GARY BLACK FOR SENATE INC.
R · type S · designation P
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- FEC committee id
C00781427- Internal id
6b73fdfd-fd62-4171-ac4f-f1fb4b9a4bbf- Treasurer
- BROWN, MEGAN
Candidates
- BLACK, GARY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-02 | RIGHT PATH STRATEGIC AFFAIRS LLC | STRATEGY CONSULTING | — | $4,000 |
| 2022-12-02 | TACTICAL COMMUNICATIONS SOLUTIONS LLC | COMMUNICATIONS CONSULTING | — | $4,000 |
| 2022-11-01 | WEB SERVICES | — | $91 | |
| 2022-10-03 | WEB SERVICES | — | $91 | |
| 2022-09-02 | WEB SERVICES | — | $91 | |
| 2022-08-24 | SPEAR, HUNTER | FIELD CONSULTING | — | $1,000 |
| 2022-08-24 | BARRETT, CHARLIE | FIELD CONSULTING | — | $1,000 |
| 2022-08-24 | MEEKS, BETH | FIELD CONSULTING | — | $1,000 |
| 2022-08-24 | APPALACHIAN RESULTS LLC | FIELD CONSULTING | — | $1,000 |
| 2022-08-24 | BH TROTTER LLC | STRATEGY CONSULTING | — | $1,500 |
| 2022-08-09 | LIFE'S A PARTY | REISSUE OF VOIDED PAYMENT | — | $1,266 |
| 2022-08-09 | LIFE'S A PARTY | VOID OF PREVIOUS- CHECK NOT RECEIVED | — | $-1,266 |
| 2022-08-08 | HOME DEPOT | OFFICE SUPPLIES | — | $375 |
| 2022-07-26 | PREMIER TABLE LINENS | EVENT SUPPLIES | — | $337 |
| 2022-07-05 | HONEYSUCKLE GELATO | EVENT CATERING | — | $400 |
| 2022-07-01 | WOODY FOLSON DEALERSHIP | CAMPAIGN VEHICLE LEASE | — | $5,000 |
| 2022-06-30 | BH TROTTER LLC | STRATEGY CONSULTING/MILEAGE | — | $1,921 |
| 2022-06-30 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,575 |
| 2022-06-29 | WOODY FOLSON DEALERSHIP | CAMPAIGN VEHICLE LEASE | — | $2,500 |
| 2022-06-28 | SPEAR, HUNTER MR. | MILEAGE | — | $158 |
| 2022-06-28 | WOMACK, JANTZ | MILEAGE | — | $271 |
| 2022-06-28 | THE STATIONARY STORE | OFFICE SUPPLIES | — | $344 |
| 2022-06-27 | LEWALLEN, CAROLINE B. MRS. | SEE MEMO | — | $340 |
| 2022-06-27 | CANVA | PRINTING | — | $340 |
| 2022-06-27 | USPS | POSTAGE | — | $1,278 |
| 2022-06-23 | USPS | POSTAGE | — | $1 |
| 2022-06-22 | ZOOM.US | WEB SERVICES | — | $65 |
| 2022-06-21 | WOODY FOLSON DEALERSHIP | CAMPAIGN VEHICLE LEASE | — | $2,500 |
| 2022-06-16 | HCW & ASSOCIATES | STRATEGY CONSULTING | — | $3,500 |
| 2022-06-16 | C&M CARPET SOLUTIONS | OFFICE MAINTENANCE | — | $320 |
| 2022-06-16 | CAMPAIGN SIDEKICK | E-MARKETING | — | $298 |
| 2022-06-13 | RACETRAC | TRAVEL EXPENSE | — | $68 |
| 2022-06-13 | AMAZON | OFFICE SUPPLIES | — | $482 |
| 2022-06-13 | ZIPS CAR WASH | TRAVEL EXPENSE | — | $40 |
| 2022-06-10 | USPS | POSTAGE | — | $232 |
| 2022-06-08 | CLASSIC CITY BANK | OFFICE SUPPLIES | — | $85 |
| 2022-06-08 | DIALPAD | ONLINE SERVICES | — | $20 |
| 2022-06-03 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $900 |
| 2022-06-03 | HUDDLESTON, CHARLI | STRATEGY CONSULTING | — | $10,500 |
| 2022-06-02 | WEB SERVICES | — | $91 | |
| 2022-06-02 | OFFICE DEPOT | OFFICE SUPPLIES | — | $227 |
| 2022-06-02 | COBB COUNTY REPUBLICAN WOMEN | EVENT TICKETS | — | $70 |
| 2022-06-02 | WALMART | OFFICE SUPPLIES | — | $66 |
| 2022-06-02 | BH TROTTER LLC | MILEAGE | — | $250 |
| 2022-06-02 | USPS | POSTAGE | — | $48 |
| 2022-06-02 | LIBERTY MUTUAL INSURANCE | INSURANCE | — | $148 |
| 2022-06-02 | BH TROTTER LLC | SEE MEMO | — | $889 |
| 2022-06-02 | PUBLIX | OFFICE SUPPLIES | — | $200 |
| 2022-06-01 | SUTTON, JAMES | FIELD CONSULTING | — | $4,000 |
| 2022-06-01 | SZ HOLDINGS LLC | OFFICE RENT | — | $2,600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLACK, GARY | principal_candidate_of | — | candidate_committees |