SUZI4GEORGIA

R · type H · designation P

FEC committee id: C00780205
Internal id: 874df069-67f7-4f85-994a-06bd88fa1755
Treasurer: DILUZIO, DANIEL MR.

Candidates

VOYLES, SUSAN — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-15	HI-TECH SIGNS & SPECIALTIES	CAMPAIGN SIGNAGE	Advertising Expenses	$265
2022-06-30	ANEDOT	ONLINE PROCESSING	—	$38
2022-06-30	SALIGRAM & ASSOCIATES	FUNDRAISING CONSULTING	—	$1,500
2022-05-16	DISRUPTOR RADIO	MEDIA BUY	—	$3,000
2022-05-11	EQUITUS CORPORATION	DATA SERVICES	—	$10,000
2022-05-04	ANEDOT	ONLINE PROCESSING	—	$209
2022-05-03	DISRUPTOR RADIO	MEDIA BUY	—	$3,000
2022-04-27	DATASYS	DIGITAL ADS	—	$10,000
2022-04-26	HUCKABY DAVIS LISKER	COMPLIANCE CONSULTING	—	$1,635
2022-04-21	DISRUPTOR RADIO	MEDIA BUY	—	$3,150
2022-04-19	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$499
2022-04-19	DELTA AIRLINES	TRAVEL EXPENSE	—	$499
2022-04-08	HINKSON, BRIAN	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$220
2022-04-06	EQUITUS CORPORATION	DATA SERVICES	—	$20,000
2022-04-05	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$180
2022-04-05	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE	—	$1,104
2022-04-05	HILTON GARDEN INN	LODGING	—	$768
2022-04-03	DELTA AIRLINES	TRAVEL EXPENSE	—	$515
2022-04-03	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$515
2022-03-31	ANEDOT	ONLINE PROCESSING	—	$323
2022-03-30	DELTA AIRLINES	TRAVEL EXPENSE	—	$650
2022-03-30	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$650
2022-03-29	NEWSTAR STUDIOS	MEDIA PRODUCTION	—	$225
2022-03-22	DELTA AIRLINES	TRAVEL EXPENSE	—	$348
2022-03-22	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$348
2022-03-14	ARISTOTLE	SOFTWARE	—	$1,650
2022-03-14	ASCENT STRATEGIES	STRATEGIC CONSULTING	—	$4,000
2022-03-09	GEORGIA REPUBLICAN PARTY INC.	FILING FEE	—	$5,220
2022-02-28	ANEDOT	ONLINE PROCESSING	—	$148
2022-02-25	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$1,000
2022-02-25	CPAC	EVENT SPONSORSHIP	—	$1,000
2022-02-22	ASCENT STRATEGIES	WEB SERVICES	—	$137
2022-02-15	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$502
2022-02-10	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$361
2022-02-10	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$578
2022-02-07	EQUITUS CORPORATION	DATA SERVICES	—	$10,000
2022-02-02	CPAC	EVENT SPONSORSHIP	—	$750
2022-02-02	CAMPAIGN SIDEKICK	WEB SERVICES	—	$800
2022-02-02	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$750
2022-02-02	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$800
2022-02-01	HUCKABY DAVIS LISKER	COMPLIANCE CONSULTING	—	$1,711
2022-01-31	ANEDOT	ONLINE PROCESSING	—	$1
2022-01-30	CPAC	EVENT SPONSORSHIP	—	$295
2022-01-30	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$415
2022-01-26	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$400
2022-01-26	UPT STRATEGIES	WEB SERVICES	—	$3,970
2022-01-25	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	—	$430
2022-01-25	DELTA AIRLINES	TRAVEL EXPENSE	—	$430
2022-01-24	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$165
2022-01-22	VOYLES, SUSAN FOSTER	EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	—	$78

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	VOYLES, SUSAN	principal_candidate_of	—		candidate_committees

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