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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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