MARK FOR GEORGIA

R · type H · designation P

FEC committee id: C00798850
Internal id: 617d0706-2915-4e3d-ade9-d38a38e83104
Treasurer: BOLES, JASON D

Candidates

GONSALVES, MARK — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-09-09	WEST, CHRISTOPHER CHRIS	24K	$2,000

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	STATHAM, KATHERINE	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,000
2022-12-02	RTA STRATEGY	COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING	Administrative/Salary/Overhead Expenses	$1,325
2022-11-21	GONSALVES, MARK	REIMBURSEMENT TO CANDIDATE FOR CAMPAIGN EXPENSES	Administrative/Salary/Overhead Expenses	$6,677
2022-11-15	FOSKEY, KENLEE G	CAMPAIGN STAFF PAYROLL	Administrative/Salary/Overhead Expenses	$1,585
2022-11-12	AMERICAN EXPRESS	PAYMENT OF CAMPAIGN CREDIT CARD	Administrative/Salary/Overhead Expenses	$9,557
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$59
2022-11-08	QUIKTRIP (NORCROSS)	FUEL	Travel Expenses	$33
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$302
2022-11-08	QUIKTRIP (NORCROSS)	FUEL	Travel Expenses	$30
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$185
2022-11-08	GREEN, GIB	SIGN PROGRAM	Campaign Materials	$300
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$118
2022-11-08	WINRED TECHNICAL SERVICES LLC	MERCHANT PROCESSING FEE	Solicitation and Fundraising Expenses	$2
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$72
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$204
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$264
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$39
2022-11-08	QUIKTRIP (NORCROSS)	FUEL	Travel Expenses	$82
2022-11-08	QUIKTRIP (NORCROSS)	FUEL	Travel Expenses	$7
2022-11-08	QUIKTRIP (PEACHTREE CORNERS)	FUEL	Travel Expenses	$8
2022-11-08	ANEDOT	MERCHANT PROCESSING FEE	Solicitation and Fundraising Expenses	$148
2022-11-08	ATLANTA ATHLETIC CLUB	MEAL	Administrative/Salary/Overhead Expenses	$20
2022-11-08	COSTCO (DULUTH)	EVENT CATERING	Campaign Event Expenses	$785
2022-11-07	FOSKEY, KENLEE G	REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$95
2022-11-04	BIG RED WALL	DIGITAL ADVERTISING	Advertising Expenses	$10,000
2022-11-03	RUMBLEUP	DATA SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$1,900
2022-11-03	QUIKTRIP (NORCROSS)	FUEL	Travel Expenses	$58
2022-11-02	RUMBLEUP	DATA SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$19
2022-11-02	ROSETTA STONE COMMUNICATIONS	DIRECT MESSAGING	Advertising Expenses	$2,400
2022-11-02	RUMBLEUP	DATA SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$100
2022-11-01	FOSKEY, KENLEE G	CAMPAIGN STAFF PAYROLL	Administrative/Salary/Overhead Expenses	$1,585
2022-11-01	STATHAM, KATHERINE	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$1,000
2022-11-01	RTA STRATEGY	COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING	Administrative/Salary/Overhead Expenses	$1,325
2022-11-01	GOOGLE	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$72
2022-11-01	THORNHILL HOA ASSOCIATION INC.	EVENT VENUE RENTAL	Campaign Event Expenses	$350
2022-11-01	WINRED TECHNICAL SERVICES LLC	MERCHANT PROCESSING FEE	Solicitation and Fundraising Expenses	$4
2022-10-31	ANEDOT	MERCHANT PROCESSING FEE	Solicitation and Fundraising Expenses	$46
2022-10-30	COSTCO (DULUTH)	EVENT CATERING	Campaign Event Expenses	$413
2022-10-28	AMERICAN EXPRESS	PAYMENT OF CAMPAIGN CREDIT CARD	Administrative/Salary/Overhead Expenses	$776
2022-10-27	QUIKTRIP (PEACHTREE CORNERS)	FUEL	Travel Expenses	$58
2022-10-25	ANEDOT	MERCHANT PROCESSING FEE	Solicitation and Fundraising Expenses	$524
2022-10-24	FOSKEY, KENLEE G	REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$727
2022-10-24	THE STRATEGY GROUP COMPANY	DIGITAL MEDIA BUY	Advertising Expenses	$40,000
2022-10-24	GONSALVES, MARK	REIMBURSEMENT FOR CAMPAIGN EXPENSES TO CANDIDATE	Administrative/Salary/Overhead Expenses	$764
2022-10-24	ROSETTA STONE COMMUNICATIONS	MESSAGING	Advertising Expenses	$2,424
2022-10-23	GREEN, CYNTHIA	EVENT VENUE RENTAL	Campaign Event Expenses	$350
2022-10-22	GONSALVES, MARK	MILEAGE	Travel Expenses	$1,000
2022-10-21	GONSALVES, MARK	REIMBURSEMENT FOR CAMPAIGN EXPENSES TO CANDIDATE	Administrative/Salary/Overhead Expenses	$665
2022-10-20	DIGDEV DIRECT	DATA SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$7,190
2022-10-19	THE STRATEGY GROUP COMPANY	RESEARCH	Administrative/Salary/Overhead Expenses	$3,500

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	GONSALVES, MARK	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
2022-09-09	contributed_to	WEST, CHRISTOPHER CHRIS	$2,000		pas2

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