U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
545-851
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
8009
7. UNIT NAME (if any)
GEORGIA FEDERATION OF TEACHERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
VERDAILLIA
 Last Name
TURNER
P.O Box - Building and Room Number
SUITE 230
Number and Street
1990 LAKESIDE PARKWAY
City
TUCKER
State
GA		 ZIP Code + 4
300845868


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Verdaillia TurnerPRESIDENT71. SIGNED:Wendi R HarperTREASURER
Date:Oct 29, 2018Telephone Number:404-315-0222Date:Oct 29, 2018Telephone Number:404-906-3650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-851
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$25,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2018
20. How many members did the labor organization have at the end of the reporting period?345
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth17.2548.50
(b) Working Dues/Fees0per
(c) Initiation Fees0per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-851

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $368,255$267,720
23. Accounts Receivable1$0$0
24. Loans Receivable2$1,483$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$0
28. Other Assets7$14,681$29,923
29. TOTAL ASSETS $384,419$297,643

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$714$805
32. Mortgages Payable $0$0
33. Other Liabilities10$0$5,388
34. TOTAL LIABILITIES $714$6,193
35. NET ASSETS$383,705$291,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-851

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $217,133
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $11,000
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$805
45. Repayments of Loans Made2$1,483
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$66,753
49. TOTAL RECEIPTS $297,174
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$93,370
51. Political Activities and Lobbying16$5,798
52. Contributions, Gifts, and Grants17$16,475
53. General Overhead18$109,570
54. Union Administration19$98,021
55. Benefits20
56. Per Capita Tax $65,192
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9$714
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $389,140
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $389,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-851

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-851

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,483$0$1,483$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Atlanta Federation of Teachers
Purpose: AMEX
Security: N/A
Terms of Repayment: N/A
$1,483$0$1,483$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-851

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-851

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-851

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-851

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-851

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $29,923
Other Receivables$443
Per Capita Receivable$23,605
Suspense$5,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-851

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-851

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$714$805$714$0$805
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Atlanta Federation of Teachers$503$805$503$0$805
Officer$211$0$211$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-851

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,388
Accrued Expenses$5,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-851

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Turner ,  Verdaillia  
President
C		$67,255$37,331$104,586
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
Total Officer Disbursements$67,255$0$0$37,331$104,586
Less Deductions     
Net Disbursements    $104,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-851

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Frazier ,  Kim  
Administrative Assisstant
Florida Joint Organizing Proj		$35,038$4,170$39,208
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Martin ,  Amber  
Organizer
Florida Joint Organizing Proj		$27,965$1,397$29,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gaffney ,  Micah  
Organizer
Florida Joint Organizing Proj		$23,501$3,181$26,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fowler ,  Ron  
Manager
Florida Joint Organizing Proj		$15,584$3,133$18,717
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		47 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$102,088$0$0$11,881$113,969
Less Deductions     
Net Disbursements    $113,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-851

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 345 
Agency Fee Payers*
Total Members/Fee Payers345 
*Agency Fee Payers are not considered members of the labor organization.
Classified Membership72Yes
Certified Membership273Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-851

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$59,587
2. Named Payer Non-itemized Receipts$7,166
3. All Other Receipts
4. Total Receipts$66,753
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,475
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$16,475
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$1,820
3. To Officers$26,147
4. To Employees$65,403
5. All Other Disbursements
6. Total Disbursements$93,370
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,285
2. Named Payee Non-itemized Disbursements$27,077
3. To Officers$0
4. To Employees$39,208
5. All Other Disbursements
6. Total Disbursements$109,570
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7
3. To Officers$5,229
4. To Employees$562
5. All Other Disbursements
6. Total Disbursements$5,798
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,014
3. To Officers$73,210
4. To Employees$8,797
5. All Other Disbursements
6. Total Disbursements$98,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-851

Name and Address
(A)
American Federation of Teachers
P. O. Box 791212

Baltimore
MD
21279
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,414
COPE Dues11/10/2017$3,989
COPE Dues05/16/2018$4,138
Solidarity Fund08/16/2017$4,392
Solidarity Fund02/28/2018$3,895
Name and Address
(A)
Eric McGlothen, LLC

191 Peachtree Street #3975
Atlanta
GA
30303
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
Florida Joint Organizing Project

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,173
Reimbursement for Mileage and Wages03/08/2018$6,305
Reimb. for Salaries - Gaffney, Martin,Fowler04/05/2018$8,500
Reimb. for Salaries & Expenses Feb 201804/05/2018$9,254
Reimb. for Salaries & Expenses March 201805/03/2018$9,421
Reimb. for Salaries & Expenses April 201805/30/2018$9,030
Other Income03/15/2018$663
Name and Address
(A)
Georgia Federation of Teachers

1990 Lakeside Pkwy Ste 230
Tucker
GA
30084
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$477
Name and Address
(A)
Highland Mountain
P. O. Box 5729

Gainesville
GA
30504
Type or Classification
(B)
Water Distribution Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$72
Name and Address
(A)
Lease Direct
P. O. Box 6980

Wayne
PA
19087
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$11
Name and Address
(A)
Lincoln Property Co. Commercial

3405 Peidmont Rd Ste 450
Atlanta
GA
30305
Type or Classification
(B)
Commercial Real Estate Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,453
Total of All Transactions with this Payee/Payer for This Schedule$2,453
Name and Address
(A)
Paychex

2970 Clairmont Road Ste 800
Atlanta
GA
30329
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$3,264
Name and Address
(A)
State Farm Insurance
P. O. Box 588002

North Metro
GA
30029
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$131
Name and Address
(A)
Verdaillia Turner

5922 Southland Drive
Stone Mountain
GA
30087
Type or Classification
(B)
President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$58
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-851

Name and Address
(A)
Barbara Sims

160 Julious Drive
Athens
GA
30606
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
Eric Richardson


Atlanta
GA
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$1,401
Name and Address
(A)
FUTA
Department of the Treasury
IRS
Kansas City
MO
64999
Type or Classification
(B)
Federal Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$106
Name and Address
(A)
Henry Ficklin

1058 Columbus Street
Macon
GA
31301
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
SUTA
Georgia Department of Labor
148 Andrew Young Intl Blvd
Atlanta
GA
30303
Type or Classification
(B)
State Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$13
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-851

Name and Address
(A)
FUTA
Department of the Treasury
IRS
Kansas City
MO
64999
Type or Classification
(B)
Federal Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$6
Name and Address
(A)
SUTA
Georgia Department of Labor
148 Andrew Young Intl Blvd
Atlanta
GA
30303
Type or Classification
(B)
State Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$1
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-851

Name and Address
(A)
Angela Penn for City Council


Valdosta
GA
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$200
Name and Address
(A)
Committee to Elect Chaundra Lewis
P. O. Box 1682

McDonough
GA
30253
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Committee to Elect Kevin Farmer


Atlanta
GA
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
Committee to Elect Nikema Williams
P. O. Box 92386

Atlanta
GA
30314
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$300
Name and Address
(A)
Committee to Elect Otha Thornton
P. O. Box 1236

Richmond
GA
31324
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$2,600
Name and Address
(A)
Committee to Elect Sheila Edwards

1400 Veterans Memorial Hwy
Mableton
GA
30126
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
Committee to Elect Stacey Evans
P. O. Box 2523

Smyrna
GA
30081
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
Committee to Elect Tamara Johnson-Shealey
P. O. Box 213

Tucker
GA
30085
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Committee to Elect Theresa Watson

6 Valleydale Way
Savannah
GA
31401
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
Committee to Elect Tony Barlow
P. O. Box 2147

Jonesboro
GA
30237
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Committee to Re-Elect Able Mable Thomas

2001 Martin Luther King Dr
Atlanta
GA
30310
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$750
Name and Address
(A)
Committee to Re-Elect Courtney Johnson
Tandem Communications
3535 Peachtree Rd Ste 520
Atlanta
GA
30326
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Committee to Re-Elect Doreen Carter
P. O. Box 2186

Lithonia
GA
30058
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$300
Name and Address
(A)
Committee to Re-Elect Keith Gammage

141 Pryor Street
Atlanta
GA
30303
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Committee to Re-Elect Sheila Jones

3585 Martin Luther King Dr
Atlanta
GA
30331
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$300
Name and Address
(A)
Dekalb NAACP

301 Rainbow Drive Ste 180-A
Decatur
GA
30034
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$200
Name and Address
(A)
Friends of Anthony Johnson


Atlanta
GA
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Friends of Larry Johnson

4380 Memorial Drive
Decatur
GA
30032
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Georgia Legislative Black Caucus, Inc

18 Capitol Square SW
Atlanta
GA
30334
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$100
Name and Address
(A)
Hank Stewart Foundation
P. O. Box 54680

Atlanta
GA
30308
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$1,250
Name and Address
(A)
JEE PAC


Atlanta
GA
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Lance L. Hammond Campaign Account
P. O. Box 871174

Stone Mountain
GA
30087
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$1,975
Name and Address
(A)
The Committee to Elect Latonya Rogers


Atlanta
GA
Type or Classification
(B)
Candidate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-851

Name and Address
(A)
A1 Shredding & Recycling, Inc.

1791 W Oak Pkwy Ste 2
Marietta
GA
30062
Type or Classification
(B)
Document Destruction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$125
Name and Address
(A)
Amazon

410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Ecommerce Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$37
Name and Address
(A)
AT&T

208 S. Akard Street
Dallas
TX
75202
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$191
Name and Address
(A)
Bank of America

600 Peachtree Street NW
Atlanta
GA
30308
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$1,636
Name and Address
(A)
Birch Communications

320 I-North Circle SE #300
Atlanta
GA
30339
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,545
Total of All Transactions with this Payee/Payer for This Schedule$3,545
Name and Address
(A)
CRE Lakeside, LLC

1201 Peachtree St Ste 1240
Atlanta
GA
30361
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,427
Security Deposit for Office Space08/15/2017$2,554
First Month's Rent08/15/2017$2,554
December 2017 Rent11/28/2017$2,554
January & February 2018 Rent02/20/2018$5,108
March 2018 Rent03/06/2018$2,554
April 2018 Rent03/13/2018$2,680
Rent - Balance Due03/20/2018$380
May 2018 Rent04/24/2018$2,681
June 2018 Rent05/29/2018$2,681
July 2018 Rent06/05/2018$2,681
Name and Address
(A)
CWA
Local 3204
279 Logan Street SE
Atlanta
GA
30312
Type or Classification
(B)
Labor Union Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$800
Name and Address
(A)
Digital Dynamics
P. O. Box 726

Norcross
GA
30091
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,165
Total of All Transactions with this Payee/Payer for This Schedule$1,165
Name and Address
(A)
Down's Safe & Lock

1846 Cheshire Bridge Rd NE
Atlanta
GA
30324
Type or Classification
(B)
Hardware Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$3
Name and Address
(A)
Dynamic Interactive

16842 Von Karman Ste 250
Irvine
CA
92606
Type or Classification
(B)
Call Center Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
Eric McGlothen, LLC

191 Peachtree Street #3975
Atlanta
GA
30303
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Accounting/Payroll Services07/20/2017$420
Accounting/Payroll Services08/18/2017$420
Accounting/Payroll Services09/20/2017$795
Accounting/Payroll Services10/20/2017$420
Accounting/Payroll Services11/20/2017$795
Accounting/Payroll Services12/20/2017$420
Accounting/Payroll Services01/19/2018$420
Accounting/Payroll Services02/20/2018$420
Accounting/Payroll Services03/20/2018$420
Accounting/Payroll Services04/20/2018$420
Accounting/Payroll Services05/18/2018$420
Accounting/Payroll Services06/20/2018$420
Name and Address
(A)
EUEP, LLC
P. O. Box 743843

Atlanta
GA
30374
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,068
August 2017 Rent08/01/2017$2,534
September 2017 Rent08/29/2017$2,534
Name and Address
(A)
Fed Ex Office

4805 Briarcliff Rd NE
Atlanta
GA
30345
Type or Classification
(B)
Printing & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$430
Name and Address
(A)
FUTA
Department of the Treasury
IRS
Kansas City
MO
64999
Type or Classification
(B)
Federal Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$46
Name and Address
(A)
GDP Technologies
P. O. Box 3547

Macon
GA
31205
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$579
Name and Address
(A)
Georgia Coalition for the People's Agenda

501 Pulliam Street #410
Atlanta
GA
30312
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$400
Name and Address
(A)
Highland Mountain
P. O. Box 5729

Gainesville
GA
30504
Type or Classification
(B)
Water Distribution Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$171
Total of All Transactions with this Payee/Payer for This Schedule$171
Name and Address
(A)
Kings Mailing Services

5588 New Peachtree Road
Atlanta
GA
30341
Type or Classification
(B)
Bulk Mailing Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$995
Name and Address
(A)
Marietta Rome News

305 East 6th Avenue
Rome
GA
30161
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$15
Name and Address
(A)
Norton


Mountain View
CA
Type or Classification
(B)
Computer Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$75
Name and Address
(A)
NTRC

3054 Panola Rd Suite H
Lithonia
GA
30038
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Accounting Services09/21/2017$2,000
Accounting Services12/19/2017$2,000
Accounting Services01/09/2018$2,000
Name and Address
(A)
Occupied Renovations

6730 Jones Mill Court
Norcross
GA
30092
Type or Classification
(B)
Commercial Interior Renovators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$2,075
Name and Address
(A)
Office Depot
P. O. Box 183174
Dept.11-6003508725
Columbus
OH
43218
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,094
Total of All Transactions with this Payee/Payer for This Schedule$1,094
Name and Address
(A)
Office Furniture Expo

5385 Buford Hwy
Doraville
GA
30340
Type or Classification
(B)
Furniture Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,027
Total of All Transactions with this Payee/Payer for This Schedule$2,027
Name and Address
(A)
Office Star Products

850 Aquila Way
Austell
GA
30168
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$33
Name and Address
(A)
Paychex

2970 Clairmont Road Ste 800
Atlanta
GA
30329
Type or Classification
(B)
Payroll Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,347
Total of All Transactions with this Payee/Payer for This Schedule$4,347
Name and Address
(A)
Peachtree Movers

5570 Tulane Drive SW
Atlanta
GA
30336
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$1,150
Name and Address
(A)
Perimeter Office Products
P. O. Box 957569

Duluth
GA
30095
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$385
Name and Address
(A)
Shred-It

5116 South Royal Atlanta Dr
Tucker
GA
30084
Type or Classification
(B)
Document Destruction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$234
Name and Address
(A)
Stanley Watson

4299 Sherwood Oaks Dr.
Decatur
GA
30034
Type or Classification
(B)
Temp Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$462
Name and Address
(A)
State Farm Insurance
P. O. Box 588002

North Metro
GA
30029
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$1,541
Name and Address
(A)
Superior Printing Company Inc.

1325 Logan Circle NW
Atlanta
GA
30318
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,114
Total of All Transactions with this Payee/Payer for This Schedule$2,114
Name and Address
(A)
Surveymonkey.com

One Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Survey Distribution Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$408
Name and Address
(A)
SUTA
Georgia Department of Labor
148 Andrew Young Intl Blvd
Atlanta
GA
30303
Type or Classification
(B)
State Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$6
Name and Address
(A)
Target

4241 Lavista Road
Tucker
GA
30084
Type or Classification
(B)
Department Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$4
Name and Address
(A)
The Home Depot


Atlanta
GA
Type or Classification
(B)
Home Improvement Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$95
Name and Address
(A)
The Trigon Group
P. O. Box 5032

Savannah
GA
31414
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
USPS

4325 1st Avenue
Tucker
GA
30084
Type or Classification
(B)
Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$99
Name and Address
(A)
Vera Callahan

6506 Mark Trail
Riverdale
GA
30296
Type or Classification
(B)
Contract Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$40
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-851

Name and Address
(A)
ABM Atlanta Airport


Atlanta
GA
30320
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$40
Name and Address
(A)
Addie Pennamon

2420 Castlewood Drive
Augusta
GA
30904
Type or Classification
(B)
Union Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$124
Name and Address
(A)
Andrew Faraca

1450 Oak Springs Drive
Marietta
GA
30066
Type or Classification
(B)
Vice President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$161
Name and Address
(A)
Atlanta Federation of Teachers

4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$3,333
Name and Address
(A)
Atlanta North Georgia Labor Council

501 Pulliam Street #517
Atlanta
GA
30312
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$525
Name and Address
(A)
Barbara Jean's Restaurant

214 Mallery Street
St. Simons Island
GA
31522
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$75
Name and Address
(A)
Blue Willow Inn Restaurant

294 Cherokee Road
Social Circle
GA
30025
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$78
Name and Address
(A)
Bone Fish Grill

1350 Scenic Hwy S #124
Snellville
GA
30078
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$170
Name and Address
(A)
Community Q BBQ

1361 Clairmont Road
Decatur
GA
30033
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$337
Name and Address
(A)
Cracker Barrel

105 Hoffman Dr
LaGrange
GA
30241
Type or Classification
(B)
Restaurant/Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$33
Name and Address
(A)
De Lage Landen
P. O. Box 41602

Philadelphia
PA
19101
Type or Classification
(B)
Finance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,027
Total of All Transactions with this Payee/Payer for This Schedule$4,027
Name and Address
(A)
Dekalb County Board of Education

1701 Mountain Indust Blvd
Stone Mountain
GA
30083
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$378
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$136
Name and Address
(A)
Doris Good

1908 Heathers Court
Augusta
GA
30906
Type or Classification
(B)
Retired Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$135
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$50
Name and Address
(A)
Five Guys

4306 Lawrenceville Highway
Tucker
GA
30084
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$15
Name and Address
(A)
Fulton Federation of Teachers

4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$300
Name and Address
(A)
FUTA
Department of the Treasury
IRS
Kansas City
MO
64999
Type or Classification
(B)
Federal Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$84
Name and Address
(A)
Georgia Federation of Teachers

1990 Lakeside Pkwy Ste 230
Tucker
GA
30084
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$194
Name and Address
(A)
Go Airport Express


Chicago
IL
60609
Type or Classification
(B)
Airport Shuttle Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$56
Name and Address
(A)
Hilltop Grille

2310 W. Broad Street
Athens
GA
30606
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$128
Name and Address
(A)
Homewood Suites by Hilton

611 E. River Street
Savannah
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$371
Name and Address
(A)
Hot Dog Express

300 N Milwaukee Avenue
Chicago
IL
60641
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$5
Name and Address
(A)
Hyatt Hotels

151 E. Upper Wacker Drive
Chicago
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$961
Name and Address
(A)
itunes.com

One Apple Park Way
Cupertino
CA
95014
Type or Classification
(B)
Mobile Device Management Application
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$3
Name and Address
(A)
Jekyll Entrance Gates


Jekyll Island
GA
31527
Type or Classification
(B)
Island Entrance Fee/Parking Validation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$28
Name and Address
(A)
Juvias Place


Atlanta
GA
30303
Type or Classification
(B)
Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$35
Name and Address
(A)
Kroger

2809 N Columbia Street
Milledgeville
GA
31061
Type or Classification
(B)
Store/Gas Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$32
Name and Address
(A)
Lanier Parking

242 Ivan Allen Blvd NW
Atlanta
GA
30313
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$4
Name and Address
(A)
Lou Malnati's Pizzeria

805 S. State Street
Chicago
IL
60605
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$56
Name and Address
(A)
Marriott

800 Front Avenue
Columbus
GA
31901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$143
Name and Address
(A)
Marsh Side Grill

1200 Glynn Avenue
Brunswick
GA
31520
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$33
Name and Address
(A)
Mity Nice Grill

835 N. Michigan Avenue
Chicago
IL
60611
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$25
Name and Address
(A)
Newks

4280 Lavista Road Ste C109
Tucker
GA
30084
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$97
Name and Address
(A)
Old Clinton BBQ

2645 N Columbia St,
Milledgeville
GA
31061
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$7
Name and Address
(A)
Ole Time Country Buffet

1343 Gray Highway
Macon
GA
31211
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$19
Name and Address
(A)
Paschals Restaurant

80 Northside Dr SW #B
Atlanta
GA
30313
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$645
Name and Address
(A)
Rodney Lovett

6555 Abercorn St. Ste 228-A
Savannah
GA
31405
Type or Classification
(B)
Vice President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
S. I. Inn


St. Simon Island
GA
31522
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$365
Name and Address
(A)
Sea Palms Public House

515 N. Windward Drive
St. Simons Island
GA
31522
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$80
Name and Address
(A)
Secretary of State

2 MLK Drive, Ste 313
Atlanta
GA
30334
Type or Classification
(B)
State Official
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$85
Name and Address
(A)
Six Feet Under

437 Memorial Drive SE
Atlanta
GA
30312
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$47
Name and Address
(A)
Smash Burgers

2625 Piedmont Rd NE Ste 34A
Atlanta
GA
30324
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$26
Name and Address
(A)
St. Simons Sweets

229 Mallery Street
St. Simons Island
GA
31522
Type or Classification
(B)
Bakery/Candy Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$4
Name and Address
(A)
SUTA
Georgia Department of Labor
148 Andrew Young Intl Blvd
Atlanta
GA
30303
Type or Classification
(B)
State Unemployment Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$11
Name and Address
(A)
Target

4241 Lavista Road
Tucker
GA
30084
Type or Classification
(B)
Department Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$10
Name and Address
(A)
The Juicy Crab

1360 Dogwood Drive SE
Conyers
GA
30013
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$68
Name and Address
(A)
The Shell House Restaurant

8 Gateway Blvd W
Savannah
GA
31419
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$86
Name and Address
(A)
The Westin Jekyll Island

110 Ocean Way
Jekyll Island
GA
31527
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$739
Name and Address
(A)
Theresa Watson

6555 Abercorn St. Ste 228-A
Savannah
GA
31405
Type or Classification
(B)
Vice President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$300
Name and Address
(A)
Wendi R. Harper

1952 Abbey Province
Austell
GA
30168
Type or Classification
(B)
Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-851

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-851


Question 11(a):

Question 11(a): : : COPE - Committee of Political Education

Question 12: The audit was performed by NTRC CPA.

Cash Reconciliation:The reconciling difference is the result of accrued expenses on the balance sheet.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1:Classified Members work part time and only pay half of the required dues amount.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Certified Members are professional full time and pay the full amount of the required dues.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)