Lee May Purchasing Card (P-Card) Spending - District 5

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Purchasing Cards (P-Cards) Documentation by Districts in DeKalb County, GeorgiaWSBTV obtained the Purchasing Cards (P-Cards) documentation through an Open Records Request.We want to thank WSB and AJC for sharing vital documentation with the public in hopes the general public will hold the elected officials accountable.

Transcript of Lee May Purchasing Card (P-Card) Spending - District 5

  • NAME Purchase Date Post Date Vendor Name DESCRIPTION Item Total Orig Amount

    May, Lee 1/31/2013 2/4/2013 PAYPAL COLLABORATI ? $83.98 $83.98

    May, Lee 5/4/2011 5/6/2011 RA @ LONGWORTH11187317 ? $11.50 $11.50

    Young, Latrese 12/10/2012 12/11/2012 SQ EVAJOYCE WOULLARD ? $387.60 $387.60

    May, Lee 12/8/2012 12/10/2012 THURMAN BLACKMON ? $32.20 $32.20

    May, Lee 4/21/2014 4/22/2014 TU TRANSUNION ? $1.09 $1.09

    May, Lee 10/25/2012 10/29/2012 ANIXTER INC ? WIRE CABLE $79.66 $79.66

    May, Lee 6/18/2011 6/20/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 6/19/2011 6/20/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 6/6/2011 6/6/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 6/3/2011 6/3/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 5/6/2011 5/6/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 5/2/2011 5/3/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 3/10/2011 3/10/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 3/5/2011 3/7/2011 AIRCELL GOGO INFLIGHT AIRLINE $4.95 $4.95

    May, Lee 11/22/2011 11/25/2011 AIRTRANAIR 3320118062665 AIRLINE $157.70 $157.70

    May, Lee 11/28/2011 11/30/2011 AIRTRANAIR 3320118307968 AIRLINE $89.70 $89.70

    May, Lee 12/6/2011 12/8/2011 AIRTRANAIR 3320118694564 AIRLINE $570.00 $570.00

    May, Lee 3/3/2012 3/5/2012 AIRTRANAIR 3320122796061 AIRLINE $49.00 $49.00

    May, Lee 3/7/2012 3/9/2012 AIRTRANAIR 3320123000059 AIRLINE $20.00 $20.00

    May, Lee 4/3/2012 4/5/2012 AIRTRANAIR 3320124323656 AIRLINE $295.60 $295.60

    May, Lee 7/13/2012 7/16/2012 AIRTRANAIR 3320129507207 AIRLINE $119.80 $119.80

    May, Lee 2/5/2013 2/7/2013 AIRTRANAIR 3320138352595 AIRLINE $329.80 $329.80

    May, Lee 5/3/2013 5/6/2013 AIRTRANAIR 3320142388906 AIRLINE $108.90 $108.90

    May, Lee 12/10/2013 12/12/2013 AIRTRANAIR 3320150728107 AIRLINE $30.00 $30.00

    May, Lee 11/1/2013 11/4/2013 AIRTRANAIR 3327316981995 AIRLINE $253.80 $253.80

    May, Lee 5/6/2012 5/9/2012 AMERICAN AI 0017084133213 AIRLINE ($1,124.70) ($1,124.70)

    May, Lee 5/6/2012 5/8/2012 AMERICAN AI 0017084133213 AIRLINE $1,124.70 $1,124.70

    May, Lee 5/7/2012 5/9/2012 AMERICAN AI 0017084133215 AIRLINE $1,124.70 $1,124.70

    May, Lee 12/4/2013 12/5/2013 DELTA AIR 0060181192726 AIRLINE $19.00 $19.00

    May, Lee 12/6/2013 12/9/2013 DELTA AIR 0060182817664 AIRLINE $19.00 $19.00

    May, Lee 9/22/2012 9/24/2012 DELTA AIR 0062163370226 AIRLINE $50.00 $50.00

    May, Lee 9/19/2012 9/20/2012 DELTA AIR 0062163468338 AIRLINE $50.00 $50.00

    May, Lee 9/11/2012 9/12/2012 DELTA AIR 0062163594782 AIRLINE $200.00 $200.00

    May, Lee 12/8/2012 12/10/2012 DELTA AIR 0062165186220 AIRLINE $50.00 $50.00

    May, Lee 3/4/2011 3/7/2011 DELTA AIR 0062186024048 AIRLINE $50.00 $50.00

    May, Lee 3/9/2011 3/10/2011 DELTA AIR 0062186035345 AIRLINE $50.00 $50.00

    May, Lee 6/2/2011 6/3/2011 DELTA AIR 0062189437128 AIRLINE $50.00 $50.00

    May, Lee 2/8/2011 2/9/2011 DELTA AIR 0062343815328 AIRLINE $293.40 $293.40

    May, Lee 11/7/2013 11/8/2013 DELTA AIR 0062344304319 AIRLINE $412.70 $412.70

    May, Lee 4/27/2011 4/28/2011 DELTA AIR 0062348336091 AIRLINE $498.40 $498.40

    May, Lee 5/3/2011 5/4/2011 DELTA AIR 0062349448922 AIRLINE $279.40 $279.40

    May, Lee 2/20/2014 2/24/2014 DELTA AIR 0062352202817 AIRLINE $546.00 $546.00

    May, Lee 2/20/2014 2/24/2014 DELTA AIR 0062352202817 AIRLINE ($546.00) ($546.00)

    May, Lee 6/10/2011 6/13/2011 DELTA AIR 0062352742656 AIRLINE $431.40 $431.40

    Richardson, Edmond 2/20/2014 2/24/2014 DELTA AIR 0062352865963 AIRLINE $546.00 $546.00

  • May, Lee 4/11/2014 4/14/2014 DELTA AIR 0062356682035 AIRLINE $489.50 $489.50

    May, Lee 6/27/2012 6/29/2012 DELTA AIR 0067084133294 AIRLINE $373.60 $373.60

    May, Lee 8/31/2012 9/3/2012 DELTA AIR 0067084133408 AIRLINE $295.60 $295.60

    May, Lee 11/4/2012 11/6/2012 DELTA AIR 0067166776152 AIRLINE $131.10 $131.10

    May, Lee 5/3/2013 5/6/2013 DELTA AIR 0067248057852 AIRLINE $158.90 $158.90

    May, Lee 7/18/2013 7/22/2013 DELTA AIR 0067277328148 AIRLINE $518.90 $518.90

    May, Lee 3/2/2013 3/4/2013 DELTA AIR 0068210059302 AIRLINE $25.00 $25.00

    May, Lee 3/6/2013 3/7/2013 DELTA AIR 0068210111511 AIRLINE $25.00 $25.00

    May, Lee 12/4/2013 12/5/2013 DELTA AIR 0068230619949 AIRLINE $25.00 $25.00

    May, Lee 12/6/2013 12/9/2013 DELTA AIR 0068230846517 AIRLINE $25.00 $25.00

    Richardson, Edmond 3/4/2014 3/5/2014 DELTA AIR 0068235342090 AIRLINE $25.00 $25.00

    May, Lee 2/28/2014 3/3/2014 DELTA AIR 0068235689278 AIRLINE $25.00 $25.00

    May, Lee 3/4/2014 3/5/2014 DELTA AIR 0068235742950 AIRLINE $25.00 $25.00

    May, Lee 3/4/2011 3/7/2011 DELTA AIR 0068237440891 AIRLINE $25.00 $25.00

    May, Lee 3/9/2011 3/10/2011 DELTA AIR 0068237714602 AIRLINE $25.00 $25.00

    May, Lee 5/2/2011 5/3/2011 DELTA AIR 0068241960301 AIRLINE $23.00 $23.00

    May, Lee 5/5/2011 5/6/2011 DELTA AIR 0068242200910 AIRLINE $23.00 $23.00

    May, Lee 7/15/2011 7/18/2011 DELTA AIR 0068247774477 AIRLINE $25.00 $25.00

    May, Lee 5/10/2011 5/12/2011 DELTA AIR 0068629953823 AIRLINE $301.40 $301.40

    May, Lee 6/9/2011 6/13/2011 DELTA AIR 0068693661163 AIRLINE $571.40 $571.40

    May, Lee 7/2/2013 7/3/2013 SPIRIT AIRL 4870090180946 AIRLINE $183.89 $183.89

    May, Lee 7/19/2013 7/22/2013 SPIRIT AIRL 4870090744635 AIRLINE $25.00 $25.00

    May, Lee 7/1/2013 7/2/2013 SPIRIT AIRLINES AIRLINE $14.00 $14.00

    May, Lee 5/7/2013 5/9/2013 USAIRWAYS 0377248057856 AIRLINE $694.60 $694.60

    May, Lee 12/6/2012 12/7/2012 ADVANTAGE/METRO CAB CAR $33.80 $33.80

    May, Lee 4/16/2014 4/18/2014 BUDGET RENT-A-CAR CAR $223.51 $223.51

    May, Lee 7/22/2013 7/23/2013 BUDGET RENT-A-CAR CAR $93.06 $93.06

    Richardson, Edmond 3/3/2014 3/5/2014 DC TAXI A433 CAR $13.50 $13.50

    May, Lee 3/2/2014 3/3/2014 DC TAXI D924 CAR $11.48 $11.48

    May, Lee 3/1/2014 3/3/2014 DC TAXI F671 CAR $12.83 $12.83

    May, Lee 3/2/2014 3/3/2014 DC TAXI F908 CAR $10.09 $10.09

    May, Lee 9/26/2012 9/27/2012 ENTERPRISE RENT-A-CAR CAR $185.99 $185.99

    May, Lee 6/27/2012 6/28/2012 ENTERPRISE RENT-A-CAR CAR ($185.99) ($185.99)

    May, Lee 6/25/2012 6/26/2012 ENTERPRISE RENT-A-CAR CAR $185.99 $185.99

    May, Lee 5/1/2012 5/2/2012 ENTERPRISE RENT-A-CAR CAR $103.81 $103.81

    May, Lee 3/3/2014 3/5/2014 GRAND CAB CAR $23.36 $23.36

    May, Lee 5/17/2013 5/20/2013 METRO CARS CAR $67.00 $67.00

    May, Lee 5/15/2013 5/16/2013 METRO CARS CAR $67.00 $67.00

    May, Lee 11/6/2013 11/8/2013 NYC TAXI 1A39 CAR $13.80 $13.80

    May, Lee 11/5/2013 11/7/2013 NYC-TAXI CAR $26.90 $26.90

    May, Lee 7/11/2012 7/12/2012 PITTSBURGH SUPERSHUTTLE CAR $56.50 $56.50

    May, Lee 5/18/2012 5/21/2012 ROADRUNNER SHUTTLE CAR ($32.40) ($32.40)

    May, Lee 5/14/2012 5/15/2012 ROADRUNNER SHUTTLE CAR $32.40 $32.40

    Richardson, Edmond 3/3/2014 3/5/2014 TAXI MAGIC CAR $27.49 $27.49

    Richardson, Edmond 3/4/2014 3/5/2014 TAXI MAGIC CAR $22.34 $22.34

    May, Lee 2/28/2014 3/3/2014 TAXI MAGIC CAR $18.39 $18.39

  • May, Lee 2/28/2014 3/3/2014 TAXI MAGIC CAR $12.72 $12.72

    May, Lee 11/22/2013 11/25/2013 DEKALB HISTORY CENTER CHARITY $39.50 $39.50

    Young, Latrese 7/23/2013 7/25/2013 TECH DEPOT #2 COMPUTER $266.62 $266.62

    Richardson, Edmond 3/5/2014 3/6/2014 ACCG COUNTY $600.00 $600.00

    May, Lee 3/3/2014 3/4/2014 ACCG COUNTY $600.00 $600.00

    May, Lee 3/22/2013 3/25/2013 ACCG COUNTY $550.00 $550.00

    May, Lee 1/9/2013 1/10/2013 ACCG COUNTY $400.00 $400.00

    May, Lee 4/17/2012 4/18/2012 ACCG COUNTY $450.00 $450.00

    May, Lee 4/19/2011 4/20/2011 ACCG COUNTY $150.00 $150.00

    May, Lee 8/22/2012 8/23/2012 ALLIANCE FOR INNOVATION COUNTY $120.00 $120.00

    May, Lee 4/19/2012 4/20/2012 CITY OF DECATUR CENTER COUNTY $4.00 $4.00

    May, Lee 8/21/2012 8/22/2012 CONGRESSIONAL BLACK CA COUNTY $140.00 $140.00

    May, Lee 12/30/2013 12/31/2013 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    Young, Latrese 8/1/2013 8/5/2013 NATIONAL ASSC COUNTIES COUNTY ($490.00) ($490.00)

    Young, Latrese 6/4/2013 6/5/2013 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 5/3/2013 5/6/2013 NATIONAL ASSC COUNTIES COUNTY $470.00 $470.00

    May, Lee 3/27/2013 3/28/2013 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 12/18/2012 12/19/2012 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 6/26/2012 6/27/2012 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 5/4/2012 5/7/2012 NATIONAL ASSC COUNTIES COUNTY $470.00 $470.00

    May, Lee 1/17/2012 1/18/2012 NATIONAL ASSC COUNTIES COUNTY $465.00 $465.00

    May, Lee 6/15/2011 6/16/2011 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 1/31/2011 2/2/2011 NATIONAL ASSC COUNTIES COUNTY $490.00 $490.00

    May, Lee 3/24/2014 3/25/2014 PAYPAL NATIONALORG COUNTY $150.00 $150.00

    May, Lee 3/27/2013 3/28/2013 PAYPAL NATIONALORG COUNTY $150.00 $150.00

    May, Lee 3/17/2014 3/18/2014 GODADDY.COM DOMAIN $83.88 $83.88

    Young, Latrese 12/12/2013 12/13/2013 GODADDY.COM DOMAIN $59.68 $59.68

    May, Lee 3/5/2013 3/6/2013 GODADDY.COM DOMAIN $35.88 $35.88

    May, Lee 9/25/2012 9/26/2012 GODADDY.COM DOMAIN $109.90 $109.90

    May, Lee 2/26/2014 2/27/2014 EDIBLE ARRANGEMENTS 102 FLORIST $87.00 $87.00

    May, Lee 8/15/2013 8/19/2013 EDIBLE ARRANGEMENTS549 FLORIST $46.01 $46.01

    May, Lee 11/23/2013 11/25/2013 FLT BLOOMSTODAY FLORIST $125.96 $125.96

    May, Lee 11/24/2013 11/25/2013 FLT BLOOMSTODAY FLORIST ($168.97) ($168.97)

    May, Lee 11/20/2013 11/20/2013 FLT BLOOMSTODAY FLORIST $168.97 $168.97

    May, Lee 12/21/2013 12/24/2013 BADA BING FOOD $893.32 $893.32

    May, Lee 8/30/2013 9/2/2013 BIG TEX CANTINA FOOD $76.84 $76.84

    May, Lee 4/19/2013 4/22/2013 BIG TEX CANTINA FOOD $23.38 $23.38

    May, Lee 3/1/2012 3/5/2012 BIG TEX CANTINA FOOD $42.42 $42.42

    May, Lee 10/28/2011 10/31/2011 BIG TEX CANTINA FOOD $30.76 $30.76

    May, Lee 6/17/2011 6/20/2011 BILLY GOAT TAVERN FOOD $7.70 $7.70

    May, Lee 5/15/2013 5/17/2013 CHICK FIL A AT12263406 FOOD $6.62 $6.62

    May, Lee 11/12/2013 11/14/2013 CHICK-FIL-A #01873 FOOD $223.00 $223.00

    Young, Latrese 5/24/2013 5/27/2013 CHICK-FIL-A #01873 FOOD $139.14 $139.14

    May, Lee 6/28/2012 7/2/2012 CHICK-FIL-A #01873 FOOD $13.72 $13.72

    May, Lee 3/10/2012 3/12/2012 CHICK-FIL-A #01217 FOOD $75.00 $75.00

    Young, Latrese 9/27/2011 9/29/2011 CHICK-FIL-A #01217 FOOD $164.75 $164.75

  • Young, Latrese 9/10/2013 9/12/2013 COCO CABANA FOOD $1,069.63 $1,069.63

    May, Lee 3/5/2013 3/6/2013 COMMISSARY DC FOOD $54.28 $54.28

    Young, Latrese 3/8/2013 3/11/2013 DUNKIN #350148 Q35 FOOD $57.55 $57.55

    May, Lee 6/5/2011 6/6/2011 EINSTEIN BAGELS FOOD $5.43 $5.43

    May, Lee 5/2/2011 5/3/2011 FIVE GUYS-NAVY YAR FOOD $10.32 $10.32

    May, Lee 4/30/2012 5/2/2012 FLASH FOOD S 01011089 FOOD $28.00 $28.00

    May, Lee 8/23/2012 8/24/2012 GARLIC THAI CUISINE&SUSH FOOD $19.25 $19.25

    May, Lee 11/10/2011 11/11/2011 GARLIC THAI CUISINE&SUSH FOOD $30.68 $30.68

    May, Lee 4/28/2011 4/29/2011 GARLIC THAI CUISINE&SUSH FOOD $34.16 $34.16

    May, Lee 3/3/2013 3/5/2013 HILTON COFFEE BN TEA FOOD $7.70 $7.70

    Richardson, Edmond 3/3/2014 3/5/2014 HILTON MCCLELLANS BAR FOOD $30.05 $30.05

    May, Lee 2/28/2014 3/3/2014 J CHRISTOPHERS DECATUR FOOD $62.61 $62.61

    May, Lee 2/24/2014 2/26/2014 J CHRISTOPHERS DECATUR FOOD $29.68 $29.68

    May, Lee 10/30/2013 11/1/2013 JIMMY JOHNS - 1605 ECO FOOD $22.50 $22.50

    May, Lee 12/20/2013 12/23/2013 Mama Junes FOOD $32.59 $32.59

    May, Lee 1/3/2014 1/6/2014 NOODLE - DECATUR FOOD $41.81 $41.81

    May, Lee 8/30/2012 8/31/2012 PANERA BREAD #600923 FOOD $30.70 $30.70

    Richardson, Edmond 3/1/2014 3/3/2014 PHILLIPS FLAGSHIP FOOD $82.56 $82.56

    May, Lee 9/6/2013 9/9/2013 RED LOBSTER US00000497 FOOD $39.15 $39.15

    May, Lee 5/2/2011 5/4/2011 SAM ADAMS A AT10200210 FOOD $16.44 $16.44

    May, Lee 5/9/2011 5/11/2011 THE JAVA DELIGHT FOOD $18.59 $18.59

    May, Lee 5/5/2011 5/9/2011 TIDEWATER LANDING REAGAN FOOD $10.31 $10.31

    May, Lee 8/15/2013 8/16/2013 TMG054 ATLANTA, GA FOOD $31.49 $31.49

    May, Lee 7/18/2013 7/19/2013 TMG054 ATLANTA, GA FOOD $62.65 $62.65

    May, Lee 9/13/2012 9/14/2012 TMG054 ATLANTA, GA FOOD $56.14 $56.14

    May, Lee 4/28/2012 4/30/2012 RACETRAC124 00001248 GAS $36.21 $36.21

    May, Lee 4/29/2012 5/1/2012 SHELL OIL 57541523304 GAS $39.40 $39.40

    May, Lee 7/13/2011 7/15/2011 MARK STARR GRAPHX GRAPHICS $75.00 $75.00

    May, Lee 12/15/2013 12/16/2013 AFFINIA MANHATTAN HOTEL $1,039.83 $1,039.83

    May, Lee 5/11/2011 5/13/2011 COURTYARD BY MARRIOTT NVY HOTEL $61.20 $61.20

    May, Lee 5/9/2011 5/11/2011 COURTYARD BY MARRIOTT NVY HOTEL $30.60 $30.60

    May, Lee 5/5/2011 5/9/2011 COURTYARD BY MARRIOTT NVY HOTEL $672.08 $672.08

    May, Lee 4/30/2012 5/2/2012 COURTYARD BY MARRIOTT-SAV HOTEL $246.34 $246.34

    May, Lee 1/17/2013 1/21/2013 DAYS INNS - BANGOR HOTEL $88.63 $88.63

    May, Lee 1/18/2013 1/21/2013 DAYS INNS - BANGOR HOTEL ($88.63) ($88.63)

    May, Lee 12/8/2013 12/9/2013 DOUBLETREE CEDAR RAPID HOTEL $268.80 $268.80

    May, Lee 7/15/2011 7/18/2011 DOUBLETREE HOTELS LLOYD C HOTEL ($191.25) ($191.25)

    May, Lee 6/28/2011 6/30/2011 DOUBLETREE HOTELS LLOYD C HOTEL $191.25 $191.25

    May, Lee 5/25/2013 5/27/2013 EMBASSY SUITES FLAGSTAFF HOTEL $555.08 $555.08

    Richardson, Edmond 4/15/2014 4/16/2014 EMBASSY SUITES SAVANAH HOTEL $418.34 $418.34

    May, Lee 4/15/2014 4/16/2014 EMBASSY SUITES SAVANAH HOTEL $220.49 $220.49

    May, Lee 9/19/2012 9/21/2012 FAIRFIELD INN & STES WASH HOTEL $399.61 $399.61

    May, Lee 9/24/2012 9/28/2012 HAMPTON INNS HOTEL ($163.85) ($163.85)

    May, Lee 9/22/2012 9/24/2012 HAMPTON INNS HOTEL $655.39 $655.39

    May, Lee 9/23/2012 9/24/2012 HAMPTON INNS HOTEL $163.85 $163.85

    May, Lee 9/17/2012 9/19/2012 HILTON ADVANCE PURCHAS HOTEL $163.85 $163.85

  • Richardson, Edmond 3/4/2014 3/6/2014 HILTON HOTELS WASHNGTN HOTEL $820.98 $820.98

    May, Lee 4/20/2012 4/23/2012 HOTEL GEORGE HOTEL $1,051.12 $1,051.12

    May, Lee 4/20/2012 4/23/2012 HOTEL GEORGE HOTEL ($1,051.12) ($1,051.12)

    May, Lee 4/19/2014 4/21/2014 HOTELS.COM HOTEL ($321.96) ($321.96)

    May, Lee 3/25/2014 3/26/2014 HOTELS.COM HOTEL $321.96 $321.96

    May, Lee 4/30/2013 5/2/2013 HYATT HOTELS SAVANNAH HOTEL $487.90 $487.90

    May, Lee 3/23/2013 3/25/2013 HYATT HTLS HR ATLANTA POS HOTEL $42.00 $42.00

    May, Lee 4/20/2011 4/21/2011 MARRIOTT 33738 CHICAGO HOTEL $153.61 $153.61

    May, Lee 3/10/2011 3/11/2011 MARRIOTT 337W0 WARDMAN PK HOTEL $1,227.43 $1,227.43

    May, Lee 11/29/2012 11/30/2012 MARRIOTT MACON CITY CENTR HOTEL $124.26 $124.26

    May, Lee 7/21/2013 7/24/2013 OMNI FORT WORTH HOTEL $425.71 $425.71

    May, Lee 5/15/2011 5/16/2011 RENAISSANCE 9671X WORTH HOTEL $67.85 $67.85

    May, Lee 12/9/2011 12/12/2011 SHERATON DOLPHIN HOTEL HOTEL $26.43 $26.43

    May, Lee 10/13/2011 10/14/2011 SHERATON DOLPHIN HOTEL HOTEL $190.13 $190.13

    May, Lee 3/14/2013 3/18/2013 SKIPS CHICAGO DOGS HOTEL $16.99 $16.99

    May, Lee 7/16/2012 7/18/2012 SPRINGHILL SUITES PITTBUR HOTEL $384.99 $384.99

    May, Lee 12/8/2012 12/11/2012 THE PEABODY MEMPHIS HOTEL $336.26 $336.26

    May, Lee 8/27/2011 8/29/2011 WALDORF ASTORIA BOCA R HOTEL $209.00 $209.00

    May, Lee 3/14/2014 3/17/2014 WALDORF ROOSEVELT HOTL HOTEL ($1,583.74) ($1,583.74)

    May, Lee 1/19/2014 1/21/2014 WALDORF ROOSEVELT HOTL HOTEL $1,583.74 $1,583.74

    May, Lee 6/18/2011 6/21/2011 WASHINGTON COURT HOTEL HOTEL $147.48 $147.48

    May, Lee 3/6/2013 3/8/2013 WASHINGTON PLAZA HOTEL HOTEL $365.26 $365.26

    May, Lee 3/5/2013 3/6/2013 WASHINGTON PLAZA HOTEL HOTEL $28.99 $28.99

    May, Lee 3/5/2013 3/6/2013 WASHINGTON PLAZA HOTEL HOTEL ($28.99) ($28.99)

    May, Lee 3/7/2012 3/9/2012 WASHINGTON PLAZA HOTEL HOTEL $241.96 $241.96

    May, Lee 5/17/2013 5/20/2013 WESTIN BOOK CADILLAC HOTEL $296.70 $296.70

    Richardson, Edmond 4/14/2014 4/15/2014 CTC CONSTANTCONTACT.COM MARKETING $115.00 $115.00

    Richardson, Edmond 3/14/2014 3/17/2014 CTC CONSTANTCONTACT.COM MARKETING $110.00 $110.00

    Richardson, Edmond 2/25/2014 2/26/2014 CTC CONSTANTCONTACT.COM MARKETING $115.00 $115.00

    May, Lee 4/21/2014 4/23/2014 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 3/21/2014 3/24/2014 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 2/21/2014 2/24/2014 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 1/21/2014 1/23/2014 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 12/21/2013 12/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 11/21/2013 11/25/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 10/21/2013 10/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 9/21/2013 9/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 8/21/2013 8/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 7/21/2013 7/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 6/21/2013 6/24/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 5/21/2013 5/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 4/21/2013 4/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 3/21/2013 3/25/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 2/27/2013 3/1/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 1/21/2013 1/23/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 1/9/2013 1/11/2013 MAILERMAILERLLC MARKETING $49.95 $49.95

  • May, Lee 11/21/2012 11/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 10/21/2012 10/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 9/21/2012 9/24/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 8/21/2012 8/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 7/21/2012 7/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 6/21/2012 6/25/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 5/21/2012 5/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 4/21/2012 4/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 3/21/2012 3/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 2/21/2012 2/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 1/21/2012 1/23/2012 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 12/22/2011 12/26/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 11/21/2011 11/23/2011 MAILERMAILERLLC MARKETING $64.95 $64.95

    May, Lee 10/21/2011 10/24/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 10/3/2011 10/5/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 8/21/2011 8/23/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 7/21/2011 7/25/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 6/21/2011 6/23/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 5/21/2011 5/23/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 4/21/2011 4/25/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 3/21/2011 3/23/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 2/21/2011 2/23/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    May, Lee 1/21/2011 1/24/2011 MAILERMAILERLLC MARKETING $49.95 $49.95

    Young, Latrese 9/11/2012 9/12/2012 PAYPAL CONSTANTCON MARKETING $25.00 $25.00

    Young, Latrese 10/23/2013 10/23/2013 ATL JOURNAL NEWSPAPER NEWSPAPER $172.90 $172.90

    Young, Latrese 12/12/2013 12/13/2013 NYT TIMES E-BILLING NEWSPAPER $201.63 $201.63

    May, Lee 12/5/2013 12/6/2013 CGS TKTS TOURS WEBORDERS NYC TICKETS? $211.00 $211.00

    May, Lee 3/25/2011 3/28/2011 53 14TH STREET #3045 PARKING $10.00 $10.00

    May, Lee 4/12/2013 4/15/2013 AAA PARKING-GRAND HYATT PARKING $10.00 $10.00

    May, Lee 9/30/2011 10/3/2011 AAARENAISSANCE CONCOURSE PARKING $8.00 $8.00

    Young, Latrese 4/18/2013 4/22/2013 ALABAMA LOT #158 Q96 PARKING $5.00 $5.00

    May, Lee 4/26/2013 4/29/2013 ATLANTA METER PMTS PARKING $4.00 $4.00

    May, Lee 4/25/2012 4/27/2012 ATLANTA METER PMTS PARKING $4.00 $4.00

    May, Lee 3/31/2011 4/4/2011 ATLANTA METER PMTS PARKING $3.00 $3.00

    May, Lee 3/28/2013 4/1/2013 ELITE PARKING 302 DPT PARKING $11.00 $11.00

    May, Lee 2/17/2014 2/19/2014 ELITE PARKING 303 DPT PARKING $10.00 $10.00

    May, Lee 10/7/2011 10/10/2011 HILTON ATLANTA PARKING PARKING $6.00 $6.00

    May, Lee 2/9/2012 2/10/2012 LANIER PARKING #10239 PARKING $6.00 $6.00

    May, Lee 2/6/2012 2/7/2012 LANIER PARKING #10239 PARKING $10.00 $10.00

    May, Lee 12/2/2011 12/5/2011 LANIER PARKING #10239 PARKING $8.00 $8.00

    May, Lee 10/27/2011 10/28/2011 LANIER PARKING #10239 PARKING $8.00 $8.00

    May, Lee 8/30/2011 8/31/2011 LANIER PARKING #10239 PARKING $6.00 $6.00

    May, Lee 8/10/2011 8/11/2011 LANIER PARKING #10239 PARKING $4.00 $4.00

    May, Lee 5/9/2012 5/10/2012 LAZ PARKING 536 PARKING $10.00 $10.00

    May, Lee 11/8/2011 11/9/2011 LAZ PARKING 536 PARKING $6.00 $6.00

    May, Lee 11/4/2011 11/7/2011 LAZ PARKING 536 PARKING $10.00 $10.00

  • May, Lee 4/18/2011 4/20/2011 OGDEN PLAZA SELF PARK 107 PARKING $37.00 $37.00

    May, Lee 2/23/2014 2/24/2014 APL APPLE ITUNES STORE PHONE $15.99 $15.99

    May, Lee 2/14/2014 2/14/2014 APL APPLE ITUNES STORE PHONE $14.99 $14.99

    May, Lee 12/20/2013 12/23/2013 APL APPLE ITUNES STORE PHONE $9.99 $9.99

    May, Lee 6/5/2011 6/7/2011 VERIZON WRLS 28958-01 PHONE ($42.39) ($42.39)

    May, Lee 6/3/2011 6/6/2011 VERIZON WRLS 28958-01 PHONE $42.39 $42.39

    May, Lee 6/3/2011 6/6/2011 VERIZON WRLS 28958-01 PHONE $29.98 $29.98

    May, Lee 4/21/2014 4/23/2014 VERIZON WRLS D7710-01 PHONE $870.97 $870.97

    May, Lee 3/11/2012 3/12/2012 FEDEX 898721976306 POSTAL $74.69 $74.69

    Young, Latrese 3/1/2014 3/3/2014 FEDEX 90727958 POSTAL $54.96 $54.96

    May, Lee 4/25/2012 4/26/2012 FEDEXOFFICE 00017855 POSTAL $11.05 $11.05

    May, Lee 4/25/2012 4/26/2012 FEDEXOFFICE 00017855 POSTAL $11.02 $11.02

    Young, Latrese 9/6/2013 9/9/2013 USPS 12244202228507002 POSTAL $184.00 $184.00

    Young, Latrese 2/27/2014 2/28/2014 DECATUR ATLANTA PRINTING PRINTING $53.00 $53.00

    Young, Latrese 2/27/2014 2/28/2014 DECATUR ATLANTA PRINTING PRINTING ($26.50) ($26.50)

    Young, Latrese 7/26/2013 7/29/2013 SOUTHERN STAMP & STENC PRINTING $68.50 $68.50

    Young, Latrese 7/23/2013 7/24/2013 SOUTHERN STAMP & STENC PRINTING $27.50 $27.50

    May, Lee 12/21/2012 12/24/2012 SOUTHERN STAMP & STENC PRINTING $32.62 $32.62

    May, Lee 4/16/2012 4/18/2012 Best Buy 00003897 RETAIL/OFFICE ($74.89) ($74.89)

    May, Lee 4/13/2012 4/16/2012 Best Buy 00003897 RETAIL/OFFICE $74.89 $74.89

    Young, Latrese 2/28/2014 3/3/2014 CARTRIDGE WORLD LI RETAIL/OFFICE $99.98 $99.98

    May, Lee 12/9/2013 12/10/2013 CARTRIDGE WORLD LI RETAIL/OFFICE $91.50 $91.50

    May, Lee 5/25/2013 6/6/2013 CLAIM ADJ/MACY'S EAST #46 RETAIL/OFFICE ($101.15) ($101.15)

    May, Lee 5/25/2013 6/6/2013 CLAIM ADJ/MACY'S EAST #46 RETAIL/OFFICE ($103.36) ($103.36)

    May, Lee 5/25/2013 6/6/2013 CLAIM ADJ/MACY'S EAST #46 RETAIL/OFFICE ($215.42) ($215.42)

    May, Lee 5/25/2013 6/6/2013 CLAIM ADJ/WAL-MART #5186 RETAIL/OFFICE ($102.08) ($102.08)

    May, Lee 4/17/2011 4/18/2011 FEDEX OFFICE #3637 RETAIL/OFFICE $2.54 $2.54

    Young, Latrese 12/13/2013 12/16/2013 KROGER #459 RETAIL/OFFICE $41.96 $41.96

    Young, Latrese 12/12/2013 12/13/2013 KROGER #651 RETAIL/OFFICE $46.79 $46.79

    Young, Latrese 5/23/2013 5/24/2013 KROGER #651 RETAIL/OFFICE $19.63 $19.63

    Young, Latrese 4/4/2013 4/5/2013 KROGER #651 RETAIL/OFFICE $20.09 $20.09

    Young, Latrese 9/25/2012 9/26/2012 KROGER #651 RETAIL/OFFICE $16.53 $16.53

    May, Lee 5/25/2013 5/27/2013 MACY'S EAST #465 RETAIL/OFFICE $215.42 $215.42

    May, Lee 5/25/2013 5/27/2013 MACY'S EAST #465 RETAIL/OFFICE $103.36 $103.36

    May, Lee 5/25/2013 5/27/2013 MACY'S EAST #465 RETAIL/OFFICE $101.15 $101.15

    Young, Latrese 1/14/2013 1/16/2013 OFFICE DEPOT #2194 RETAIL/OFFICE $19.93 $19.93

    Young, Latrese 1/22/2014 1/24/2014 OFFICE DEPOT #2226 RETAIL/OFFICE $13.14 $13.14

    Young, Latrese 1/29/2013 1/31/2013 OFFICE DEPOT #2226 RETAIL/OFFICE $13.46 $13.46

    Young, Latrese 1/3/2013 1/7/2013 OFFICE DEPOT #2226 RETAIL/OFFICE $71.48 $71.48

    Young, Latrese 5/16/2013 5/20/2013 OFFICE DEPOT #2296 RETAIL/OFFICE $70.41 $70.41

    Young, Latrese 5/14/2012 5/16/2012 OFFICE DEPOT #2538 RETAIL/OFFICE $43.27 $43.27

    May, Lee 12/22/2011 12/23/2011 PREMIERE WIRELESS SOLUTIO RETAIL/OFFICE $24.60 $24.60

    Young, Latrese 10/31/2013 11/4/2013 STAPLES 00110056 RETAIL/OFFICE $30.97 $30.97

    May, Lee 12/31/2012 1/2/2013 STAPLES 00112672 RETAIL/OFFICE $29.95 $29.95

    May, Lee 6/6/2011 6/8/2011 STAPLES 00112672 RETAIL/OFFICE $79.95 $79.95

    May, Lee 5/20/2011 5/23/2011 STAPLES 00112672 RETAIL/OFFICE $23.42 $23.42

  • Young, Latrese 4/6/2011 4/7/2011 STAPLS0101241005000001 RETAIL/OFFICE $10.98 $10.98

    Young, Latrese 4/6/2011 4/7/2011 STAPLS0101241026000001 RETAIL/OFFICE $12.65 $12.65

    Young, Latrese 6/6/2013 6/10/2013 TASSEL DEPOT RETAIL/OFFICE $8.00 $8.00

    May, Lee 5/25/2013 5/27/2013 WAL-MART #5186 RETAIL/OFFICE $102.08 $102.08

    May, Lee 5/6/2012 5/8/2012 AGENT FEE 0017084133213 TRAVEL $35.00 $35.00

    May, Lee 6/27/2012 6/29/2012 AGENT FEE 0067084133294 TRAVEL $35.00 $35.00

    May, Lee 11/4/2012 11/6/2012 AGENT FEE 0067166776152 TRAVEL $35.00 $35.00

    May, Lee 5/3/2013 5/6/2013 AGENT FEE 0067248057852 TRAVEL $35.00 $35.00

    May, Lee 5/10/2011 5/12/2011 AGENT FEE 0068629953823 TRAVEL $35.00 $35.00

    May, Lee 6/9/2011 6/13/2011 AGENT FEE 0068693661163 TRAVEL $35.00 $35.00

    May, Lee 5/7/2013 5/9/2013 AGENT FEE 0377248057856 TRAVEL $35.00 $35.00

    May, Lee 9/1/2012 9/3/2012 AGENT FEE 8900566340280 TRAVEL $35.00 $35.00

    May, Lee 3/2/2013 3/4/2013 DNC TRAVEL - ATLAN TRAVEL $11.75 $11.75

    May, Lee 7/19/2013 7/22/2013 EXPEDIA Expedia.com TRAVEL $25.95 $25.95

    May, Lee 8/24/2012 8/27/2012 HOTWIRE-SALES FINAL TRAVEL $161.03 $161.03

    May, Lee 12/6/2011 12/7/2011 MEARS DESTINATION SERVICE TRAVEL $34.00 $34.00

    May, Lee 3/7/2012 3/8/2012 ON-POINT SEDAN SERVICES L TRAVEL $25.00 $25.00

    Richardson, Edmond 3/1/2014 3/3/2014 WASH METRORAIL TRAVEL $7.00 $7.00

    May, Lee 7/9/2011 7/12/2011 PENSKE TRUCK LSG 003310 TRUCK RENTAL? $56.98 $56.98

    Total $40,368.13 - 321 purchases

    GRAND TOTAL OFFICE $1224.18

    $791.23 RETAIL/OFFICE

    OFFICE DEPOT INVOICES $432.95

    $39.50 CHARITY

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  • REIMBURSED BY MAY

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