$26,250Total Contributions
$57,444Total Expenditures

Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$500.00 Rapids Futbol Club ENTITY
$500.00 The Gathering Box ENTITY
$395.00 All in Bloom Studio ENTITY
$367.82 Habersham Central Varsity Soccer ENTITY
$359.59 Farmacia Trattori ENTITY
$325.00 Dime a Dozen Farm ENTITY
$300.00 Habersham Community Theater ENTITY
$293.54 Maria's Kitchen ENTITY
$260.66 White House Gifts ENTITY
$219.00 48 Hour Logo ENTITY
$202.50 Boy Scouts ENTITY
$175.00 Wneg Radio ENTITY
$140.64 Papa Johns ENTITY
$134.64 Quiktrip (Gainesville) ENTITY
$128.90 Highland Cleaners ENTITY
$123.25 El Patron Family Mexican Restaurant ENTITY
$119.00 Canva ENTITY
$118.00 Constant Contact ENTITY
$85.17 Kaboblicious ENTITY
$66.36 Chevron (Alto) ENTITY