Mark Newton - Georgia Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$20,000.00	Mark Newton	Augusta	06/21/2019	Loan Repayment	INDIVIDUAL
$20,000.00	Mark Newton	Augusta	09/30/2020	Loan Repayment	INDIVIDUAL
$8,000.00	Mark Newton	Augusta	12/03/2019	Loan Repayment	INDIVIDUAL
$5,471.73	The Sassafras Group LLC	Gainesville	03/12/2020	Expenditure	ENTITY
$4,610.17	Sage Valley Golf Club	Graniteville	11/27/2019	Expenditure	ENTITY
$2,000.00	Parlay Marketing Partners LLC	Athens	07/01/2019	Expenditure	ENTITY
$1,913.50	North Highland Steel Apartments	Atlanta	04/06/2020	Expenditure	ENTITY
$1,860.38	North Highland Steel Apartments	Atlanta	01/08/2020	Expenditure	ENTITY
$1,766.07	North Highland Steel Apartments	Atlanta	03/02/2020	Expenditure	ENTITY
$1,672.00	North Highland Steel Apartments	Atlanta	02/04/2020	Expenditure	ENTITY
$1,660.00	Inman Quarter Apartments	Atlanta	06/16/2020	Expenditure	ENTITY
$1,408.00	Yardi Systems Inc	Goleta	12/07/2020	Expenditure	ENTITY
$1,406.94	Parlay Marketing Partners LLC	Athens	01/16/2019	Expenditure	ENTITY
$1,333.33	Yardi Systems Inc	Goleta	11/05/2020	Expenditure	ENTITY
$1,000.00	Bonnie Rich	Suwanee	09/29/2020	Expenditure	ENTITY
$1,000.00	Charles P Efstration	Dacula	09/29/2020	Expenditure	ENTITY
$1,000.00	David Jenkins	Grantville	09/25/2020	Expenditure	ENTITY
$1,000.00	Ed Setzler	Acworth	09/25/2020	Expenditure	ENTITY
$1,000.00	Parlay Marketing Partners LLC	Athens	01/03/2020	Expenditure	ENTITY
$1,000.00	Parlay Marketing Partners LLC	Athens	09/15/2020	Expenditure	ENTITY
$800.00	Mark Newton	Augusta	10/01/2020	Loan Repayment	INDIVIDUAL
$786.17	Brook Furniture Rental	Norcross	11/20/2020	Expenditure	ENTITY
$757.13	Capitol Strategy Group Inc	Atlanta	01/01/2019	Expenditure	ENTITY
$528.10	North Highland Steel Apartments	Atlanta	05/05/2020	Expenditure	ENTITY
$521.55	Brook Furniture Rental	Norcross	12/10/2020	Expenditure	ENTITY