Unitemized Expenditures 05/07/2024OtherINDIVIDUAL
$2.40 Aggregated Unitemized Expenditures 04/23/2024OtherINDIVIDUAL
$2.30 Aggregated Unitemized Expenditures 04/17/2024OtherINDIVIDUAL
$0.90 Aggregated Unitemized Expenditures 05/31/2024OtherINDIVIDUAL
$0.50 Aggregated Unitemized Expenditures 08/30/2024OtherINDIVIDUAL