rec'd ~ '1. [Link].

<,:~, P'"""'

Office of The Mayor

Memo
To: Donna \X'illiams
Date: August 8, 2024
From: Jasmine C. Sims
CC: Garnett [Link]

Please find the following corrections and deductions stated in your correspondence received on July
22, 2024:

• March has been deducted from the Month of April.

• The January GMA and US Conference of Mayors bills for [Link] and). Sims have been
deducted from the total reimbursement. (2786.20).
• Both American Airlines flights for [Link] and B. Meagher have been removed from the total
reimbursement. (604.82 and 612.93)
• Bitly payment invoice with credit card receipt has been attached.
• The North Gate Grill receipt has been added for documentation.
• The additional Rockin' Crab gratuity has been brought to the Mayor's attention for deletion.
• The AmEx card 3001 is an additional card attached to the 4009-account owned by the
Mayor.
• The recalculation for May 2718.46.

Mayor Johnson utilized his personal Credit Card to make purchases from
January 2024 - June 2024 to the following vendor(s) and\or organizations:

Accommodation Venues:

• Hilton Atlanta
• The Capital Hilton
• The Alida -Savannah

Vendors and Organizations:

• Amazon
• American Airlines
• Augusta & Co.
• Augusta National Golf Club

535 TELFAIR ST. SUITE 200

AU(iUSTA, GA 30901
7806-821-1831
 • Blue Ribbon Awards and Gifts
• Canva
• Citcle K
• City Place Cafe
• Club Magnolia
• Dat Fire Restaurant
• Delta .Airlines
• Elite Parking
• Evans Car Care
• Georgia Aquarium
• GDEC Meeting(s)
• GMA Summer Conference
• GMA Board Meeting
• Gnat's Landing
• Johannsen's
• Keen Signs
• Office Depot
• Maggiano's
• Pinnacle Club Mtmbership
• Pi2za Hut
• Ray's in the City
• Rockin' Crab
• Richmond Neighborhood Alliance
• Sam's Club
• Savannah Seafood Shack
• Starbucks
• TaylorBBQ
• Uber
• U.S. Conference of Mayors
• Walmart
• White House State Dinner
• Yolando Rouse Photography

Monthly Totals:
January: 6460.11
February: 129.54
March: 7,666.30
April: 24,744.10
May: 2,718.46
June: 2,867.54

Total Amount of Reimbursement to Garnett L. Johnson: $44,586.05

2
 PAYMENT
ACCOUNT
ANDPURCHASE
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Request
forReimbursement

Dateof Purchase
: !IL//l'(_
~--~-------~----
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Jasmine Sims

From: Julia Weyland <jweyland@[Link]>

Sent: Thursday, January 4, 2024 4:15 PM
To: Garnett Johnson
Subject: [EXTERNAL]Registration Confirmed - 92nd Winter Meeting

• .. THE UNITED STATES

. CONFERENCE OF MAYORS
.

Dear Garnett,

Please save this email for future reference.

Event: 92nd Winter Meeting

Number in Party: 1

Time: 12:00 PM
Date: January 17, 2024

Location:Capital Hilton

Address:100116th Street, NW, Washington, 20036

GroupConfirmationNumber: DCNSVSSKBVT

Group RegistrantO{Keona Shaw)

Confirmation Number: SFNLS8QGJSW

Keona Shaw

04-Jan-20244:14 AUS89-012024- Online Event Admission

$1500.00 $1500.00 $0.00
PMET 0248 Charge Registration Item

1
 Amt Amt
Amt Paid
Ordered Due

Total $1,500.00$1,500.00 $0.00

To view or modify the on line registration for anyone in your group, Click here. You will be
asked to enter your name and the group confirmation number shown above.

If you no longer want to [Link] from United States Conferenceof Mayors,please Opt-Out.

[NOTICE:This message originated outside of the City of Augusta's mail system -- DO NOT CLICKon links,
open attachmentsor respond to requestsfor informationunless you are sure the content is safe.]

2
Jasmine Sims

From: Julia Weyland <jweyland@[Link]>

Sent: Thursday,January4, 2024 4:37 PM
To: Garnett Johnson
Subject: [EXTERNAL) RegistrationConfirmed - 92nd Winter Meeting

THE UNITED STATES

CONFERENCE OF MAYORS

Dear Garnett,

Please save this email for future reference.

Event: 92nd Winter Meeting

Number in Party: 1

Time: 12:00 PM

Date: January 17, 2024

Location: Capital Hilton

Address:100116th Street, NW, Washington, 20036

Group Confirmation Number: 2FNSZMNXGSJ

Group Registrant o(Brennan Meagher}

Confirmation Number: W3NP6YH2QVD

Brennan Meagher

04-Jan-20244:37 AUS69-012024· Online Event Admission

$1500.00 $1500.00 $0.00
PMET 0250 Charge Registration Item

1
 Amt Amt
Amt Paid
Ordered Due

Total $1,500.00$1,500.00 $0.00

To view or modify the online registrationfor anyone in your group, Click [Link] be
askedto enter your name and the group confirmation number shown above.

If you no longer want to receive emails from United States Conference of Mayors, please Opt-Out.

[NOTICE: This message originated outside of the City of Augusta's mail system -- DO NOT CLICKon links,
open attachments or respond to requests for information unless you are sure the content is safe.]

2
 PAYMENT
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<>
sam'sclub
C 706) 863 - 7816
AUGUSTA,
GA
01/12/21 12:11 8819 08115085 8576
SAHSCLUB
8116
980118361BRICEE 1
0.89 T
E 980212819COCA-COLA
F 1,96 R
980118317PEPPSLICE 1.98 T
980118317PEPPSLICE 1.98 T
980118317PEPPSLICE 1,98 T
SUBTOTAL8.79
TAX 1 8,000 I 0.66
TAX 2 ◄ .000, 0.08
TOTAL 9.12
AHEX TEND 9. ◄2
EXPRESS•••••••••f14111111
AMERICAN Io
APPROVAL
I 816196
AIDA000000026010801
AAC1B05C1262F199A17
I 2891820◄
TERHINAL
•NDSIGNATUREREQUIRED
CHANGE
DUE 0.00
Vlalt ••~•[Link]~ to see Your savings

# ITEMS
SOLD
5
TCI 2301 3111 0117 9319 7121

I11111~
IWI
~~1111~1
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1111
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••• HEHBER
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COPY•••
I~II~11111 ~I~
111111
 PAYMENT
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: _ __,\
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sam'sclub
C706) 863 - 7816
AUGUSTA,GA
01/12/21 13:32 701908115006 1822
AUGUSTAOFFICE SOLUTIONS
LLC
E 8628638 OZWATER F 8.98 E
E 66787BCOKE F 17.78 E
E 980321110 COOLTANGYHIF 18.18 E
E 990000180 CHOCFAVES F 18.78 E
E 990000180 CHOCFAVES F 18.78 E
E 980211719 HSYSWEETS F 16.98 E
E 980211719 HSYSWEETS F 16.98 E
E 60160SKT/STRBURSF19.18 E
E 60150SKT/STRBURSF19,18 E
E 980080133 HHFS 116CTF 20.98 E
E 9800B0133 KHFS 116CTF 20.98 E
E 980216621 LAFFY TAFFYF 10.78 E
E 839623NOWILATER F 18.18 E
E 980326130 FACTORYFAV F 19.98 E
E 980326130 FACTORYFAV F 19,98 E
E 60160SKT/STRBURSF19.18 E
E 990000711 HARS CHCFAF 18.18 E
E 990000711 HARSCHCFAF 18.18 E
SUBTOTAL321.31
TOTAL 321.31
AHEKTEND 321.31
AMERICAN EXPRESS***"** Ill -IO
APPROVAL I 811168
AIDAOOOD00026010801
AAC E9D7EB9166190216
TERMINAL I 29171276
•NOSIGNATURE REQUIRED
CHANGE DUE 0.00
Visit ••~•[Link]~ to aeR wour1evina1

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TCI1969 6688 7737 0228 10688

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 PAYMENT
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: -i~/=rt,~/~Z~'i
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for Purchase/ [Link]
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Slgnalure: ~
 Tip $1.00

Payments

American Express• •• •-- $17.99

1/17 /24 4:21 PM

Receipt ID# 356f2ddd-fa4b-4907-b2f7•649a67f9764c

Switch Payment Method

Download PDF

I I I II

You rode with Anil

@ Haspasseda multi-stepsafety screen

Issued on behalf of Anil

When you ride with Uber, your trips are insured in case of a covered accident.

Learn more>

4.02 miles l 15 min

3:39 PM
1 Aviation Cir, Arlington, VA
22202, us

2
Jasmine Sims

From: Garnett Johnson <johnson756@[Link]>

Sent Friday, June 7, 2024 11:07 AM
To: Mayor Johnson
Subject: [EXTERNAL]Fwd: Your Wednesday afternoon trip with Uber

Sent from my iPhone

Begin forwarded message:

From: Uber Receipts <noreply@[Link]>

Date: January 17, 2024 at [Link] PM EST
To: johnson756@[Link]
Subject:YourWednesdayafternoontrip with Uber

Totdl $17.99
lanuary 17 2024

Total $17.99

Trip fare $10.31

Subtotal $10.31

Booking Fee [µ- $1.68

DCA Airport Surcharge $5.00

1
..

Tip $11.97

DC Fee~ $3.39

Payments

AmericanExpress.... .._ $71.84

1/19/24 6:46 PM

Receipt ID# d8b4830b-c8ad-42e4-93dc-590547e2a3bd

Switch Payment Method

Download PDF

I II II

You rode with KreJoel

4.99~ating (1 Has passed a multi-step safety screen

When you ride with Uber, your trips are insured in case of a covered accident.

Learn more>

•Hlli!VJ5.15 miles I 16 min

5:52 PM
1001 16th St NW,
Washington, DC 20036, US

2
Jasmine Sims

From: Garnett Johnson <johnson756@[Link]>

Sent: Friday, June 7, 2024 11:08 AM
To: Mayor Johnson
Subject: [EXTERNAL]Fwd: Your Friday evening trip with Uber

Sent from my iPhone

Begin forwarded message:

From: Uber Receipts <noreply@[Link]>

Date: January 19, 2024 at [Link] PM EST
To: johnson756@[Link]
Subject:Your Fridayeveningtrip with Uber

rn lCJtal S71 J~4

January 19 202d

Total $71.84

Trip fare $51.23

Subtotal $51.23

DCA Airport Surcharge $5.00

DC Digital Dispatch Surcharge $0.25

 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: l\l \Q.( ~ l.)c}.l{
TOTALcharged
amount
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Purchased
from( nameof vendor): f\rv\£'
C\C0,.Q (\[Link]\ ;N5

Description
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,,,"':

Keona Shaw

From: American Airlines <no-reply@[Link]>

Sent: Tuesday,January16,2024 12:24 PM
To: KeonaShaw
Subject: [EXTERNAL) Your purchasereceipt - FHMMSK

. : r
RecordLocator:FHMMSK

Your purchase
KeonaShaw
Join the AAdvantage® Program
Checked Bag (AGS-DCA) $30.00
Document#: (0014426850833)

BrennanMeagher
Checked Bag (AGS-DCA) $30.00
Document #: (0014426850834)

Total cost (all $60.00

passengers)

Your payment
AmericanExpress (ending .. ) $60.00

Total paid $60.00

1
 ..
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PAYMENT
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INFORMATION
Request
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Dateof Purchase: _t,_/_11_/_z._L{......_

______ _
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 ®.
THE CAPITALHILTON
100116TH STREETNW
WASHINGTON,DC 20036

Hilton
United States of America
TELEPHONE202·393-1000 • FAX202-639-5784
Reservations
HOTELS& RESORTS [Link] 1 800 HILTONS
SHAW,KEONA Room No: 662/Q2
Arrival Date: 1/17/2024 [Link]PM
471 LORYLANE, GROVETOWN,GA, DeparrureDate: 1/19/2[Link]PM
AdulVChlld: 2/0
GROVETOWNGA 30813 Cashier ID: AHARRIS154
UNITEDSTATES OF AMERICA Room Rate: 333.00
AL:
HH# 2018366357BLUE
VAT#
Folio No/Che 2079737A

ConfirmationNumber:3472169364

THE CAPITALHILTONsn,20[Link] AM

IDATE !DESCRIPTION ID REF NO CHARGES CREDIT BALANCE

1/9/2024 Advance DepositAX '4009 erizk3 9974263 ($386.11)
1/17/2024 GUEST ROOM VESPIRIT 9982015 $333.00
U4
1/17/2024 ROOMTAX VESPIRIT 9982015 $53.11
U4
1/18/2024 GUEST ROOM VESPIRIT 9983277 $333.00
U4
1/18/2024 ROOM TAX VESPIRIT 9983277 $53.11
U4
1/19/2024 NORTHGATE GRILL LINTR 9984095 $100.00
1/19/2024 AX '4009 BGUERRA 9984427 ($486.11)
2
.. BALANCE.. $0.00

THANKYOU FOR CHOOSINGTHE [Link] YOU PARKEDWITH VALET, PLEASETEXT US AT 202-830-3133AT LEAST20
MIN BEFOREDEPARTURETO REQUESTYOUR [Link] ANY ASSISTANCE,PLEASEEMAILUS AT: DCASH·
FRONT_OFFICE_DEPT@[Link] TEXT US AT 202-830-

CREDITCARO DETAIL
APPRCOOE 198178 MERCHANTID 4410109011
CARD NUMBER AX'.. EXP DATE 03126
TRANSACTIONJO 9974263 TRANSTYPE Sale

Pege:1
XXXXXXXXX,
 ..,·
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Recreate Check
Pag~: 1

<DUPLICATE>

i:api tal Ri l '.[Link]

1001 ~Sth Street Northwest
Mashington, DC 20~36

1/19/2024 10:10

Check: il '72457 Table: 40

Serv~r: Million Guest~: ~
OUtl~r.: North Gat~ Grill

NG Regular
l Full Bu!f~t 34.00
1 French Toast 20.00
1 ~ggs 'lou:: Way 22.00
1 Coffee/Tea 5.00

-~----------------------------~~-
Subtotal [Link]
Tax e.10
Tip 10.90
Total 100.00

Room Charge 100.00

~62 •EFMS SRA~ KEON~
GAAND TOTAL 100.0tl

'!'i'50 C2i414 1/19/2024 11:11

················~·····------------
DUPLICAT~ RECEIP7

---------------------------------
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 Hilton Atlanta
Thank you for parking with SP+!
Please contact Hilton Atlanta Valet with any
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Ticket: 671094
Spot: 2036
Tranact: 0000000614923
License/State: RPN3035 GA
Color: Black
Make/Mod: Mercedes Benz
Room Number: 2512
Garage Loe:Main Valet
Request Loe:Main Location
Arrival Date: 01/28/2024 [Link]
Trans Date: 01/29/2024 [Link]
Customer: Johnson Garnett, Garnett
Cashier: Marc
Park Chrg: 55.00 Hotel
Valet
Overnight
$55
Ttl Charge: 55.00 AX
Customer: GARNETTLJOHNSON
Last 4: 4009
Approval: 131540

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 SUNEECertlftcate Holders{Navy Blue, 30 Packs}, Diploma Covers Gold Foil Border, for Writ• a product review
Letter Size 8.5x11 Certificates, Cardstock, Document Papers
Retumw!ndow ,lostd on M;in:h8, 2024

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Vicks DayQuil Cold & Flu Medicine, Non-Drowsy Powerful Multi-Symptom Daytime
Relief for Headache, Fever, Sore Throat, Minor Aches'and Pains. Nasal Congestion, Sinus
Pressure and Cough, 48 Llqulcaps
Retum window clos,d Ol'IMittth 8, 2024

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Order placed Ship to Placed by Order II 112-8243808-4&49828

January 10, 2024 Mayor Garnett J Mayor Garnett- View order details
ohnson Mayor's Office Printable Order summary

Clorm: Disinfecting Wipes Value Pack, Bleath Free Oeanlng Wipes, 75 Count Each, Pack Get product support
of 2
Rttum window closed on February 1S, 202..: Write a product review

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Order placed Total Ship to Placed by Order# 112·7759065-0118669
January 10, 202\. $13.47 Mayor Garnett J Mayor Garnett ... View order details
ohnson Mayor's Office Printable Order Summary

Lysol Disinfectant Spray, Sanitizing and Antibacterial Spray, For Disinfecting and Get product support
Deodorizing, Crisp Linen, 19 FL Oz (Packof 21
[Link] dos~ on Ft:b~,y 15, ,024 Write a product review
Buyillgain

Order placed Total Ship to Placed by Order# 112-2301661-9896200

January 10, 2024 $41.81 Mayor Garnett J Mayor Garnett. .. View order details
ohnson Mayor's Office Printable Order Summary

Nature's Bakery Blueberry Fig Bars, 2 Oz, 6 Ct Write a product review

Rtlum window dosed on February 1S. 202..C

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Covergirt LashBlast Volume Mascari and Lash Blast Amplify Eyelash Primer, Very Black,

m Value Pack
[Link] dowd on F•bru~1y 15, 202.t

Domino Sugar Packets (1000)

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\. ( Kl , t, h. I ic '' u 1!usi11rs~Solutio1,s But Fo1 You, Bu~ines~

 PAYMENT
ACCOUNTANDPURCHASE
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forReimbursement

Daleol Purcilase dis

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 600 PCSMulti-Color Push Pins Map Tacks,1/8 inch Round Head with Stainless Point. 10
f>- Assorted Colors (EachColor 60 PCS)in reconfigurable Container for Bulletin Board,
~; Fabric Marking
Return window clostd on Apn1 7, 2024

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Kcurig Water Filter Refill Cartridges, Replacement Water Filter Cartridges, Compatible
with 2.0 K-Cup Pod Coffee Maleers,6 Count (Packagii\g May Vary)
Buy tt ag>ln

Keurlg Pods Reduces flavor Carry Over, Compatible aasslc/1.0 & 2.0 K-Cup Coffee
Makers, Original Version
Rl!tum window clo~fd on April 7, 2024

Buy It again

EXPOLow Odor Dry Erase Marlcers,

Ultra-fine Tip, As1ortedColors, 8 Count
Return window <lostd on April 7, 2024

BuyIt 1g>ln

Chex Mix Snack Party Mix, Honey Nut, Family Size Sweet S..lty Pub Mix, 15 oz
Retumwindo.,clos~ en April 7, 2024

Buytteg•ln

S Pack 812XL New Upgraded Chips Ink Cartridges Replacement Replacement for Epson
T812 812 Ink Cartridges for Worl<force Pro WF-7820 WF-7840 WF-7310 EC-0000
Printer
Rttum windowcto-sed
on April7. 2024

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DeliveredMarch 8
EXPOBlock Eraser 8150S Dry EraseWhiteboard Board Eraser,Soft Pae,S 1/8 W x l 1/4 Get product support
H-Packof2
Returnwindowclos~ on April 7, 202'1 Wr1tea product review

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Get help

DeliveredMarch 8
Yankee Candle Clean Cotton S<entPlug Refill 4-Pack Get product support
Rt:tum window rlosN on AJ:ril7, 202,4
Write a product review
e.,yIt agoln

e::,[Link] Keurig flavored Coffee Pods Collection Varlrt)' Pack,Single-Serve Coffee K-Cup Pods
Sampler, 40 Count
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-~e:
[>Offi"
Reh1rnwindowdo~f'd onl\ptil 7. 2024

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Order# 112-4122115-6939460

( Order placed Total Ship to Placed by

February 5, 2024 $30.49 Mayor Garnett J Mayor Gamett. .. View order details
ohnson Mayor's Office Printable Order Summary

Coffee CreamerSingle Caramel Macchlato (192 cl.) Write a product review

Retum window dosed on March 12, 2024

8uy It again

Order placed Total Ship to Placed by Order# 112-3623559-6317856

( February S, 2024 $55.17

__)
Mayor Garnett J
ohnson
Mayor Garnett ...
Mayor's Office
View order details
Printable Order Summary

----
---
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 3 / <i / 2-
I
~
TOTALchargedamount
(include
allfees/taxes/delivery
etc.) $

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 Frito Lay Ultimate Classic Snacks Package, Variety Assortment of Chips, Cookies, Return or replace items
Crackers, & Nuts, (Pack of 40) (Packaging May Vary)
Buyhgaln Print packing slip

Write a product review

SHARPIEClear View Highlighter Stick, Yellow,3/Pack (1950745)
Share gift rtulpt
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Return or replace Items

Order placed Total Ship to Placed by Order# 112-0831494-4041058

April 3, 2024 $106.98 Mayor Garnett J Mayor Garnett ... v- order details
ohnson Mayor's Office Prlntable Order Summary

Delivered April 8
Package was left Inside th• residence's mailbox

Tuyai (Set of 36) Floating candles, 3 inch White Oripless Wax Burning Candles, for Print packing sUp
Weddings, Party, Special Occasions and Home [Link]
Rttum ""'ndowd~d on ~ 8, 2024 Writ• a product review
Buy it again
Get help

Your package may be lost

Packag• Is out for delivery.

FoldTier 24 Pcs Glass Cylinder Vases Tall VaSl!S for Centerpiece Clear Glass Flowers vase Print padclng slip
Floating Candle Holder for Flower Table Centerpieces for Wedding Party Event 2.5, 3, 4,
S, 6, 8, 10, 12 Inch Write a product review
Buy It again

Order placed Total Ship to Placed by Order# 112-4331779-7319444

March 26, 2024 $7S.6 Mayor Garnett J Mayor Garnett... Viewordtr details
ohnson Mayor's Office Printable Order Summary

Delivered April 1
Cafe Escapes"' Single-Serve coffee K..Cu~ Pods, C..fe Mocha, Carton Of 2'4 Get product support
Returnwindowdo)~d oo M.y 1, 202.&

Buylt ag,ln Print packing slip

Write a product review

Clorox Scentlva Disinfecting Multi-Surface aeantr Spray & Disinfecting Wipes, Tahitun
Grapefruit Splash Scent
Retumwlndow clo,ed on M.ay1, l02◄

Buy It agilln

Yankee Candle Clean Cotton ScMU'lug Refill [Link]

.- Rctumwltu:towclosed on [Link] 1, 202◄

Buylt again

(
Order placed
March 4, 2024
--
Total
$161.2
Ship to
Mayor Garnett J
ohnson
Placed by
Mayor Garnett ...
Mayor's Office
Order# 112-13437'41•21906'49
Vieworder details
Printable Order Summary

Delivered March 8
Lysol Disinfectant Wipes, Multi-Surface Antibacterial Cleaning Wipes, For Disinfecting Get product support
and Cleaning, Lemon and Ume Blossom, SO Count (Pack of 1)
Rttum window clon<S onAp11l7, 2014 Write a product review
8uylt•galn
 600 PCSMulti-Color Push Pins Map Tacks,1/8 inch Round Head with Stainless Point, 10
Assorted Colors (Each Color 60 PCS)In reconfigurable Container for BuUetin Board,
Fabric Marking
Rctumwindowclosedon Apfi 7, 202.C

Buyltogaln

Keurig Water Filter Refill cartridges, Replacement Water Filter cartridges, [Link]
with 2.0 K-Cup Pod Coffee Makers, 6 Count (Packaging May Yary)
Buy It again

Keurig Pods ReducesFlavor carry OVer,Compatible Classic/1.0 & 2.0 IC-CupCoffee

Makers, Original Venion
RetllrnwlrtdowdosN:fon April7, 202◄

Buyltogaln

EXPOLow Odor Dry Erase Marl<ers,Ultra-Fine Tip, Assorted Colors, 8 Count

Returnwjndowcl05t<!on ~ril 7, 202~

Buy 1t1g1ln

Chex Mix Snack Party Mix, Honey Nut, Family Size Sweet Salty Pub Mix. 1S oz
Relum windowd~ on April 7, 202,e

Buytt again

5 Pack 812XL New Upgraded Chips Ink Cartridges Replacement Replacement for £pson
T812 812 Ink Cartridges for Workforce Pro WF-7820 WF-7840 Wf-7310 EC-C7000
Printer
Rdum windowdosedon Aprit7, 202A

BuyIt again

Delivered March 8

EXPOBlock Eraser81505 Dry EraseWhiteboard Board £raser, Soft Pile, 5 1/8 W x 1 1/4 Get product support
H • Pack of 2
RetumwlndowrlMl!donApfil 7, 2024 Write a product review
Suyltag;,ln
Get help

Delivered March 8

YankeeCandle dean Cotton ScentPlug Refill 4-J>aclc Get product support

tr:~ RdUmwindcrwdosedon April 7, 202◄

lkJylt19>ln Write a product review

r!! Iii P't Keurlg Flavored Coffee Pods Collection Variety Pack, Single-Serve Coffee K-Cup Pods
Sampler, 40 Count
•&...L Rt:tumwindowclos«t co April 7, 2D24
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!!>Ole""

Order placed Total Ship to Placed by Order# 112-4122115-6939460

February 5, 2024 $30.49 Mayor Garnett J Mayor Garnett .. View order details
ohnson Mayor's Office Printable Order Summary

Coffee Creamer Single Caramel Macchlato (192 ct,) Write a product review
Rel.Umwindowclo5edon Maret,12, 2024

lkJy It ogoln

Order placed Total Ship to Placed by Order# 112-3623559-6317856

February 5, 2024 $55.17 Mayor Gamett J Mayor Garnett .. View order details
ohnson Mayor's Office Printable Order Summary
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 4I / 3 / 2-4
I
TOTALchargedamount(include etc.) $.__
allfees/taxes/delivery ·7
__5_._G,_Q_
Purchased
from( nameof vendor):_,4"---'1--'vwL-IUoJal,Q...A,z_o--'Vl,._._
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usefor payment• checkbalance
beforesubmltting)
 Frito Lay Ultimate Classic Snacks Package, Variety Assortment of Chips, Cookies, Retum or replace Items
Crackers, & Nuts, (Pack of 40) (Packaging May Vary)
Buy ltagaln Print packing sUp

Write a product review

SHARPIEClear View Highlighter Stick, Yellow, 3/Pack (1950745)

i
Share gift receipt
Buy It again
Retum or replace items

Order placed Total Ship to Placed by Order# 112-0831494-4041058

April 3, 2024 $106.98 Mayor Garnett J Mayor Garnett .. View order details
ohnson Mayor'sOffice Printable Order Summary

Delivered April 8
Package was left Inside the residence's mailbox

Tuyai (Set of 36) Roa ling Candles, 3 inch White Dripless Wax Burning Candles, for Print paclclng slip
Weddings, Party, Special Occasions and Home Decorations
Rt I urnwindowdoitd on May ti, 2024 Write a product review
lk,y lt;galn
Get help

Your package may be lost

Package Is out for delivery.

FoldTier 24 Pcs Glass Cylinder Vases Tall Vases for Centerpiece Clear Glass Flowers Vase Print packing slip
Floating Candle Holder for Rower Table Centerpieces for Wedding Party Event 2.5, 3, 4,
5, 6, 8, 10, 12 Inch Write a product review
BuyIt again
Get help

~ ~\
Order placed Total Ship to Placed by Order# 112-4331779-7319444
March 26, 2024 $75.6 Mayor Garnett J Mayor Garnett... View order details
ohnson Mayor's Office Printable Order Summary

Delivered April 1
cate Escapes"' Single-Serve Coffee K-Cup• Pods, cate Mocha, carton Of 24 Get product support
Returnwindowclosed on May1, 2024

Buy It again Print packing slip

Write a product review

Clorox Scentiva Disinfecting Multi-Surface Oeaner Spray & Disinfecting Wipes, Tahitian
Grapefruit Splash Scent
Re tum window chnedon May 1, 2024
Buy It again

Yankee Candle Clean Cotton Scen!Plug Refill 4-l'ack

Retumwindowclosed 011 Miry1, 2024

Buylt again

Order placed Total Ship to Placed by Order# 112-1343741-2190649

March 4, 2024 $161.2 Mayor Garnttt J Mayor Garnett. .. View order details
ohnson Mayor's Office Printable Order Summary

Delivered March 8
Lysol Disinfectant Wipes, Multi-Surface Antibacterial Cleaning Wipes, For Dlslnfoctlng Get product support
and Cleaning, Lemon and Lime Blossom, 80 Count (Pack of 1)
Rttumwlnd0wd0sed en April7, 202-1 Write a product review
Buy It again
 PAYMENT
ACCOUNT
ANO
PURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 4 / 3 / 2-4
TOTALcharged
T'
amount(include
allfees/taxes/delivery
etc.) $__ 1_0_b_._9
__'e>_
from( nameofvendor):__:_,4-+-'vt,(L.&.0.a_..Z_O-lVJ~-------
Purchased

Description
ofllemPurchased: Office: ,[Link] 1;es
ReasonforPurchase/
Nameof Event:_ _,[)+G'-'-_,_,_...,( S
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[Link]
..._;,
Final Details for Order #112-0831494-4041058

Order Placed: April 3, 2024

[Link] order number: 112--08314944041058
Order Total: $106.98

Shipped on April 3, 2024

Items Ordered Price

1 of: Tuya/(Set of 36) Floating Candles,3 Inch W71/teDripless WaxBurning Candles, for Weddings,Party, SpecialOccasionsand $26.99
Home Decorations
Sold by: Tuyal(senerprofile)
Condition:New

Shipping Address: ltem(s) Subtotal: $26.99

Mayor Garnett Johnson Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200
Total before tax:
-
$26.99
AUGUSTA, GA 30901
United States Sales Tax: $0.00
-
Shipping Speed: Total for This Shipment: $26.99
FREE Prime Delivery -

Shipped on April 5, 2024

Items Ordered Price

1 of: FoldT,er24 Pcs Glass CylinderVasesTall Vasesfor CenterpieceClear GlassFlowers VaseF/oalingCandleHolderfor $79.99
Flower Table Centerpiecesfor WeddingParty Event 2.5, 3, 4, 5, 6, 8, 10, 12 Inch
Sold by: GooYoung (seHerprofile)
Condition:New

Shipping Address: ltem(s) Subtotal: $79.99

Mayor Garnett Johnson Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA, GA 30901 Total before tax: $79.99
United States Sales Tax: $0.00
-
Shipping Speed: Total for This Shipment: $79.99
FREE Prime Delivery
-
Payment Information

Payment Method: ltem(s) Subtotal: $106.98

American Express I Last digits: 4009 Shipping & Handling: $0.00

BIiiing address
Garnett L. Johnson Total before tax: $106.98
POBOX2662 Estimated Tax: $0.00
AUGUSTA, GA 30914-2662
United States
 Grand Total: $106.98

Credit Card transactions American Express ending in 4009: April 5, 2024: $106.98

To view the status of your order, return to Order Summary .

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 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
:

TOTALchargedamount(include etc.) $_\~Y

allfees/taxes/delivery .......
~~---

Purchased
from( nameof vendor):_..._C....,(JI\~\_\Ck,..,-.
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Description
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Reason
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AccountNumberfor Payment:
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shouldthe AccountingDepartment
usefor payment - checkbalancebeforesubmitting)

Signature:,K::e h'\L2,\ ~.)

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. .
Your invoice

Thank you for your purchase! Your invoice details are below.

INVOICE DATE OF ISSUE

04052-43412023 Feb 5, 2024

BRAND ID BILLED TO

Card (American Express - ...

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Charged: $14.99

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--

PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 2-/l L,,/ Z-if-
TOTALchargedamount
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 PAYMENT
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 KeonaShaw

,,From: BrennanMeagher
Sent Tuesday,March 5, 2024 9:24 AM
To: KeenaShaw
Subject: FW:(EXTERNAL] Your Canvainvoice

Brennan Meagher, MPA I Communications and Community Liaison

Augusta, GA Government
Office of the Mayor
535 Telfair St Ste 200 I ,\u!,1\JSI~,G,\ 30901 I W\VW.;tugu~taga.g:ov
Office (706)821-1833 I Cell (706)993-7961
Email: bmc;.ghet@[Link]

From: Canva<no-reply@[Link]>
Sent: Tuesday, March 5, 2024 9:23 AM
To: Brennan Meagher <BMeagher@[Link]>
Subject:{EXTERNAL]Your Canvainvoice

Thank you for your purchase. Your invoice details are below:

Your invoice

Thank you for your purchase! Your invoice details are below.

INVOICE DATE OF ISSUE

04081-47471712 Mar 5, 2024

BRAND ID BILLED TO

Card (American Express I 2;

1
 Details

ITEM AMOUNT

Subscription charges $14.99

Charged: $14.99

"!~~- f--':!t' :c......

~w_;
View details • View all invoices

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2
 PAYMENTACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase:---=3=/-=7...._/....:::;Z....:.'I
_________ _

TOTALcharged
amount
(include
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from( nameofvendor):_Uuob
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of ItemPurchased:c,orrfdesd1&1in5
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• JasmineSims

From: GarnettJohnson <johnson756@[Link]>

Sent: Friday,June7, 2024 11:08 AM
To: Mayor Johnson
Subject: [EXTERNAL] Fwd:Your Thursdayevening trip with Uber

Sent from my iPhone

Beginforwarded message:

From: Uber Receipts<noreply@[Link]>

Date: March 7, 2024 at [Link] PM EST
To:johnson756@[Link]
Subject:YourThursdayeveningtrip with Uber
,

lo•al SS6.54
March 7. 2024

Total $56.54

Time $13.40

Distance $10.14

Base Fare $14.75

Normal Fare $38.29

Surge[µ; $3.83

Subtotal $42.12

DCAAirport Surcharge $5.00

Tip $9.42

Payments

10'.• ~[Link] •""•s•·

3/7/24 5:56 PM
$56.54

Receipt ID# 56f14670-6576-4272-804a-1623ac8b6b61

Switch Payment Method

Download PDF

You rode with Million

4.99 ~Rating ~ Haspasseda multi-stepsafetyscreen

When you ride with Uber, your trips are insured in case of a covered accident.

Learn more>

•Hffiii¥,i 3.54 miles I 13 min

2
 ..
•Jasmine Sims

From: Garnett Johnson <johnson756@[Link]>

Sent: Friday,June 7, 2024 11:09 AM
To: Mayor Johnson
Subject: [EXTERNAL] Fwd: Your Friday morning trip with Uber

Sent from my iPhone

Begin forwarded message:

From: Uber Receipts <noreply@[Link]>

Date: March 8, 2024 at [Link] AM EST
To: johnson756@[Link]
Subject: Your Fridaymorningtrip with Uber

Uber lo1al 528.83

Mar<h 8 2024

Total $28.83

Trip fare $14.52

Subtotal $14.52

Booking Fee 8 $2.90

DCA Airport Surcharge $5.00

DC Digital Dispatch Surcharge $0.25

Tip $4.80

DC Fee 8 $1.36

Payments

II American Expres.. a 9 la $28.83

3/8/24 9:14 AM

Receipt ID# 17bd1 b27-ff5e-4836-9c7b-c1 c488c23743

Switch Payment Method

Download PDF

You rode with Mahmood

4.98 *Rating I. Haspassed a multi-step safety screen

When you ride with Uber, your trips are insured in case of a covered accident.

Learn more>

G·hMUI4.57 miles I 1o min

i
8:20 AM

2
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

_2._41,--
Dateof Purchase:__ 3=-4/_l..:....'!>_,__/ ____ _
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3/16/20.24 [Link]M
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STORr1109523
Gire Je K 27f'' 11!:t'HZIBAH,
GA752-221-0059
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AmericanExpres'3: $25.92" -------··-------CIJT HERE- ·-·--
Change $0.00 *'***********~*****~****~***¥••~•~~•••~*
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 PAYMENT
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INFORMATION
Request
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Dateof Purchase
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TOTALchargedamount(include
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 <>
sam'sclub
C 706 ) 863 - 7816
AUGUSTA, GA
03/16/2◄ 14:36 913408116002 1173
AUGUSTA OFFICE SOLUTIONSLLC
E 990001077 SPRINGHIX20F18.68 E
E 990002182 HSYEGGHUNTHF 17,98E
E 1990002129 HSYSPRNGHIF 11.11 E
E 990001077 SPRINGHIX20F18.68 E
E 990001077 SPRINGHIX20F18.ti8E
E 1990002129 HSYSPRNOHIF 11, ◄1 E
E 990001077 SPRINGHIX20F18.68 E
E 990002182 HSYEGGHUNTHF 17.98 E
E 990002182 HSYEOGHUNTHF 17.98 E
E 990002182 HSYEGGHUNTHF 17.98 E
E 990001077 SPRINGHIX20F18.H E
E 990001077 SPRINGHIX20F18.68 E
E 990002182 HSYEGOHUNTHF 17.98 E
E 990C02182 HSYEGOHUNTHF 17,98 E
E 990002182 HSYEOGHUNTHF 17,98 E
E 990002182 HSYEGGHUNTHF 17.H E
, 72612HHNAPKINS 12.11 E
980333163 PAPER PLATE 23.98 E
E 961996HOTDOG BUNF 3.68 E
E 961996HOTDOG BUNF 3.H E
E 961996HOTDOG BUNF 3.68 E
E 961996HOTDOG BUNF 3,liB E
E 961996HOTDOG BUNF 3.68 E
E 96199& HOTDOG BUNF 3.68 E
E 961996HOT DOG BUNF !.68 E
E 961996HOT DOG BUNF !,68 E
E 961996HOT DOG BUNF 3.61 E
E 961996HOT DOG BUNF 3,61 E
E 961996HOTDOG BUNF 3,61 E
E 961996HOTDOG BUNF 3.68 E
E 961996HOlnooBUNF 3.61 E
E 961996KVTDOG BUNF 3.61 E
E 961995HOT DOG BUNF 3.61 E
E 961996HOT DOG BUNF 3.61 E
E 961995HOT DOG BUNF 3.611E
E 961996HOT DOG BUNF [Link] E
E 961996HOT DOG 8UNF 3.61 E
E 98031760B SSNLCKEPLTTF 19.911 E
E 33108 COOKIE TRAYF 19.98 E
E 980317608 SSNLCKEPLTTF 19,91 E
E 33108 COOKIE TRAYF 19.98 E
E 980223296COCA-COLA F 16.11 E
E 980338167PEPSI7.6/3F 11.91 E
E 980338187PEPSI7.B/3F 1 ◄ .91 E
E 980393101SPRITE F 16.98 E
E 980393078COKE NINI3F 16,91 E
E 980393101 SPRITE F 16.91 E
E 980223296 COCA-COLA F 16,111 E
E 8628638 OZWATER F 8,91 E
E 8628638 CZWATER F 11,911E
E 862863B OZWATER F 8,91 E
E 980321110 COOLTANGYNIF 18,18 E
E 990002863 BOLDHIX&OCTF 18,111E
E 990002863 BOLDHIX60CTF 18.111E
E 990001776 60CTFLAVCRHF 18,111E
E 990001769 FLPREHIEREF 18.18 E
E 990001776 60CTFLAVORHF 18. ◄8 E
E 980321110 COOLTANGYNIF 18,111E
E 980321110 COOLTANOYHIF 18.18 E
E 99000◄776 60CTFLAVDRHF 18,11 E
100731PAPER BAG 21.18 E
2 I 1.60·
EV INSTSV HSYSPRNGHI 3,00-N
SUBTOTAL789.16
TOTAL 789,16
AHE)(TEND 789.16
AHERICAN EXPRESS***••**9 ti I 0
APPROVAL I 864977
AIDA000000026010801
AACA6CB6CEB97A79961
TERMINAL
I 1R14T974
I • ' •

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase:_3-+-/_2_1~/'--2_'t_,__
_____ _
I I
TOTALcharged
amount(include etc.) $ le, 0 0 0 , () O
allfees/taxes/delivery

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• • t •

GreyMediaGroup
Tnmter
4075 EVANS TO LOCKS ROAD
EVANS, GA 30809 US ·rRANTER
+I 7067318415
sally@[Link] GAE,~
BIIL10 INVOICE45694
MayorGarnett Johnson
353 Telfair St. DATE o., -~f 202-1 TERMS Dlll' 1111
Augusta,GA 3090 t !"~'Cl'j 1l

DUE DATE o.,31<~<12-1

DATE DESCRIPTION Q1Y RATE AMOUNT

03/21/2023 ·• Video ProducUon Video 3,000.00 3,000.00
production and
editing ..
03/31/2023 WRDW ~pw~ 3 1,000.00 3,000.00
A1rt1m~v

Contact Tranter Grey Media Group to pay. ~~ PAYMENT 6,000.00

'flll,\I. ))Lil· $0.00

....
• •6117/24,10:49AM Print

Transaction Information
Merchant Name
Tranter Grey Media Group
Merchant Address
4075 EVANS TO LOCKS ROAD EVANS, GA 30809, US
Merchant E-mail
salJy@[Link]
Status
Approved
Name
Mayor Garnett Johnson
Amount Paid
$6000.00
Date
6/17/2024
Payment method
Credit card
Card Information
Card Type
American Express
Card Number
xxxxxxxxxxx..
Payment IDs
AuthCode
111859
Transaction ID
MQ0228353964

No additional transfer fees or taxes apply.

Intuit Payments Inc (IPI) processes payments as an agent of the business. Payment processed by IPI constitutes
payment to the business and satisfies your obligation to pay the business, including in connection with any
dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses
(NMLS #1098819, [Link]/legal/licenses/payment-licenses/). IPI is located at 2700 Coast Avenue,
Mountain View, CA 94043, 1-888-536-4801.

about:blank 1/1
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase: --=3~/_Z_'o....::..-..j/1.---'2.:;_H~------

I 1
TOTALcharged
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 .J\ l'lrilSl\f:1'AARKI1CHLN
c·_ 1048nROAO
S1
jJ,'Ji'f,UG\JS
TA, GA 30901
/¥ ph 70ti·fll4·6159
AfV')
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1)..............
floor!::; 13:3 • TABLE:Booths 13 - 2 Guests
.

Server: Sardh\~.J
3/23/2[Link]PH
Sequence#:0000053
ID # : 1109269
Subtotal $59.40
Total Taxes $2.51
Grandrotal $61.91
Credit Purchase
Name :JOHNSON/
GARNETT
CC1ypc :VISA
CCNum :xxxxxxxxxx~x..
Refore1;ce :297Jdn7s4xv8ph4f
Ar,prova
1 :064104
Se:·,·er :Sarah\SJ
lic:f.r.t N,1111t: :Booths13:3
f'il)'htent
Amount: $61.91
lip: . ___ .f?.,,,J,1j
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curnil1U<
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·, ••• µ<1:• li 1:'. ,,;w·,11nl shrmllabove.

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...

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase
: , 3{~ Y l ~a~l..(
TOTAL
charged
amount(include etc.) $ I C\I • <;-r
allfees/taxes/delivery

Purchased
from( nameof vendor): Q(l - Cud,t f-rf-t\[Link] b..t,~i<!-li'
DescriptionofltemPurchased;lY\fM\:fCSh{p ~ Q_(L CoCLQ.~r~

Reason Nameof Event: \ ll Rd~

forPurchase/ Crto.i\-e. ~ tt cu::lQj -W-

Account
Number
forPayment:--=S:;_J.;c..c3........:W=-:(;=-0
___________ _
(whatInternal
account
shouldtheAccounting useforpayment• checkbalancebeforesubmitting)
Department

Slgnarure:~ ffi'wiJ f ~
~------------------------------------
'.
t'nvoice • QR-Codt-Generatat~

'Invoice number QRCGPR0-1654280

Date of issue March 24, 2024
Date due Marcil 24, 2024

Bitly Europe GmbH BHlto

Am Lenkwerk 13 Office of the Mlyo,

33609 B~feld 535TetfoirStreet

Suite 200
Germany Auguua,Ga30901
payments@[Link] UnitedStates
!!!PY2QQhnron®a119ustagp,gcv
DE VAT DE339674880

$191.88 USD due March 24, 2024

£[Link]

Unltpnce Amount
Oncnptlon Qty (bci. taxi (excl tad

QR Code Generator PRO- Advanced Plan $191.88 $191.88

Mar 24, 2024 - Mar 24, 2025

Subtotal $191.88

Customer Is tax exempt

Total $191.88

Amount due S191.88USO

' .
PaymentDetails Info

App·U-24567647 Mer24,l025
..
--
Office of the Mayor

GarnettJohnson

Advanced.;,trn,, 535 TelfairStreet

3091M,Augusta

United States

Credit Card ...

■--·-·~ ,,.,,,,,11
mayorjohnson@[Link]
-
rransactionhistory
~Ut, n tOJA.

I- QRa;PR0-1654240 Adv,mccd Mar 24,2024 $111.U ,:t_

I- QRCGPR0-10~971 Advanctd Mar2◄ l02J $1'[Link] .:t

 PAYMENTACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
:

TOTALcharged
amount
(include etc.) $ l 6't, OJ
allfees/taxes/delivery

Purchased
from( nameofvendor): f
Pt£\f)O..Cl Clu{o
Description
of ItemPurchased:
_ ____;._:N)e;.._,,.._l'v\....;;:b;;_-c'('(_o_V\_1-Lf
_______ _

Reason
forPurchase/
Nameof Event:----"Nl__,_,_ff
.....
:n-'-''-'-'o'-7'5s..___-fu........,r_....;;Vc.,,(
...
f__,,.B..,l->£J=--i-h-><-J_,___.

AccountNumberfor
Payment:
_.:;.5_&.3...;;;.._u_;_;,.l,a...l
o__________ _
(whatInternalaccountshouldtheAccountingDepartmentusefOI'payment• checkbalancebeforesubmitting)

Signature: K,v;.roJ}'()w(
 The Pinnacle Club STATEMENT
EDGAR'S 699 Broad Street
...ACCOUNTNO STATEMENT
DATE
Augusta, Georgia 30901
PINNACLE
(706) 722-5792
I 05980 02/29/2024
J
CLUI
110
DUE DATE I
03/31/2024 I

Mr. Garnett L. Johnson Jr.

811 Aumond Place West BALANCEDUE
Augusta, GA 30909
t
$139.00
J
I,,II,II,,.I,I,,II,,,I,I..I,I,,I AMOONTPAID

Please detach and return top portion with payment t J

DATE REFERENCE DESCRIPTION AMOUNT ADD'L GRU 'l'AX TOTAL
Balance Forward $0,00

2/29/24 227182 Level Loading Service 30.00 0.00 0.00 $30.00

Charge
2/29/24 227183 Monthly Dues $109 109.00 0.00 0.00 $109.00

t--~-1-39-.-~-o---1-l--
0 3
-v;a-o-.-00_
0
_o_-+-_OVER_$0-.-0-:-
----
0
-J
0
VER-$_0_.
0-:-
t BALANCE DUE
$139.00

r
Accounts more than 30 days past due are accruing 1.5% interest on those balances. Accounts carrying
balances of 60 days past due have had their charging privileges suspended and interest applied until the
balance is paid in full. A $20 dollar service charge will be charged to reactivate charging privileges.
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase: 1 3} 3\ l ~ Y,
TOTALcharged
amount{include
allfees/taxes/delivery
etc.) $ ;33lg,aLR
Purchased
from{ nameof vendor): fu ()tl\ QOQ\,{, ~

Description
of ItemPurchased:
_4--('{\{~.,,_~
.........
bf......... l,1.,::()'---------
r:...,..S"-4--lyi~
....

Reason
forPurchase/
Nameof Event: fu- \f\f 8J£Jd1

Account forPayment:--"f-----~-----....,..=------
Number
(whatintemalaccount
shouldtheAccounti

Signature:)(:lo:YV).&f{,vJ
 The Pinnacle Club STATEMENT
1
EDGAR
S 699 Broad Street r
ACCOUNT
NO STATEMENT
DATE l
Augusta, Georgia 3090 I
PINNACLE
(706) 722-5792
05980 03/31/2024 l
ClUI
11.1
DOE DATE
04/30/2024
Mr. Garnett L. Johnson Jr.
811 Aumond Place West
Augusta, GA 30909
t
BALANCEDUE
$336.26 j
I,,l,1111
I,, ll,ll ..,l,l, ,111111,

Please detach and return top portion with payment

.I

t AMOONT
PAID
j
DATE REFERENCE DESCRIPTION AMOUNT ADD'I. !;RAT TAX TOTAL
Balance Forward $139.00

3/5/24 36549 PC - Overlook Room 21.00 0.00 1.68 $22.68

3/11/24 cc Payment -$139.00
3/14/24 36684 PC - OVerlook Room 27.00 0.00 2.16 $29.16
3/31/24 228763 EAB 03/16/2024 145.42 0.00 0.00 $145.42
3/31/24 229525 Level Loading Service 30.00 0.00 0.00 $30.00
Charge
3/31/24 229526 Monthly Dues $109 109.00 [Link] 0.00 $109.00

t--~-3-3-6
0 0
.-~-6-----1--- -7-o-~-o-:-
--1--
0 0
-VER-$0-.-o-:-
90
--+---0VER-$_0_.
o-o---j
Accounts more than 30 days past due are accruing 1.5% interest on those balances. Accounts carrying
balances of 60 days past due have had their charging privileges suspended and interest applied until the
balance is paid in full. A $20 dollar service charge will be charged to reactivate charging privileges.
 PAYMENTACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 4[ 5-/d-Y
TOTALcharged
amount{include
allfees/taxes/delivery
etc.) $ . (§_.qCf. ~.)

Purchased
from( nameof vendor): 61ut el bblY\ .f\imd.J1Vl,{16-rf-tj
Description
of ItemPurchased:Ke~s ~ ill ~ ( T).:sfv1JD
~ ~ (Q ~

ReasonforPurchase/
Nameof Event: Ma'fCYJ
@Jk[J tua?f:t\V1

AccountNumber ~5~J_3_:>__._!
forPayment: ......
_y,___
________ l _
(whatintemalaccount
shouldtheAccounting
Department
useforpayment- checkbalance
beforesubmitting)

Signature:~ (}\1191\)
• I l/
 Order Acknowledgement
Blue Ribbon Awardsand Gifts
BLUE 4115 Columbia Road Store Hours
RIBBONsuite 1s
-.·<o,,,.~IW'II, Monday Through Friday• 10:00amto 5:00pm
Martinez GA. 30907 andrea@[Link]
Main: 706-993·3193 / Fax:706·993·3701
~his order is scheduledto be readyfor pickupafter the
Order Number .............. :
241509 completion date and time shown below and Is not
~ugusta Richmond County Office of Mayor scheduledto be shipped. You may pick this order up at
--
Keona Shaw our store any time after the completion date and time. If
535 Telfair Street the completion date and time below is inconvenientfor
Suite 200 you, pleasenotify us immediatelyso we may correctthe
Augusta !GA 130901 delivery and production scheduleto ensureyour needsare
Phone: f706.831.1019 !Fax: I met.
E•M•fl Address: ~haw@[Link]

------
Date Placed

Qty
Completion Date/Time

Stock#
TPP3832
Description
Terms

RosewoodPlano FinishPlaquewith BrassPlate

················-· ---············lline
Key to the City Plaque
•••
PO II

CD
Resale Number

Unit Price
$17,US
Item Instructions]•·----····-··························
Sales Rep

Ext Price
$3-49.90
Tax
...

INSERTFORKEY:Augusta GA LOGO
PLAQUE:
THE KEYTO THECITYOF AUGUSTA
Presentedto
<NAME>
by Mayor Garnett L Johnson
2023

•••••••••••••••••••••••••••••••••••••• •·· •···••••·[Attributes J•• •• ··- •• • • • • • •• • • • • • • • ••••• • •••••••• •••••• •• • ••••

Include logo?: AUGUSTAGA LOGOON KEY
Orientation: Landscape

•·········-···················---··lPersonalization Text)-········-···································
Dr. Joseph Hobbs
Presented by Mayor Garnett L Johnson
2024

Fanny Sunesson
Presented by Mayor Garnett L Johnson
2024

Thank you for your Business. Pleasecome bade again! Order Total: $699.85
D1$count U!OO
After DiscountSub-Total: $699.8S

Shipping/Handling: $[Link]
New Sub-Total: $699.85
SalesTax (EXEMPT): $0.00
We will work hard to try and complete your order by the Expected Date and
FinalTotal:
- $699.85
Time identified at the top of this order. Pleaselet us know if the above date
and time will not fit within your time schedule as soon as possible and we will less Total Payments: ($699.85)
try to work within your time-constraints as best as we can.
BalanceDue on Order: $0.00
BalanceDue on Invoice: $0.00

Page 1 of 2
 Order Acknowledgement
Blue Ribbon Awards and Gifts
BLUE 4115 Columbia Road
Store Hours
RIBBONsuite 1s
... 11, ....... -....,~ Monday Through Friday -10:00am to 5:00pm
Martinez GA. 30907 andrea@[Link]
Main: 706-993-3193 / Fax:706-993-3701

This order is scheduled to be ready for pickup after the

Order Number .............. :
241509 completion date and time shown below and is not
!Augusta Richmond County Office of Mayor
Keona Shaw
-- - scheduled to be shipped. You may pick this order up at
our store any time after the completion date and time. If
-
535 Telfair Street
- -- --
the completion date and time below is inconvenient for
Suite 200 you, please notify us immediately so we may correct the
Augusta IGA 130901 delivery and production schedule to ensure your needs are
Phone: ~06.831.1019 IFax: I met.
E-Mail Address: ~Shaw@[Link]

County Government
1 CRYSTAL Crystal Bowl/Vase Award ••• $349.95 $349.95 •••
AWARD ------·-----------------!Line Item lnstructions]•--------·--·-------···-----··-··--------·-
<AUGUSTA,GA> LOGO
Mayor's Distinguished ServiceAward
<NAME>
<YEAR>

----·-----------------------------·-----IPersona lization Text]--------------·------------------------·--

Dr. Joseph Hobbs
2024

Date Description of Payment Payment Amount

4/5/2024 Amarian Express:......... _.. -~ $699.85

Thank you for your Business. Pleasecome back again! Order Total: $699.85
Discount [Link]
After Discount Sub-Total: $699.85

Shlpping/Handllng: _$..Q.Q9
New Sub-Total: $699.85

Sales Tax (EXEMPT): ____ $0.00.

We will work hard to try and complete your order by the Expected Date and
Final Total: $699.85
Time Identified at the top of this order. Please let us know if the above date
and time will not fit within your time schedule as soon as possible and we will LessTotal Payments: ($699.85)
try to work within your time-constraints as best as we can. --
Balance Due on Order: $0.00
Balance Due on Invoice: $0.00

Page 2 of 2
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: _JUs+ J(J. .
- ,-

7_·_3?>
etc.) $_ -' Z_
TOTALchargedamount{includeallfees/taxes/delivery __ _

from( nameof vendor): ()(t,-Cp [Link]

Purchased ut ({f-i ~. ~{

of ItemPurchased: (\fU
Description ~- ( ~ r. d:,t"
0 ,1,,r, A.A

ReasonforPurchase/
Nameof Event: St,WIJ:fd
'
w Mru.' (d [Link]

r2£Cf,phl)'")

AccountNumber
for Payment:__,$~?._\.._\
......
\~\_,\.___
__________ _
(whatinternalaccount
shouldtheAccounting
Department
useforpayment• checkbalance
beforesubmitting)

J4d9:V:\O._M:':Cl
Signature: rJ /
 --Qffice DEPOT
·OfficeMax·
AUGUSTA- (706) 737-630Q
04/05/2024 6:24 PH

1111111111111111111
~IIII
IIII
IIIIIIIIIIIII
IIlllllllllllll
lllllll
VTVT99QP3RQ546BEE

SALE 2193-1-5233-996626-24.1.1
9165833PEN,SH,GEL,WHB 6.79 SS
134000 HRKR,SHARP1E,5 5.69 SS
7986748PEN,SHP,RB,.5, 11.39 SS
564070 TYLENOL,50/BOX 21.79 SS
3205164FIRST,AIO, 160P 25.'19 ss
424738 IJRSTPAS,lOOPK
2 @ 13.69 27.38
YcuPaw 27.38SS
821808 WIPES,CLOROX U 6.79 ss
751351 BANDAGE,VARIET 5.59 ss
150810 SHAKE'N SQUEEZ 6.99 ss
Subtotal: 117. 90
Sales and Use Tax 9.'13
Tota I: 127.33
A111ex
.. : 127,33

RUTHCODE 817704
TDS Chi,· Read
AIDA000000025010801AMERICAN
EXPRESS
TVR0000008000
CVSNo Sisnature Required

BRENNAN MEAGHER 5tlHH1'450

Please create ~our online rewards
account at offlcedepot.cc111/rewards.
You 111ustco111plete~our account to
clai111~our rewards and view ~our
status.
Shop online at [Link].co111
xx~rx•1xxxixxxxxxxxxx~xxxxxxxxxxxxxxxxxxxx
WEWANT
TOHEAR
FROH
YOU!
Visit survey.officedep0t.co111
an~ prtt, the surve~ code below
Q6V1XGYP GElO
or ;can the belcw QRcede
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase:_Yyl,_;::s'--41,-;:d"'-\{-+----------

TOTALcharged
amount
(include
all fees/taxes/delivery
etc.) $ l ()l_q.,g\O

Purchased
from( nameof vendor):__ r.....:D
...rns
........ C.....
l\.._.l_b..___
' "-- .... ____ _
Description
of ItemPurchased: Wa~ ( l s((lQ ~ OX>li£.
'

Reason
forPurchase/
Nameof Event: 'flr...\rt\[Link]
M.,o (S tea f ))\.,f)

AccountNumber 0--\\~~----------
forPayment:_5-~---t,'3......
(whatinternal
account
should
theAccounting
Department
useforpayment• checkbalance
beforesubmitting)

!,<-l
Signature: 0,, , Jy\.0,.1,)
Ci:'.!/\ (
 <>
sam'sclub
Self Checkout
( 106 ) 863 • 1846
AUtiUHII,
tiA
o•,o~/24 1 ◄ :0S 4)18 O&IIS094 9094
AUtiUSTROFFlCESUL~JlOk,LIC
E 852tt~3d », hATEkF H.96 E
f 8528§38 OZUAIERf H.98 £
E ~3406C~OklEl~RVF 19.98 E
f 33406 rookrl INAVF 19.98 E
E 9uoz232q& cotn r»1n F 16.48 E
E 9603930/0 COtl HIHI AF 15.98 E
E 98039307H COKtrl•MI 3F 15.98 E
iU~-UlAL 106.36
lflTl\L 106.36
Attt) [Link] 106.36
fUIERJCAN
[Link][:iSui t~H n,__. 10
APPROURLf 80014H
AIDA000000025010801
Anc 3D00§E~fP.35!188C
TER~INALI 220C)~36
*MOSIOMATURE
RfQUlkFU
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7
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lllliillllllllllllllllllllllllllllllllllllllllllill!llllllllilllllilililllllllllllllllllll
**' MEMBER
,oPVit•
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: 4/"/Z4
TOTALcharged
amount
(include
allfees/taxes/delivery
etc.) $ Cf9~ ·0 6
Purchased
from( nameofvendor}:.....
M a.;;..;:;....;:s:....crn-=ec.-1,l[,_f,....._
........... ______ _
Description
of ItemPurchased:
_______________ _

Reason
forPurchase/
Nameof Event:--P-+-\o~a,._,d~-----------

AccountNumber
forPayment:
_5_2_3---'3___
( _l -14,-------------
(whatinternalaccountshouldtheAccounting
Department
userorpayment• checkbalance
beforesubmitting)
 306 18THSTREET
AUGl<;TA
GA30901

<CUS
fOMER
COPY>
Description Qty Amount Homeof the Masters
-------
2604WashingtonRd
6 !Ct BAG 10 23.90 Number
···1~ck 100332993
Subtotal 23.90 ver: Harcus 04/13/2024
Tax 0.96 ,.3hier:Adrienne
TOTAL [Link] 2:49 PH
OF~I1 ~ 24.86 3ble 10711
,uests: .1 310009

SALE Recc:ipt/t {L ~
US0$24.86 .),'
1 Cli:'i,l:,
Ice '.'.r,
:::i-lder ( 2 (~~ J\Q)
•.N
18.00
9.00
PaymentfrumPrimaryAccount ·- ".,,
Acct/Cardtt: *********~~~ kc: L:ream
c!·11)L·olat.e
Entry: Contact1essICC Burger 19.00
Burger- MedMod
AppName: USDEBIT
AuthNet:INTERLNK
MOOE: Issuer
(1 /)/
(V'/ .., fries
cheese
AID:A0000000980840 cheddar
AuthII: 456870 Burger 19.00
RespCode:000 Burger- ~Je
11 Mod
Stan: 15502342987 fries
TraceII: 904318 american
Invoice#: 904318
Shift II: I Subtotal 65.00
Store II**************** 1 ServiceCh11rge 13.00
Tax 6.63
Verified By PIN
t~ SignatureNeeded 10 al 84.63
CUSTOMER
CJPY \i j·.d 84.63
~.fl· ·, '4fi55n
r
Bal." ...~e Due

--- CheckClosed
STII~B1Z3TI~LXXXX
OR#l TRAN# 1019446
CSH:~ 4/6/24 [Link]PM
 FAMILY DOLLAR
STORt#06Ubfl1713\'IALHJN \'IAY
AUGUSTA ,b,\, 803-51(J•· '/919
J-IHTO l AYCLASSJ(; IITXHP llJi'. 18PK
028400 7'.H40I 31.:J!.if
] ll 10. 45 , (..
SUBIOTAL \I 1f
r
$'.il 3~;
1AX7
TO'I AL
DtBI'I
, ~'
V
ft'
• ~
y
u $1.41
$3Z."ft'.1
$32.76
Honeof the Masters !JSOEBlT*H**.t"'**:i:~te.,
2604WashingtonRd CHIPCf1N;"A1:TLESS Ap~rcNed
AUTH#03612j :·;H:IENCE NO: 910401
Server:Allie
008: 04/11/2024 UNUl~[Link] VERJ IJ rn
04/11/2024 Mnde: r:,suer AROL . :l::'52!lf-691 :illJD
02:48PH 1\TD: A000000098084U Al~C:
24/240068
TBL3292/1
25165878
iillllIIIIIIIllIIIii1111111111
111111111111111111111111
Visa 99060600191040198273
CardIXXXXXXXXXXXX- il·~1" .I
Hagnet
ic card present: JOHIISOH
•j11RUEfi ,.: ll'.l· 2024 l:.!:0/:30 !'m06001 /l24i6~, 9104
CardEntry Method:S 1d1 Cllec~Debit Cred11& Elll At;t:er,iP.d.
THA~J{
YOU.
Approve
1: 046624 • •• ·-•- fEARHEHE·
providE:yo11rfeedback ot
Pli::i:!:.e
ARount: s178.37 ww~~.
[Link]
cf:lve 10 chancer;tn NIN $1,000 dally
·u~ irn;tcmt 1Jri;'.esVillued at $1.500
'y, For c0111ple 1:£: rules, eliulbillly.
~ ------- ----------·-- 'lslak~s & pr~vious winners, vi!,il
'ef d. com. Nopun:l1c1se/surVcY I eq' ti
1teI. SNeeµ:;takes sponsoreelby
GuestCOPY ml Inc. across mult1ple Int· ·1
.'!rib. Vold whereprohil,lted
 .--'
-=T--

Server: ~drienne
01:20PH
Ho~eof the Hesters
2604WashingtonRd ~oneof TheHast~rs
2604VashingtonRd
I Hoaeof the "asters
2604WeshingtonRd
DOB:04/10/2024
Server· Adrienne
Tsble101/1 04/10/2024 DOB:04/13/2024
02:49PH
33/330193 04/13/2024 server:Adrienne DOB:
04/14/2024
Uisa fable fOi/1
31/310009 02:47PH 04/14/2024
C8rd #XXmxxxxxxx-. 34603067 , Table101/1 33/3302&9
Uis,
GARNETT
Hagneticcard Present: JOHNSO/I 34603109
ti::u... tt11::;.:~::~~:'.f.~
...... 34603107
CardEntry Nethod: S Vi~~
ttagnetic card p•~sent: JOHIISON
CardEntry He:, ,, S
GARIIETr I Cnrr •,xxxxxx:.
Jlpprova
I : 025288 He•;~~• 1 ,--amt: JOIIHSOH
GARNETT
Ca,J Li1.i·, Heu,uu.
~pp,oval: 0110~~~
h, -l ,,. •
A•ount; ••• f' I .J, .... I, U ... 1)1
rn1.97
AAount: S84.63
~oount: $126.;J
x___ --- -
x______ _
-·-· -···------
x___ ---·-•·
GuestCopy
Suesttopy
GuestCopy
 ·------------·----···------·---·-

-
Subtotal CUSTOMER COPY
402.00
Discount 0.00
Tax1 34,17
TOTAL 436.17
.----------·---·-••--...------------·----------·····----------
[Link]
Due($) 436.17
Tendered($) 436.17
('•edit($) 436.17
, ,anae($) 0.00

{EDI,,~)

REr
·;r:
c:,11-m:
APPROVAL

VISA
264
...
436,17

Trans#: 2024/l/412il 879 04/09/24 [Link]

Employee: 140964
POS: Standl-Starion29
Home
r.k Number
of the Master&
2604\!ashingtonRd
1

lC.0333170
APPR: 010211 Trans. Type: Sale Server:Ian 04/14/2024
ENTRY. ContactLess Cust No : Guest Customer Sash1~~'rjrienne
CARuHOLC•F.R· CARDHOLDEF</VISA ;able ,~·:,'I '"'·f 7 PM
LABEL: VISA DEBIT Product QTYxPrlce($) Guests:4 -...,59
Total($)
AID: AOC000000310l0 ...-----...----.-----------·-----------------
-----------------------------. ----
CRYPTOTYPE: TC Pecan Chocolate 20xl.75 35.00 ClamChm~der (3 @9.00) 27.00
TVR: 0000000000 Cluster
Burger 19.00
Southern Cheese
TSI: 0000
Straws
20X2.00 40.00 Burger- \1ell Mod
IAD: 06061203AOOOOO
,.Iut Caramel 20x1.75
cheddar
35,00
TRANSACTION SEQUENCE NUMBER 5664
t:.luster fries
(TSN):
Bottled Water 1 X2.00 CaesarChickenSalad 21.00
CVM: 7 2.00
White Chocolate 20x1 .50 30.00 CiJhhSalad 21.00
Pecan Cookie :• •--.1, dressing
oa•mr,3I Raisin [Link] 30.00 Tea 3.00
,MANK YOU! Cc,ok10
AUGUSTA NATIONAL GOLF CLUB
s~Jeettea
Choc:olate Chip 20x1.50 30.00 Coke 3.00
2604 WASHINGTON ROAD Cookie 3.00
AUGUSTA. GA 30904 Moon Pie
GingerAle
'.61.00 20.00
PHONE: 706·667-6600 Cl1ips • BBQ .;!J><1
.!iu 30,00
Subtotal 97.00
Masters Club HJx3.00 30,00
ServiceCharge 19.40
Ham Cheese on 20x3.00 60.00 0 S'.10
1 Rye
111111111111111111111111111111111111111111111111
Pimento Cheese 20x1.50 30.00
2024/1/412/1879 Sandwich
Egg Salad 20x1 .SO 30.00
,. -----------------------....------------............
-------------------
Total QTY
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
for Refmbursement

Dateof Purchase
: YI loI' d '-{
TOTALchargedamount(include
allfees/taxes/delivery
etc.) $ d..lJJ~ 1 (Qf"

Purchased
from( nameof vendor): ( ):Ohl(\(\}{£\ ,Ip lr~ 6-uod,.s
Description
of ItemPurchased: ~r\)Llu~n, V\ ili,§ n:;;,
\,\~ (~ )

Reasonfor Purchase/
NameofEvent: N1\a\
(\)6 {Y'.\Q
,MC\

AccountNumber
for Payment _s_a_3_3_l_l
_L(
_________ _
(whatInternalaccount
shouldtheAccounting
Department
usefor payment- checkbalance
beforesubmitting)

Slgnalure:~
-
t:--JAO..@:,,
,-_j /
I
..

Jo'han11sen
-Sporting
Goods
1116 Broad St
Augusta Georgia 30901
(706) 722-0949
04106/2024 2:39
Th,mkYouFor
Sale ShOPPill!J
at Johaimsc•11
#: o1
lrans#: 1 Batcn #01657004/05/2[Link]J6PH
01 r1r~~n1 • 000000
CREDITCARD
AHEX CHIP READ
Entry Type: CONTACT
•~•;•1•••••-- ,,/xi

AMOUNT: $255,00 1T£HS

IQ
CASII $255-00
Surcharge: i,,65
SUB TOTAL: $262,65
TO, i1o1,o5
AlAM,: USO
Resp: APPROVAL 864526
Code: 864526
Ref U: 409618332695
TransIO: 007416464704304
APP Name: AMERICAN
EXPRESS
AID: A0000000L5010801
TVR: 0000008000
TSI: EBO □
ATC: 04F6
TC: 1A8F50767D83BA1D
IAD: 06570103AOA002

CUSTOMER
COPY
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

_4--+-/_1_/_ZJ------44..----------
Dateof Purchase:
/ J
TOTALchargedamount(include etc.) $ 45 • 0 0
allfees/taxes/delivery

~\)a.~?
Purchasedfrom(nameofvendor): Ca..[Link]..
Description
of ItemPurchased:
_______________ _

ReasonforPurchase/
Nameof Event:___,_M...JL..l..l<..()._=--&_+_._,.e:,...:v._s-=---------

AccountNumber _S=--~__.._3L..S-=-..:....:l
for Payment: 1:......;2.:::......
________ _
(whatinternalaccountshouldtheAccounting
Department
usefor payment• checkbalance
beforesubmitting)
 tvflN~
CAA
[Link]
)095
DEANS
BRIDGERD
flU!;USTP.;
GA30906
[Link]
CREDIT
CARD
VISA
SME
mxx.Y;JJ.1JXI.•
Catd
11 n
SEQ#: lSS\
D,khl/: 4\
UIVOICE 086259
Approval
Code: ~,nia\
EntryMen1oJ: ())Irie
'I
t,\:,de:

SALE
AMOUNT $[Link]

CUSIOMERCOPY

-'I.. - --
_ - ·- • -· --- • I ·-- -'-· 1 ·- - ,i:.:,
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase: {-=-2J_4_.__

_4.:__+-/_7
___ _____ _
r J
TOTALcharged
amount(includeallfees/taxes/delivery
etc.} $ 3 4'1<o• 5'i
Purchased
from( nameof vendor}: M116+eIf S
Description
of ItemPurchased: S.____::fu__....
--~-+'=--~:f±..i......:..
..... v__,~....,...u~~::;...s
....
±..........,;s:;....__

ReasonforPurchase/
Nameof Event:__._M__,i_a__6:f£=-----=-V'--'-':S.__
_______ _

AccountNumber
forPayment: _5'-2'---3_?J
__{l_4
________ _
(whatinternal
accountshouldtheAccounting
Department
useforpayment- d1eckbalance
beforesubmitting}
 CUSTOl<ER
COJ>Y

- cfaf.t/S'T'ERS

~1J
1 ans#: 2.02.4/1/3!/d/2806 04/ 14/24 [Link]
Eri loyee : 141328
I • •!. llcl'lbe r- Reg006
foJO. Type: Sale
Cun 1 ,,11: Guut Custol'ler

Pooduct Qty Price($;

HA\H°kS llll, "El IA J.00

J. 0

•ulilut;i1 4!-..011
lscoun t u.00
:,xi 3.82
48.82.

Al'IOUnt 0111:1{
~)
Al'IOUOt Teridor~d($) 40 h
Credit($)
(hange($) G.80

--
CRECIT($) 40.8;?

ACCT:
CARO: VlSA
REF 231
APPR: tl336l7
ENTRY: (onractleH
CAROHOLOEII: CARDHOLfJEk/VJ ~A
LABEL: VISA OESI'f
AID: A00&ElG0003101G
CRVPTOTYPE: re
TVR: 00llt ,uOOOO
TSI: H0G0
IAO. Ooee; llf:IA6tl800
TRANSAL110N
SEQUENCE 4840
CV/I: 7

THA~JKYllt,
AUWSTA NATlOtlAi. Lnl.t· '1.U8
!t;ll4 HA~H!W,Tt:N IIOAO
TA, GA31:l90~
1111r,U!>
l'lldf~~. 766· 667 ·b2.0t.l

Illlllllllllllllll:ilill:1!!1lllllllllllil!ll!!illll
Ill
 llHAGE fOliTBAl.L I .,. J t!, 111:l 17~.0!l

',ul,lul Ol 1,t>IH.~6
Oisc:ou11t e.w
Tu! J.:16 38
lOfAt l, 739.80

A,-, uut Oue($) 1,/39.1!8

A,-ou .. t To:nd11red(S) 1. 739.80
Credit(~) 1,739.80
Ch•nge($) 8.08

1. 739.80

ACCT:
lARO:
Rff
Al'PH:
Af'PkOV/>.t

--
VISA
16.l
005317
· Contactli,SJ,
ENTRY:
tARDHOlOffl· /Vl ~
CAli°[Link].R
[Link]!tt.: • • VbA IJE8IT
AlD: A080000Ell:l.j 18 Hl
CRYl'TOTYPI:: TC
t10000000ll0
, l 0000
IAD: (:)r,061~t>JAOOEl08
Tl;Afr.,n. 1.101'1')~.l/l)(l~1 l· 3229
\" 7

THAllk YfllJI
AUGUSTANA1 flit,l\l t:.Olt 1.l ,;i;
l6O4 HASlllW,TON ROAD
AUGUSTA. I.. • jtJ90'1
PHONE: 70&·•·•·/ o2.G0
sa
0~

Ill
lllllllll!!l:lllll~llllll1111:1l1llllllllllli
Z D l 4 / t / 3 5 / 1
111111
& ' ~ ~
Trans//: 2024/1/179/302 04/07124 1U:25:32
Employee: 141278
POS:Main-Reg1046
Trans. Type : Sale
Cust No : Guest Customer

Product QTYxPrice($) Total($)

2024 DCP PIN 5x30.00 150.00

FLAG
i,1ASTERS 5x30.00 150.00
GARDENFlt G-
rLm ..\l -l'>INY.
M",..,[Link] 5x30.00 150.00
GARDENFLAG·
GNOME
MASTERS 2x3<[Link] 71l O!J
BEACHTOWEL·
-c1;N
,J24 EMBROI· 2Sx30.00 75000
bERED PIN
FLAG
MASTERSBADGE 20x6.00 [Link]
HOLDER
MASTERS 2x39.00 78.00
BEACHTOWEL·
PINK
MASTEHSJUTE Sx20.00 100.00
BAG·POP·MUTLI

Total QTY 69.0

Subtotal 1,576.00
Discount 0.00
Taxl 133.96
TOTAL 1,709.96

OuC'(S) 1,7!J9.96
Tendered($) 1,709.96
Credit($) 1,709.96
Change($) 0.00

CREDIT($)

ACCT:
CARD:
REF
APPROVAL
...
1,709.96

VISA
59
APPR: 058492
ENTRY: [Link]
CARDHOLDER: CARDHOLDER/VISA
LABEL: VISA DEBIT
AID: A0000000031010
CRYPTOTYPE: TC
TVR: 0000000000
T~I·
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase:__ 4.._l.....,6'-'-+-j

=--~c.-.l(,,___
______ _

TOTALcharged
amount(include
allfees/taxes/delivery
etc.) $._..,.L..,_Q_,,,V>""",'-q.......:::r-'---_

Purchased
from( nameof vendor):0era(\ o ~ S\1/rh"§[Link]--
of ItemPurchased: rosw\
Description u.s;J.~I (h,fh?.n.Y). {v b r- ~p ,_J'

Reason
forPurchase/
Nameof Event: &£\§mv-eelprtelo IY"\Nb\n
W ~f CK5 {\p\GU}{[ ~\,b,

AccountNumber
forPayment:....:s:::....:.~.:.i3.,L.;;:3:.Jtt..:.I
_L/.,__ ________ _
(whatinternalaccountshouldtheAccounting
Department
usefor payment• checkbalancebeforesubmitting)

Signature:r(---{J
,¥\.0\. ~ t''--)
'• ..

Jrn;nnsrnSportingGoods
1116 Broad St
Augusta G~orgia 30901
( 706 l 722-0949
04/UB/2024 23:36

Sale
Trans
#: 2 Batch
#: 08
CREDITCARD
AMEX CHIP READ
Entry Type: CONTACT
••• t t • t I • l .~ ... I • *

AMOUNT:

Surcharge: ~lJ3
SUB TOTAL: $66,95
TOTAl
AMT: $66,95
USO
Resp: APPROVAL 892917
Code: 892917
Ref#: 408915S02769
TransJD: 007469891826307
App Narnp· AMERICAN
EXPRESS
AID: A000u00025010801
TVR: 0000008000
TSI: EBOO
ATC: 04F9
TC: D4B7341F56BEBBB7
IAD: 06570103AOA002

CUSTOMER
COPY
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: ~ l 'if I aLJ
TOTALcharged
amount(include
allfees/taxes/delivery
etc.) $_ LI't3. S7

Purchased
from( nameof vendor):__..®--"'-'!t~-4
....
S-d:fJ
........
_~CO ..........
, ____ _

Reason
forPurchase/
Nameof Event: Mmtcv:J wlaJff6 recephl(\
bl.Y)ocet
st Sf<Y)SWS TuCCi( \{l.\J gvf\J,

AccountNumber
forPayment:---=5_J_5_5'-'-\-'--\
Y_.__ ________ _
(whatInternalaccount
shouldtheAccounting
Department
usefor payment• checkbalancebeforesubmitting)

Signature:K:{tJ1'\1,)J. 6)1\DAA J /
I
 ..

AUGUST.A°6'Co.

i-, .... --· •• ,-...

Augusta Bee Co.

lip balm Augusta & Co.
[Link].; Bowl- Tire City Potters $32.00 1010 Broad St, eet April 8, 2024
Azalea Bowl Augusta, GA 12:39 PM
Tumbler - Augusta Logo - $15.00 30901 Jacquelin
Tervis (706) 724-4067
Always [Link] in Augusta [Link]
James Brown Mural Tervis $30.00 @visitaugustaga
Cups
Receipt: PT6y
12 oz Watchstander coffee $15.00
Authorization: 804140
Ubora
Honey -16 oz Jar· Augusta $15.00
AMERICANEXPRESS
Bee Co. AID AO 00 00 00 25 01 08 01
Bath Bomb· Assorted Scent-; - $5.00 ••----••-••h-
··-- --····--·---- - •
Scott Family Farm Cookies - Augusta Georgia $39.90
Candle - Mini 4 Oz. •AugJ• : ~ $10.00 Pecan Shortbread - WataNut K

Candle Co. 2
Traditior.s Augusta Tin
{$19.95 each)
Glasses - A..igusta \Nhiskey/ $44.00
Help Me Jesus Original Hot $8.00
Rocks Glass - Kings Creek
Sauce
Apparel x 2
($22.00 each) Vidalia Onion & Honey Mustard $7.50
Augusta Toile Kitchen Towel $25.00 Dressing - Raynell Farms
Vidalia & Honey
Hat - Augusta 1736 Round $28.00
Tall Coffee Mug • Tire City $45.00
Patch· Kings Creek Apparel
Gret:n Hat Assorted Colors
Handcrafted Tall
Hat • AUG star icon - $23.00
Soap -Trevathan Goat $8.50
si,owpony
Lemon Sweet Tea
Navv
Bath Bomb • Assorted Scents - $5.00
$454.00 Scott Family Farm
Subto:al
Sales Tax (8.5%) $38.67 Ornament· Acrylic Edenberry $30.00
House x 2
iotal $493.57 Augusta - Circle
Arnorican Express -(Chip} $493.57 ($15.00 each)
Garnett L Jt)hnsor> Magnet· Greetlng from $6.00
Augusta· Dawn Cardona x 2
($3.00 each}

Iii !II 1 111111 AUG Koozie

Golden Rod
$3.50

AUG Koozie $3.50

Red
Sticker· Love Augusta GA - $6.00
Freshwater Design Co. x 2
Black
($3.00 each)
Lip Balm -Assorted Flavcrs- $3.00
Augusta Bee Co.
Grapefruit
Stemless Wine Glass - Kinas !l;.44 00
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
for Reimbursement

Dateof Purchase: 4 r/e,/

I
80 aj

TOTALchargedamount(include
allfees/taxes/delivery
etc.) $ ----zq
00 • DO

Purchased
!tom( nameof vendor): w/3 ~
Description
of ItemPurchased: id_
DSftr-~t'--}
I

Reason
for Purchase/
Nameof Event: [(\ fl-3-Tef2_ 's ..,I

G7u£s-r~(?)

AccountNumberfor Payment:
__ 5
__;;)--'-j_;;;>_Ji:.;..~_:j--+--------
(whatinternalaccountshouldtheAccounting
Department
usefor payment- checkbalancebeforesubmitting)

Signature: ~
(__
 Club Magnolia Hospitality

1023 Magnolia Drive Augusta, GA 30904

Phone: 706-750-8174
Fax: 706-750-8176

INVOICE Invoice ID# 541023

Bill to: GARNETT JOHNSON-MAYOR

535 TELFAIR STREET
AUGUSTA, GA 30901

Home (706) 294-7682

HOSPITALITY Date of Order: 04/08/2024

Salesperson:

Date Shipped: 04/30/2024

Buyer PO ID:

In Hand: HOSPITALITY Status: Open

Instructions: Shipping: Augusta Parking & Hospitality

Tracking Number:

EventNenue Datemme Qty Section Row Seal(&) Prtcemc Price

10 HOSPITALITY 125.00 1250.00

MastersHospitality 4/8/24
Club Magnolia -Augusta Augusta, GA 7:30AM
10 HOSPITALITY 125.00 1250.00
Masters Hospitality 4/9/24
Club Magnolia -Augusta Augusta, GA 7:30AM
4/10/24 12 HOSPITALITY 125.00 1500.00
Masters Hospitality
Club Magnolia -Augusta Augusta, GA 7:30AM
6 HOSPITALITY 150.00 900.00
Masters Hospitality 4/11/24
Club Magnolia - Augusta Augusta, GA 7:30AM
8 HOSPITALITY 150.00 1200.00
MastersHospitality 4/12/24
Club Magnolia -Augusta Augusta, GA 7:30AM
6 HOSPITALIT'I' 150.00 900.00
Masters Hospitality 4/13/24
Club Magnolia - Augusta Augusta, GA 7:30AM 150.00 900.00
Masters Ho~itality 4/14/24 6 HOSPITALITY
Club Magnolia - ugusla Augusta, GA
Subtotal: $ 7900.00
Tax: $ 0.00

Grand Total: $ 7900.00

Payment History:

Date Method Credit Card /Check Transaction Code Amount

04/30/2024 Credit Card XXXX-XXXX-XXXX... Approved 7900.00

Notes:Sale

Total Payments: $ 7900.00

Order Total: $ 7900.00

Balance Due: $0
 .....
•I

PAYMENT
ACCOUNT
AND
PURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase;_l./__,__,,_/
....,,.a4/_.::;d0__.:;:c_,;d',c__d+------
( I
TOTALcharged
amount(include
allfees/taxes/delivery
etc.} $ q /SD·Cl)
Purchased CL1.J8
from{ nameof vendor): ~
Description
of ItemPurchased: ~
2:iue:..:tr:

r
Reason Purchase/
Nameof Event: (f1 &..3IEP_;
S
i;-{Oj~-mcr, ~

AccountNumber
for Payment:--"'~~------'/'-d...;__;:_/ /_q.....__
_______ _
(whatinternalaccountshouldlheAccounting
Departmen1
useforpayment- checkbalance
beforesubmitting)

Signature: ~
 /~ rl/416~.," Club Magnolia Hospitality

\:liq!f /[Link]
,\ I ( . I; .._ I .\
1023 Magnolia
Phone:706-750-8174
Fax:706-750-8176
Drive Augusta, GA 30904

INVOICE Invoice ID# 515237

Bill to: GARNETT JOHNSON-MAYOR

535 TELFAIR STREET
AUGUSTA, GA 30901

Home (706) 294-7682

Salesperson: PARKING Date of Order: 04/08/2024

Buyer PO ID: Date Shipped: 04/30/2024

In Hand: PARKING-VALET Status: Open

lnstruc1ions: Shipping: Augusta Parking & Hospitality

Tracking Number:

EvenWenue: DatofTlmo Qty Section Row Seat(a) PrlcefTlc Price

Masters Parking - Valet 4/8/24 20 PARKING VALET 75.00 1s00.00

ClubMagnolia - Augusta Augusta,GA 7:30AM
Masters Parking - Valet 4/9/24 20 PARKING VALET 75.00 1500.00
Club Magnolia - Augusta Augusta,GA 7:30AM
Masters Parking - Valet 4/10/24 22 PARKING VALET 75.00 1650.00
Club Magnolia- Augusta Augusta, GA 7:30AM
Masters Parking - Valet 4/11/24 16 PARKING VALET 75.00 1200.00
Club Magnolia- Augusta Augusta,GA 7:30AM
Masters Parking • Valet 4/12/24 14 PARKING VALET 75.00 1050.00
Club Magnolia-Augusta Augusta,GA 7:30AM
Masters Parking - Valet 4/13/24 16 PARKING VALET 75.00 1200.00
Club Magnolia-Augusta Augusta,GA 7:30AM
Masters Parking • Valet 75.00 1050.00
4/14/24 14 PARKING VALET
Club Magnolla- Augusta Augusta,GA
Subtotal: S 9150.00
Tax: $0.00

GrandTotal: $ 91,0,00
Payment History:

Date Method Credit Card /Check Transaction Code Amount

04/30/2024 Credit Card XXXX·XXXX·XXXX--- Approved 9150.00
Notes: Sale

Total Payments: $ 9150.00

Order Total: $ 9150.00

Balance Due: $0
•

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase:-~-++-/_._!
.._I +-{_2.~4---------
/ I
TOTALchargedamount(includeallfees/taxes/delivery
etc.) $ 3-; 0 • 0 0
fiom<nameofvendor):
Purchased ke e 11 S j W'~ :lr?j v-~ pVIj c.5
Description
of ItemPurchased: FO 0 Wl bO aYa 6' I~ V\ ~ po.s+e
V"

ReasonforPurchase/NameofEvent: [Link]-s M [Link]: Recep-1-ion

AccountNumber
forPayment: _b_1.
__3_4_1 _(_0
________ _
(whatinternalaccountshouldtheAccounting
Department
useforpayment• checkbalance
beforesubmitting)
' 1

Keen Signs and Graphics

PO Box 1 O O O 3 Augusta, GA 30903

[Link]

Invoice 17379 SALES REP INFO

Tiffany Bell
INVOICE DATE
Wed, 04/10/2024
TERMS
50/50
General Manager ![Link] DATE
Event Foamboards tiffany@[Link] Thu, 04/11/2024
(706) 36,4.2151

ORDERED BY CONTACT INFO

City of Augusta Brennan Meagher
535 Telfair St., Suite 800 BMeagher@[Link]
Augusta, GA 30901 (706) 821-1833

# ITEM QTY UOM [Link] TOTAL (EXCL. TAX) TOTAL (INCL. TAX) TAXABLE

1 FoamboardSign 22 x 28 SponsorPoster 6 Each $55.00 $330.00 $330.00 N

24 x 36 Foamboard

3 foamboards for the Parker's design

2 for the sponsor design
1 for Comcast
Pricing Rate- Qty; 1

# PAIOON METHOD AMOUNT

Fri, 06/14/2024 Credit Card $330.00

Final paymanlII due ""9n lnYOlcesen, reaolvedunJe.. credtt tam,a have bHn extendedto n®de NET 30. ~ paymentsre, past
o,den, er• not reuhled 'Mlhin60 days, wo res,rw, the right to cancel Mure OfdOB. $330.00
PHI Due Invoicesere wt,joct lo a Late Paymen1Fee ot $[Link] ud1 month paal due, and (or) • X% Fhenco CharJ1eof the
Subtotal:
oulltandlng balanu due tad> month, All materialsrwmalnthe properlyof CompenyName until paid for In hAI. Sales Tax (0%): $0
Total: $330.00
Paid wllh Amex ,aocuo I
Total Paid: $330.00
Balance Due: $0

SIGNATURE: DATE:

PRINTEDON FRI, 06/1◄/202◄ 02:-42PM BY Mi CREAlED BY TB 1/1

 PAYMENT
ACCOUNT ANOPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase:_Li ..... ~-l\________

• \+-'l-"'-S
t
......
l.... _
TOTALchargedamount(includeallfees/taxes/delivery
etc.) $ J 75 •W
Purchased
from( nameof vendor): V-leC\ 5 \§N
Description _8,q_....,(\~(\~e_(
of ItemPurchased: __________ _

Reason
forPurchase/
Nameof Event [Link]
Wlb{CJrJV\[Link] "\.Y\

AccountNumber
for Payment:_t"'5-"· :l~3-"3_!l_L{
______________ _
(whatinternal
accountshouldtheAccounting
Department
useforpayment- checkbalance
beforesubmitting)

Signature:~~ ~ I
 ,.,
Keen Signs and Graphics
PO Box 1 OO O3 Augusta, GA 30903

[Link]

Invoice 17319 SALES REP INFO

Lane Keen
INVOICE DATE
Wed, 04/10/2024
TERMS
50/50
Owner [Link] DATE
Mayor's Masters Reception 4/5 lane@[Link] Thu, 04/11/2024
(706) 364-2151

ORDERED BY CONTACT INFO

City of Augusta Brennan Meagher
535 Telfair St., Suite 800 8Meagher@[Link]
Augusta, GA 30901 (706) 821-1833

II ITEM QTY UOM [Link] TOTAL (EXCL. TAX) TOTAL (INCL. TAX) TAXABLE

1 Banner 1 Sqft $600.00 $600.00 $600.00 N

Digitally printed banner, hemmed and grommeted as per
approved proof.
Width: 36 Inches
Height: 336 Inches
Sides: 1
13 Oz Gloss Banner 38~ 84.0 Sqft
2 Discount Unit $-225.00 $-225.00 $-225.00 N

# PAID ON METHOD AMOUNT

1 Mon, 04115/2024 Credit Card $375.00

Fino! payment lo due wt,en ln\/Olcaser• received unlaaactedlt le""' have boon exlandodto lnducl• NET 30. ff paymentsfor pasl
ardera are not recelYedwithin 60 days, we reserve the right to cenoef future orden:, Subtotal: $375.00
Pest Due lmrolc:H are oubjed la a Lale Payment Fee af $[Link] far each month past duo, and (or) ■ X% Finance Charge af tho
outstlnding i,.1ence due oedl month. All mater!als remain lho prcpor1yof CampanyName la'ltil paid for In full, Sales Tax (0%): $0
Total: $375.00

Total Paid: $375.00

BalanceDue: $0

SIGNATURE: DATE:

PRINTEDON MON, 04115/202401:14 PM BY TB CREATED BY TB 111

- ' ...

eenSigns& Graphics
1467 Broad Street
Augusta GA 30901
706-364-2151
04/15/2024 13:13
Sale
T>!'anstt: 1 Batch ti: 8 J
•
AME~' ~ Manual •
***********_, **I**
lnvoice 17319
AMOUNT: 4
,
$3?5.00
Resp: AUTH/TKT
2862'55
Code: 2&6255
Ref#: 007612659803303
CJD Rsp: M-CVD Matches ~
AVS Rsp: Y-Addr&Zip
Match

Cardholder acknowledges
receipt of goods and
obligations set forth
by the cardholder's
agreement with issuer.

MERC~AHT
COPY
....

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: ~ f1,,,.l / 2. 'r
J I
TOTAL
charged
amount(include
allfees/taxes/delivery
etc.) $ I O3 .1 {p
Purchased
from( nameof vendor):___ _;5-_a,_n,,,__ ~___ o__;l._u.._lo

Description
of ItemPurchased:
---Of'---+--~+-_.,'....,c........,e_
__ St...-::...i=..fp::::..,=¢c...:..!...i
e.=:....,,$,:;___

Reason
forPurchase/
Nameof Even!: pl;es
Dff,('.e. u..p s
AccountNumber
for Payment-=£_'3_l_l-'-l..._(
.....
l __________ _
(whatintema1
accounlshouldtheAccounting
Department
usefOfpayment- checkbalance
beforesubmitting)
,, .,

<>
sam'sclub
C 706 ) 863 - 7846
AUGUSTA, GA
04/21/24 11:46 8767 08115003 3207
AUGUSTAOFFICE SOLUTIONS
LLC
980244588HHTOWELS 19.98 E
980241688HKTOWELS 19.98 E
E 386310 60CTCHEET0F 18.98 E
E 340772LANCETOASTCF 9,36 E
E 980291136PREHIERCH0F 21,98 E
E 171816NUTTERBUTTEF 10,48 E
SUBTOTAL 103.76
TOTAL 103.76
AHEXTEND ~.76
AMERICANEXPRESS***111111.-., I 0
APPROVALI 873231
AIDA000000026010801
AAC95C872AACF126E7A
TiRHINALI 19041610
•NOSIGNATURE REQUIRED
CHANGE
DUE 0,00
Vislt ••~•[Link]~ ta••• wour savings

# ITEMS
SOLD
6
TCI71889807 17392107 16367
111
llllllllllllllllllllIllIIIIllll!III
111~ Illllllllll
II~IIIIII
IIIIIIIII
Illllllllll
IIIIII
111 CDPV
HEHBER 111
t •
I

PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase
: */2 3 / 2.L\-
/ I
TOTALcharged
amount(include 4 50 · (1t)
allfees/taxes/delivery
etc.) $

llromInameofvendor): ~ 0 L:u1
Purchased 5va.fh1
se phe-1-o
da. Roc.t
Description
of ItemPurchased: ¥1
oto3va..
F\.tY
Rosson
forPurcha,e/Nameof Event: MayOV f\Ao;pft:v ~·6'11

AccountNumber
forPayment:____,,5;-...;:;;..~_,,3__,_,_,.3:.:::....:../_/
Y~--------
(WhatinternalaccountshouldtheAccounting
Department
useforpayment• checkbalancebeforesubmitting)
-·t,

INVOICE
Yolanda Rouse Photography
Augusta, Georgia
United States

706-726-6443
[Link]

Invoice Number: 648

Billto Invoice Date: April 23, 2024
Office of Mayor Gamett L. Johnson
Keona Shaw Payment Due: April 23, 2024
535 Telfair Street
Amount Due (USO): $0.00
Suite 200
Augusta, Georgia 30901
United States

706-821-1831
bmeagher@[Link]

Amount
Services

$450.00
Event
Gov. Kemp's Visit

Total: $450.00

Payment on June 14, 2024 using ......... $450.00

Amount Due (USD): $0.00

Notes/ Terms

Thank you for your business!

 PAYMENTACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase:_++/---=-(_Cj.L.1--/-~_~.:.___-----
' I
TOTALcharged
amount
(include etc.) $,_....;l=--4....1-0_._(11)
allfees/taxes/delivery __

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. l1~_C_v;_~...;:__l.o
from( nameof vendor):----L,R_o.:;...c~K.
.....
, ...... ___ _
of ItemPurchased:Pv:o{9
Description 6 G.\ I) Ytttf Ll,\,,V\C ~
ReasonforPurchase/
Nameof Event ______________ _

AccountNumber
forPayment: 2_l_l_Cf
_5_"L_l_ __________ _
(whatintemalactOUnl
shouldtheAccounting
Department
useforpayment- checkbalance
beforesubmitting)

SignaWJiw~
 ~

Rockin• C': ,.:;

[Link]
Rd
.. Augusld,GA30909
04/19/20241:[Link] Rockin' Crab
Orde··:167973 Check:1 2B07Washington
Rd
Name:TableC6 Augusta,GA30909
Server· Breanna
CardType:Visa #24
CardNumber: .. _. Ope1v~d: 04/19/202412:59pm
AuthCode:031908 7973
(h.;;;r: 16 Check:
Ref No:411017009206 U1:J~rType;DineIn
TranType:Sale Name:TableC6
Entry:Contactless Server:Breanna
TVR:
0000000000 4 (L)Shrimp(6pc)& FishBasket(3pcJ
51.96
AID:A0000000031010 2 (L)FriedShrimp Basket(8 pc) 17.98
TSI:0000 1 (L)FriedFishBasket(4pc) 8.99
ATC:021E
APPlA.B:
VISADEBIT 2 SweetTea 5.50
4 Water 0.00
1 ShirleyTemp le 2.75
CheckTotal 114.61 1 Coke 2.75
Subtotal 89.93
Sharge
Amount 114.61 Gratuity 17-48
Sa1esTax 7.20
Tip .ZS-.37
__ Total 114.61
Customer
copy
Total_ /iY, Q) ThankYou!

.-L~~-
,, ...--- ·--
..., __
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase 4-"--+-/_'2.------ti--------

: ____;;(o~/
.......
f
rI
TOTALchargedamount(include etc.) $ Y3 L\• 'f 5
allfees/faxes/delivery
I
Purchased SaW\ s C \ ll.4Q
from( nameof vendor):

of ItemPurchased: Ca.l'.\dy
Description .\,waw+ev:

Reason
for Purchase/
Nameof Event:
t, ·:-ru
\[Link]±V\

for Payment:_6_/_Z_3_~
AccountNumber __ 1l_4_..__
________ _
(whatinternalaccount
shouldtheAccounting
Department
usefor payment• checkbalance
beforesubmitting)
 <>
sam'sclub
C 706 ) 863 - 7816
AUGUSTA, GA
06/11/2116:36 87810B116003 3365
AUGUSTA
OFFICE
SOLUTIONS
LLC
E 8528638 OZWATER F 8.98 E
E 8628538 OZWATER F 8.98 E
E 258863GATORADE VPF 16,78 E
6 8 19.18
E 60160SKT/STRBURSF 116.88E
E 839623NOW&LATER F 18.18 E
E 839623NOWILATER F 18.18 E
E 990310072 FRAHIX120F 16.98 E
E 990310072 FRA NIX120F 16,98 E
E 990310072 FRAHIX120F 16,98 E
E 990310072 FRAHIX120F 16.98 E
E 990000371 SPKFUNSIZF l!J,62 E
E 990000371 SPKFUNSIZF 19.62 E
E 990353017 RWB 6002GBF 13,68 E
E 990363017 RWB 6002GBF 13.68 E
E 990363017 RWB 6002GBF 13.68 E
E 990363017 RWB 600ZGBF 13.68 E
E 60160SKT/STRBURSF19.18 E
E 831071DUH DUHS 60F 18.63 E
E 831071DUH DUHS 60F 18.63 E
E 831071DUH DUHS 60F 18.63 E
E 766988DUBBLEBUBBLF 10.12E
SUBTOTAL 131.96
TOTAL ◄ 31. 96
AHEXTEND 131,96
AHERICANEXPRESS•••••••••--- I 0
APPROVALI 823686
AIDA000000026010801
RAC939C2323BE9E1616
TERHINALI 61866168
•NOSIGNATURE REQUIRED
CHANGE DUE 0,00

# ITEMS
SOLD
26
TCI115102769176 313180711

11111~111111111111111111!111111~
1111111111111
••• HEHBER
~1111111111~111
COPY•••
~
Ill~111111111111111
1111
l

PAYMENTACCOUNTANDPURCHASE
INFORMATION
forReimbursement
Requeat

Dateof Purchase: 0{:, /I5 / 2 4

I I
TOTALcharged
amount(include
allfees/taxes/delivery
etc.) $ 2 7 9 •'1/
from( nameol vendor):
Purchased .Pi2. 7!-0.-~
Description
of ItemPurchased: __j '--"-d£.7 ~:Ab£.

ReasonforPurchase/
Nameof Event: ""f"
c;,c,'t:::, l='o~ ~
\,) 0\....)...v~ Tq,..,-Q__

AccountNumber
forPayment:__ 5_~_\_\_6__,_\___;Q,-:::_
______ _
(whatinternalaccountshouldtheAccounting
Department
usefor payment• checkbalance
beforesubmitting)

Signature:
__
-
___,,,....~'------"'-----""-~----------
 tt*** [Link]

:!2
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Serve,· AM l lcket #1:
L)h/l5/L4 10:02AM~
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*****HU-h ~ ... lXP: XX/XX9

Al'PRCODI:.:
119246 I nvoic;e #1~
AMOUNT: ·-
,"3.91

TlP: 5.00~
';I

rotal: 278.911
.,
l agree to pay abovetotal i1111011nt
to card IssuerdOJet:!ment.
aci;onJl11g
..
o'
51
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Signat11re._ . ____ . __ _ _ i
Me r·chant Copy
 PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: (a/ICS/ 2, L\-
/ I
TOTALcharged
amount(include
allfees/taxes/delivery _Q_L\-
elc.) $_2_(:,_. __ _
from( nameof vendor):_c,=-=-l
Purchased _(_C_('""'e_-K,__._
_____ _

of ItemPurchased: JU,~
Description e ±e e rt+l'J

ReasonforPurchase/
Nameof Event:

AccountNumber
for Payment: _E,_3_\_\~0_l_O~----------
(whatinternalaccountshouldtheAccounting
Department
usefor payment• checkbalancebeforesubmitting)

Signature~
 ,/15/20[Link]"lfi
; uer Number: 15t,J9L
Circle K 2703171
1739~iJ. Way
Augusta,GA30904
(706) 733-6:,''i
Register:l 7( 288.,De, ,ah

f 8 ICEBAGSBTRI nn $26 ••
4 SESVICE7l~ 7 F 0124 -$2..
Sub,Tota1. $24.l')
Tax: $2.Q.t
Tutal: $2G.04
DiscountTotal: -$2.32
rt:::nt: $26.t·4
,:;t ..ange :f:O. 00

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:✓R. 0000000000
[Link]:
xxxxxxxxxxxxx~
rs1: 0000
.11,·,c:
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N~~C:4E65719E50700C42
Verifiedby PIN
Byentering a verified PIN,cardholder
agreesto pay issuer suchtotal in
acco,diu1ce1~ith issuer's agreementuitli
,::ardho
Ider

Thank You
Come Again
 PAYMENT
ACCOUNT
AND
PURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase: tojJ b / Z4

TOTALchargedamount
(include
allfees/taxes/delivery
etc.) $ 2 (., S •Cf 4
Purchased
from( nameof vendor):___.A_wt-'---'=a....,z.~o_Vl=--..:..
______ _

Description
ofltemPurchased:Office s~f I ;es

Reason
for Purchase/
Nameof Event: Offi Ce SU.p:pl if:'2

AccountNumber
forPayment:
_ ~'3 \ \ l I l
(whatinternalaccountshouldtheAccounting
Department
useforpayment• checkbalan<:e
beforesubmitting}
 [Link]
..._,,
Details for Order #111-6549371-2249861

Order Placed: June 14, 2024

[Link] order number: 111-6549371-2249861
Order Total: $195.96

Shipped on June 16, 2024

Items Ordered Price

1 of: Bounty Quick Size PtJper Towels, Whits, B FamHy Rolls ,. 20 Regular Rolls $24.42
Sold by: Amazon{.sellerprofile)
B~iness Price
Condition:New

Shipping Address: ltem(s) Subtotal: $24.42

Mayor Garnett Johnson
Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA, GA 30901 Total before tax: $24.42
United States Sales Tax: $0.00

Shipping Speed:
-
Total for This Shipment: $24.42
Delivery in fewer trips to your address
-
Not Yet Shipped

Items Ordered Price

1 of: Tylenol ExttBStrength Cap/sis with Acetaminophen, Pain Reliever & Fliver Reducer, 2-pack of 50 cf $12.98
Sold by: Amazon(seQerprofile}
BusinessPrice
Condition:New

1 of: Frito Lay Party Mix Variety Pack, (Pack of 40) $23.79
Sold by: Amazon(!ieHerprofile)
BusinessPrice
Condition:New

1 of: OREO Chocolate Sandwich Cookies, 48 - 2 oz Snack Packs (4 Boxes) $29.99

Sold by: Amazon lsener profile}
Business Price
Condition:New

1 of: Zyrtsc 24 Hour Allergy Relief Tablets, Allergy Medicina with 10 mg Cetirizine HCJper Antlhistemine Toblet for Allerglss, $12.85
On-The-Go Rel/sf, Individual Travel Pouches, 14 ct, (14 x 1 ct}
Sold by: Amazonlsener profile)
BusinessPrice
Condition:New

Shipping Address: ltem(s) Subtotal: $79.61

Mayor Garnett Johnson Shipping & Handling: $0.00
535 TELFAIR ST
Suite200
 AUGUSTA, GA 30901 Total before tax: $79.61
United States Sales Tax: $0.00

Shipping Speed: Total for This Shipment: $79.61

Delivery In fewer trips to your address

Not Yet Shipped

Hems Ordered Price

1 of: Yankee Candle C/een Cotton Sc:11nlP1ug
Refill 4-Pac:k $29.87
Sold by: NexxtOay(sellerprofile)
Con<frtlon:New

Shipping Address: ltem(s) Subtotal: $29.87

Mayor Garnett Johnson Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA, GA 30901 Total before tax: $29.87
United States Sales Tax: $0.00
-
Shipping Speed: Total for This Shipment: $29.87
Delivery in fewer trips to your address
-
Shipped on June 17, 2024

Items Ordered Price

1 of: Keurig Flavored Coffee Pods Co/lac:llon Variety Pack, Single-S111WCoffeeK-Cup Pods Sempler. 40 Count $27.01
Sold by: Amazon lsellftrprofile)
Buslnes&Price
Condition:New

1 of: Vicks DayQuil Cold & Flu Medicine, Non-Drowsy Powerful Mu~Symptom Daytime Relief for Headache, Fever. Sore Th,oot, $16.40
Minor Aches and Pains, Nasal Congestion, Sinus Preuure and Cough, 48 Uquicaps
Sold by: Amazon /sellerprofile)
Business Price
Condition:New

1 of: Two Rivers Assorted Tea Sampler Variety Pack for Keurig K-Cup Brewen;, 40 Count $18.65
Sold by: Amazon {M!Uer
profile)
Buslne&SPrice
Concfrtlon:New

Shipping Address: ltem(s) Subtotal: $62.06

Mayor Garnett Johnson Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA, GA 30901 Total before tax: $62.06
United States Sales Tax: $0.00
-
Shipping Speed: Total for This Shipment: $62,06
Delivery in fewer trips to your address
-
Payment lnfonnatlon
.'
PaymentMethod: ltem(s) Subtotal: $195.96
American Express I Last digits: .... Shipping & Handling: $0.00
BIiiingaddress
Gamett L. Johnson Total before tax: $195.96
PO BOX2662 EstimatedTax: $0.00
AUGUSTA, GA 30914-2662
United States
GrandTotal: $195.96

To view the status of your order, return to Order Summary.

C.2ndilioos of Use I Privacy Notice © 1996-2020, [Link], Inc.

a~~[Link]
Details for Order #111-7216202-8932237

Order Placed: June 14, 2024

[Link] order number: 111-7216202-8932237
Order Total: $14.99

Not Yet Shipped

Items Ordered Price

1 of: Advil Uqul-Gels Psfn Reliever and Fever Reducer, Pein Medicine for Adults with Ibuprofen 200mg for Headache, Backechs, $14.99
Menstrual Pafn and Joint Pain Rslfof • 5Dx2 Liquid FIiied Capsules
Sold by: Amazon!~fll.a)
Business Price
Condition:New

Shipping Address:
Mayor Garnett Johnson
535 TELFAIR ST
Suite 200
AUGUSTA, GA 30901
United States

Shipping Speed:
FREE Prime Delivery

Payment fnfonnation
Payment Method: ltem(s) Subtotal: $14.99
American Express I Last digits: ._. Shipping & Handling: $0.00
Bllllng address
Garnett L. Johnson Total before tax: $14.99
PO BOX2662 Estimated Tax: $0.00
AUGUSTA, GA 30914-2662
United States
Grand Total: $14.99

To view the status of your order, return to OrderSum1®~.

Conditions of UseI PnvacyNotice © 1996-2020, [Link], Inc.

[Link]
....._.,..,
Final Details for Order #111-2718946-8995444

Order Placed: June 14, 2024

[Link] order number: 111-2718946-8995444
Order Total: $21.99

Shipped on June 14, 2024

Items Ordered Price

1 of: OREO
Double
SfufGolden
Sandwich
Cookies,
10King Siz:e
Snack
P&cks $21.99
Sold by: Big & Cheap Whole'8le {sellerprofile)
Business Price
Condition: New

Shipping Address: ltem(s} Subtotal: $21.99

Mayor Garnett Johnson
Shipping & Handling: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA. GA 30901 Total before tax: $21.99
United States Sales Tax: $0.00

Shipping Speed:
-
Total for This Shipment: $21.99
Standard Shipping
-
Payment Information
Payment Method: ltem(s} Subtotal: $21.99
American Express I Last digits: ...
Shipping & Handling: $0.00
Billing address -
Garnett L. Johnson Total before tax: $21.99
PO BOX2662 Estimated Tax: $0.00
AUGUSTA. GA 30914-2662
United States -
Grand Total: $21.99

Credit Card transactions American Express ending In .. : June 14, 2024: $21.99

To view the status of your order, return to OrderSummaiy.

of UseI PrivacyNotice© 1996-2020, [Link], Inc.

Conditions
[Link]
.,__,.,
Final Details for Order #111-0757354-6430660

Order Placed: June 14, 2024

[Link] number: 111-0757354-6430660
Order Total: $36.00

Shipped on June 17, 2024

Items Ordered Price

2 of: Ufesavers Wl"ntergreenMints 3 Pounds of Bulk Mints llldlvfdu11//yWnipped-De/icJousBreethMints $18.00
Sold by: Frontier Court {sanerprofile)
Condition: New

Shipping Address: ltem(s) Subtotal: $36.00

Mayor Garnett Johnson Shipping & Handlfng: $0.00
535 TELFAIR ST
Suite 200 -
AUGUSTA, GA 30901 Total beforetax: $36.00
United States Sales Tax: $0.00
-
Shipping Speed: Total for This Shipment: $36.00
Standard Shipping
-
PaymentInformation
Payment Method: item(s) Subtotal: $36.00
American Express I Last digits: .. Shipping & Handling: $0.00
Billing address
Garnett L. Johnson
-
Total before tax: $36.00
PO BOX2662 EstimatedTax: $0.00
AUGUSTA, GA 30914-2662
United States -
GrandTotal: $36.00

Credit Card transactions American Express ending in - June 17, 2024: $36.00

To view the status of your order, return to .9.Ilffil_Summary.

Conditions of~ I Privacy Notice© 1996-2020, [Link], Inc.

 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

DateofPurchase
: b/ 2.\ / 2 L\-
/ I
TOTALchargedamount(includeallfees/taxes/delivery
etc.) $ 15 00. 3 L{

Purchased
from(nameof vendor): A\id~ A Tribµt-e PoY--t+o
"Tue l lo

Description
of ItemPurchased:
__ tk>+L..A....:!~e"""-'\L.-.
_________ _

Reason
for Purchase/
Nameof Event: ~ MA [Link] Ve.v\ ±i OV)

AccountNumber
forPayment:
__ 5_2_3_E,_l\_~---------
(whatInternalaccountshouldtheAccounting
Department
useforpayment- checkbalancebeforesubmitting)
 The Alida A Tribute Portfolio
412 Williamson St.
Savannah, GA 31401
United States
Tel: 912-715-7000

GARNETT JOHNSON Page Number 1 Invoice Nbr 1000080232

Guest Number 236567
Folio ID A
Arrive Date 21-JUN-24 1S:17
Depart Date 24-JUN-24
No. Of Guest 1
Room Number 105
Marrion Bonvoy Number : 8578

Information Invoice

Tax ID:
The Alida SAVTX JUN-23-2024 18:04 ASANC882
Date TJ/Tle ~efereru:e Pestrll)llon Charges(USO} Oedits (USO}
21-JUN-24 00:53 GMC Parking Valet - Overnight 51.00
21-JUN-24 00:53 GMC State Tax 3.57
21-JUN-24 02:42 RT105 Room Chrg - Other Discount 517.65
21-JUN-24 02:42 RT105 GA State Tax 7% 36.24
21-JUN-24 02:42 RT10S Savannah City Tax 8% 41.41
21-JUN-24 02:42 RT105 Savannah Historic Fee $1.00 1.00
21-JUN-24 02:42 RT105 GA Hotel Fee $5. 00 5.00
21-JUN-24 02:42 RT105 Amenity Fee 32.00
21-JUN-24 02:42 RT105 DAF 7% State Tax 2.24
21-JUN-24 02:42 RT105 OAF 8% City Tax 2.56
22-JUN-24 00:57 GMC Parking Valet - Overnight 51.00
22-JUN-24 00:57 GMC State Tax 3.57
22-JUN-24 01:04 RT105 Room Chrg - Other Discount 517.65
22-JUN-24 01:04 RT105 GA State Tax 7% 36.24
22-JUN-24 01:04 RT10S Savannah City Tax 8% 41.41
22-JUN-24 01:04 RT105 Savannah Historic Fee $1.00 1.00
22-JUN-24 01:04 RT105 GA Hotel Fee $5.00 5.00

Continued on the next page

 I

The Alida A Tribute Portfolio

412 Williamson St.
Savannah, GA 31401
United States
Tel: 912-715-7000

GARNETT JOHNSON Page Number 3 Invoice Nbr 1000080232

Guest Number 236567
Folio ID A
Arrive Date 21-JUN-24 15:17
Depart Date 24-JUN-24
No. Of Guest
Room Number 105
Marriott Bonvoy Number: 8578

I agreed to pay all room & incidental charges.

For your convenience, we have prepared this zero-balance folio indicating a $0 balance on your account. Please be advised that any charges not
reflected on this folio will be charged to the credit card on file with the hotel. While this folio reflects a $0 balance, your credit card may not
be charged until after your departure. You are ultimately responsible for paying all of your folio charges in full.

Tell us about your stay. [Link]

Continued on the next page

 ,

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

: lo { 2 Z. / 2.
Dateof Purchase
I 1
4
TOTALchargedamount(include
allfees/taxes/delivery
etc.) $ I4 -11
Purchased
from( nameofvendor): _U_be_V~----------
Description
of HemP1m:hased:-+v a k 6 r( -ht+iO"1

Reasonfor Purchase/
Nameof Event -~---~M~~~~-~C~o
....
vi~£e~~Y_e.K~=c-e
__

AccountNumber
for Payment:_5_1-_o_5_l_\...::;7-
_________ _
(whatinternalaccountshouldtheAccounting
Department
usefor payment- checkbalance
beforesubmitting)

SignaWr~Ja ~
..
i
Uber June 22. 2024

Thanksfor tipping,Gamett
Here's your updated Saturday evening ride receipl

Total $14.71

Tripfare $7BD

Subtotal $7.80
Booking Fee $3.31
Tip $3.00
Georgia for-hire ground transport excise tax SD.60

Payments
American Express ... ,..
$14.71
6/22/24 6:44 PM

V!sjJ Jhetrio page for lnOf8 infonnelion, Including Invoices (where available)

You rode"4th Moharnad

UberXL 0.50 mites 13

min
5:47 PM I 401 Wifflamson St, Savannah, GA 31401, US

I 5:51 PM I 42 E Say St, Savannah, GA 31401, US

Fare does not include fees that may be charged by your bank. Please contact your bank directly for inquiries.
. ...

PAYMENT
ACCOUNTANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: fo/ 2 3 / 2 4
I l
TOTALchargedamount(include
allfees/taxes/delivery
etc.) $ 14•GJ0
Purchased
from( nameofvendor):__ U-=--zb=--:aec;..v
__________ _

Description
ofllemPun:hased: k5f"
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IQ

Reason Nameof Event:--9~·_M___,a,_A

for Purchase/ ~__,,~.,_ij......,.C::....e.,=--
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AccountNumber
for Payment:_5_2_'3_5----'-{
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__________ _
(whatinternal
accountshouldtheAccounting
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Signa~~
 Uber June 22, 2024

Here's yourreceiptfor yourride,Garnett

We hope you enjoyedyollf ride this evening.

Total $14.95

T14>
fare $11.04

Subtotal $11.04
Booking Fee S3.31
Georgia for-hire ground lransport excise tax $0.60

Payments
American Express ~•--
II 6/23/24 5:35 AM
$14.95

V,sit the trio page for more information,IncludingInvoices(where available)

You rode with Galland

UberXL 1.43 miles J 7

min

6:38 PM I42 E 8ay S1,Savannah,GA 31401. US

I 6:45 PM I 1110 Bull St, [Link] 31401-6435,US

Fare does not include lees that may be chargedby your [Link],e amtact your bank directly for inquiries.
.....,...,

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase
: 0I/ 3 0 I/ 2 4:
TOTALcharged
amount(include
allfees/taxes/delivery
etc.) $ 'n \ • Z. b
Purchased
from( nameof vendor):'
_S~_C{;;_;;\"Yl___;__'
s__ c__,;\:....-
u...:,_b
____ _

Description
of ItemPurchased:
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.... ~ie""""""sE-----
e,"'-___,;:S_u.~fl'E-fP,c.,_'

Nameol Event:
R,asonfor PuJcilase/ [Link] S IJf 'f,! if. 5

Account
Number
forPayment:_S~3L-,..!..(..:...l
.._l\-=-=O
_________ _
(whatinternalaccountshouldlhe Accounting usefot payment• checkbalancebeforesubmitting)
Department
 <>
sam'sclub
Self Checkout
( 706) 863 - 7846
AU6USTIL
6A
06/30/24 17:49 7572 0&11~09~ 90~~
AU6U~fROf~JtESOLUTIUNS LLC
9~02◄ 4568 HHIOUELS 19.98 ~
~ 980252719 HMSTRkW LCF 4.48 ~
E 928805SAttBENTO BBF 11.98 E
E 171816NUTTERBUTTEF10.46 E
E 340772LANCETOASTCF 9.36 E
E 9&0294136 PREHJEHCHOf 24. 98 E
SUBTOTAL 61.26
TOTAL 81.26
AHEX Tf:HD 81.26
[Link]
EXPRESS
APPkOUAL
Ul
I &11559
*'**,u~ I 0
AIDA000000025010601
AAtE5D608&8DDBCBEDO
TERMINAL
R 21691570
*NOSlGHATUREREQUIRE~
CHAN6EDUE 0.00

I ITEMS
SOLD
6
TCI2271 2973 4983 1542 3144
llllllllllllllllllllillllllll
lllllll
lllllllllllllllllllllllllllllllll
lllllllllllllllllilll
***HEHBER ***
COPV
.,.

PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
Request
forReimbursement

Dateof Purchase
: l,1fZ.3 1/ 2 ±
TOTALchargedamount(includeallfees/taxes/delivery
etc.) $_ lD'3
.44-"----_.__-
__

Purchased
from( nameof vendor): 3a \fannaY) Seq-fuQcl K
Sh a..c.
Description
of ItemPurchased:
_ _.,]S_t)=--=0-=J'-1--
__________ _

Reason
for Purchase/
Nameof Event GM
A [Link]-f"evevice.

Account
Number
forPayment:_..:::::.5:e...,· l-==------------
2..=--=?,::::...5=-...:.f~l
(whatinternalaccoontshouldthe Accounting
Department
useforpayment• checkbalancebeforesubmitting)
• • 11

savannahSeafood
Shack
116E BrcJghton
St
Savannah,
GA31401
#149
Opened;OfJ/2312024
6:18pm
Closed:OE/lj/20246: 19 pm
Order: 158071 Check:1
OrderTypE:•
Name:22
Server:::., '
Medium
Pa l:, i i'o;' Luil 92.00
Subtotal 92.00
Sales Tax 6.44
Total 98.44
visa---) 98.44
Tip: 10.00
TotalwithT1p: 108.44

Balance
Due 0.00
PayWithCash: 0.00
Customer
copy
ThankYou!
 PAYMENT
ACCOUNT ANDPURCHASE
INFORMATION
forReimbursement
Request

Dateof Purchase
: fo/32 0/
7
L{:

TOTALcharged
amount(includeallfees/taxes/delivery
etc.}

Purchased
from( nameofvendor): lhe B\'lnacle
Description
of ItemPurchased: +-f------
--'M~....;;;..{2-'-'n,t......,..be~Y;
....5,.._.vt..a.&..(

Reasonfor Purchase/
Nameof Event: me n1beY"S~ ip -Pav: \/ lp
jL,tes+s

AccountNumber
for Payment:_5_2.:......_;:3'--"'{q,_f,_l_D
_________ _
(whatinternal
account
shouldtheAccounling
Department
useforpaymenl• checkbalance
beforesubmitting)
. ..
...
The Pinnacle Club STATEMENT
EDGAR'S 699 Broad Street ACCOUNT
NO STATENEN'l'DATE )
Augusta, Georgia 30901 ...
PINNACLE
(706) 722-5792
05H0 05/31/2024
l
l'LUI ..,
I DUE DATE
I 06/30/2024
Mr. Garnett L. Johnson Jr.
811 Awnond Place West
Augusta, GA 30909
t
BALANCE DOE
$139.00 )
1..1I,II,,,I,J..If,.,I,I,,1,1,,
I

Please detach and retum top portion with payment

t
AMOtJNTPAID
j
DATE REFERENCE DESCRIPTION AMOUNT A!>D'L GRAT TAX TOTAL
,,
Balance Forward $[Link]

5/10/24 cc Payment -$139.00

5/31/24 234516 Level Loading Service 30.00 0.00 0.00 $30.00
Charge
5/31/2.C 234517 Monthly Du•• $109 109.00 0.00 0.00 $109.00

BALANCE DOE
t-CURRENT-$_1_3_9_-o_o_-+1--0VER-$_0_.-00_3_0_~1--0VER-$0-.-o-:-o--+-1--0VER_$_0_.o_:_o_j
$139.00

Accounts more than 30 days past due are accruing 1.5% interest on those balances. Accounts carrying
balances of 60 days past due have had their charging privileges suspended and interest applied until the
balance is paid in full. A S20 dollar service charge will be charged to reactivate charging privileges.