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 |
|
|