| Chappell Communications Group LLC |
$3,000.00 |
2021-06-28 |
Consulting |
| Chappell Communications Group LLC |
$3,000.00 |
2021-05-23 |
Consulting |
| Chappell Communications Group LLC |
$3,000.00 |
2021-04-23 |
Consulting |
| Larry Smith |
$2,800.00 |
2021-05-25 |
Data entry and reporting |
| Withlogos.com |
$1,823.62 |
2021-06-10 |
Promotional items |
| Strategic Partners for Good |
$1,700.00 |
2021-06-15 |
Consulting |
| Strategic Partners for Good |
$1,000.00 |
2021-06-15 |
Consulting |
| Formento |
$693.24 |
2021-06-28 |
Food |
| GMF Lease |
$549.49 |
2021-04-05 |
Car lease payment |
| GMF Lease |
$549.49 |
2021-05-03 |
Car lease payment |
| GMF Lease |
$549.49 |
2021-06-04 |
Car lease payment |
| Aarons FOF BBQ catering |
$500.00 |
2021-06-18 |
Food |
| Phillip Jones |
$400.00 |
2021-06-23 |
Reimbursement for gifts for tourism staff |
| Hilton Palmer House |
$312.24 |
2021-06-29 |
Lodging - candidate |
| United Airlines |
$307.40 |
2021-05-17 |
Air fare - candidate |
| Andersonville Galleria |
$304.29 |
2021-04-19 |
Demographic Posters |
| WalMart Super Center |
$302.91 |
2021-04-21 |
Office equipment |
| Patricia Ewert |
$300.00 |
2021-05-03 |
Reimbursement for event tent |
| Keith Miller |
$260.00 |
2021-04-02 |
Donation |
| Southwest Airlines |
$250.96 |
2021-06-17 |
Air fare - candidate |
| Hilton Palmer House |
$250.06 |
2021-06-29 |
Lodging - staff |
| Friends of Sophia King |
$250.00 |
2021-04-05 |
Donation |
| American Airline |
$248.40 |
2021-05-17 |
Air fare - candidate |
| Amazon |
$208.20 |
2021-06-17 |
Office equipment |
| Tupelo Honey |
$194.95 |
2021-04-05 |
Food |
| Bistro Ascione |
$189.48 |
2021-04-28 |
Food |
| Josephine's Cooking |
$176.40 |
2021-05-10 |
Food |
| Siena Tavern |
$166.05 |
2021-06-07 |
Food |
| Gardner Douglas |
$150.00 |
2021-04-02 |
DJ Service |
| EIG*ConstantContact.C |
$144.06 |
2021-05-04 |
Software |
| EIG*ConstantContact.C |
$144.06 |
2021-06-07 |
Softwear |
| EIG*ConstantContact.C |
$144.06 |
2021-04-06 |
Software |
| Phillip Jones |
$100.00 |
2021-06-23 |
Office petty cash |
| Rosalva Sanchez |
$100.00 |
2021-05-07 |
Office maintenance - cleaning |
| Rosalva Sanchez |
$100.00 |
2021-06-04 |
Office cleaning |
| Zoom |
$66.84 |
2021-04-19 |
Software |
| Zoom |
$66.84 |
2021-06-17 |
Software |
| Zoom |
$66.84 |
2021-05-17 |
Software |
| Gardner Douglas |
$50.00 |
2021-06-30 |
DJ Service |
| Amazon |
$50.00 |
2021-05-20 |
Office supplies |
| Patricia Ewert |
$44.54 |
2021-06-23 |
Reimbursment -staff food |
| WalMart Super Center |
$43.77 |
2021-04-16 |
Office equipment |
| United Airlines |
$36.80 |
2021-05-24 |
Air fare - candidate |
| American Airline |
$33.31 |
2021-05-17 |
Air fare - candidate |
| Amazon |
$33.06 |
2021-04-12 |
Office supplies |
| Amazon |
$33.06 |
2021-04-12 |
Office supplies |
| United Airlines |
$18.00 |
2021-05-17 |
Air fare - candidate |
| Amazon |
$16.98 |
2021-04-12 |
Office supplies |
| Amazon |
$8.80 |
2021-06-29 |
Office supplies |