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Spaceport Camden Records
Records relating to Spaceport Camden may be found below. Please note that ALL FILES are PDFs. More information will be added to this page.
Letters of Support
- GSA Letter of support
- HFF Letter of Support for Camden County Assistance from the Economic Development Administration
- Hyperion Letter of Support
- Letter 200 mile gateway re camden spaceport
- Opiflex Global Letter of Support
- Roberts Engineering Letter of Support
- Spaceport Camden Support Letter-HighTech Ventures
Spaceport Camden Presentations
2015
2016
2017
2018
- 2018 After June 14 2018
- 2018 Brunswick Kiwanis Presentation 04 18
- 2018 Camden 3-20-2018 Space and Georgia-Combined Bob and Chuck
- 2018 Camden Partnership 02 2018
- 2018 Charlton County Presentation 10 2018
- 2018 Citizens Academy Spaceport Presentation 2018_2H
- 2018 CRC Council 03 2018
- 2018 CRC Presentation 09 2018
- 2018 GAA Spaceport Presentation 10 2018
- 2018 Spaceport Camden 08 09 2018
- 2018 Spaceport Camden Draft EIS Comments
- 2018 Spaceport Camden Presentation 06 2018
- 2018 Spaceport Presentation 09 2018
- 2018 Sylvania Rotary Club 05 2018
- 2018 Updated Presentation 06 21 2018
- 2018 Updated Short Presentation 10 03 2018
- 2018 Ware County Presentation 10 2018
Spaceport Camden-Related Agreements Updated 03/29/2023
- 20210930 Spaceport Camden Section 106 PA final
- abl space systems Preliminary Proposal for Engagement 12.23.2017
- abl_camden_spaceport_mou_2018_01_26_fully_executed
- Access Agreement Bayer Crop Science and Cultural Resource Analysts Inc 05.20.2015
- Access Agreement Bayer Crop Science and Leidos 05.20.2016
- Access Agreement Bayer Crop Science and Thomas and Hutton 09.23.2015
- Access Agreement Bayer Crop Science and Woodrow Sapp Well Drilling 09.2015
- Access Agreement.Thomas and Hutton.09.23.2015
- Access Agreement.Woodrow Sapp.09.23.2015
- ACTA Proposal
- Agreement with ALGA regarding OneGeorgia Authority Equity Application for Spaceport Project.02.26.2013
- Alaska Aerospace Corporation MOU 06.08.2020
- Capital Resources Agreement 04 2018
- Capital Resources Agreement 07.01.2021
- Capital Resources Engagement Letter 01 2019
- FAA EIS MOU
- FVI Proffessional Technical Services Program and Project Scope Phase 1
- FVI Proffessional Technical Services Program and Project Scope Phase 2
- FVI Proffessional Technical Services Program and Project Scope Phase 3
- FVI Proffessional Technical Services Program and Project Scope Phase 4
- Georgia Southern University Research Service Agreement 02.09.2020
- HFF-Camden Spaceport Memorandum of Understanding _ 14 April 2021 (002)
- Holland and Knight Engagement of Counsel 06.26.2013
- Holland and Knight Engagement of Counsel 06.26.2013
- Hope Beckham Professional Services Agreement 01.2017
- Hope Beckham Professional Services Agreement 06.2020
- Hope Beckham Professional Services Agreement 12.2019
- Hope Beckham Professional Services Statement of Work 02.11.2016
- Hope Beckham Professional Services Statement of Work 02.11.2017
- INDEMNIFICATION AGREEMENT
- Jacksonville Tracon Fleet Area Control and Surveillance Facility Letter of Agreement 02.12.2018
- Jacobs Engineering Group Inc. 03.24.2017
- Joe Tanner and Associates 05.17.2022
- Joe Tanner and Associates 12.31.2017
- Kimley Horn Professional Services Agreement 01.23.2020
- Kimley Horn Professional Services Agreement 02.21.2020
- Kimley Horn Professional Services Agreement 06.01.2020
- Kimley Horn Professional Services Agreement 09.24.2020
- Kimley Horn Professional Services Agreement 09.25.2019
- Kimley Horne Professional Services Agreement 03.21.2021
- Kimley Horne Professional Services Agreement 04.04.2022
- Kimley Horne Professional Services Agreement 06.07.2021
- LEIDOS ACCESS AGREEMENT 05.20.2016
- Live Oak Public Strategies 02.03.2021
- Memorandum United States FAA and Camden County BOC
- MOU Vector Launch Inc and Spaceport Camden.01.30.2019
- MOU Vector Launch Inc and Spaceport Camden.03.21.2017
- Nelson CFO Annex B Payment Terms.03.14.2017
- Nelson CFO Contract
- Nelson Signature Page
- NelsonCFO Professional Services Agreement 06.18.2019
- NelsonCFO-Camden-Co_Professional-Srvcs-Agmt-FY2021_FINAL-CLEAN-20200604
- Notice of Non-Renewal-Spaceport Related FVI
- Notice of Termination for Services related to Spaceport Camden-Capital resources
- Professional Services Agreement with Clay Montague 10.06.2016
- Professional Services Agreement with Enviromental Consultant Dr. Clay Montague.09.20.2016
- Professional Services Agreement with Environmental Consultant Clay Montague.10.17.2017
- Professional Services Agreement with Nelson CFO.02.06.2018
- Resource and Land Consultants 02.08.2017
- Robins Alloy Belifnfante Littlefield LLC Legal Services 04.2022
- Service Agreement Andrew Nelson-signed_20150714
- Service Agreement Andrew Nelson-signed_20150714
- Signature Pages for Amendment to Option Agreement 07.27.2017
- Signed ACTA Contract
- Site Access Agreement Bayer Crop Science and Vector Launch LLC 07.27.2017
- Spaceport Camden Proposal_
- Terracon Environmental Services 04.23.2021
- Total Marketing Website Design 11.14.2013
- Transystems Corporation Consultants Amendment Agreement 05.07.2019
- Transystems Corporation Consultants for Professional Services 05.07.2019
- Transystems Corporation Consultants for Professional Services 08.24.2018
- Troutman Sanders Strategies LLC 04.14.2016
- UCC Access Agreement 04.19.2016
- US Coast Guard Seventh District Letter of Agreement 06.12.2019
- Venable LLP 05.18.2018
- Venable LLP 06.21.2020
- Venable LLP 07.05.2018
- VHB Client Authorization 2018 - 2019
Spaceport Camden-Related Invoices
Capitol Hill Communications - Updated 03/29/2023
- Capitol Hill Communication Invoice 20202 and check 68139 7,500 (March Consulting)_Redacted
- Capitol Hill Communication Invoice 20202 and check 68139_Redacted
- Capitol Hill Communication Invoice 20203 and check 68139 7,5000 (April Consulting)_Redacted
- Capitol Hill Communication Invoice 20203 and check 68139_Redacted
- Capitol Hill Communication Invoice 20204 and check 68139 7,500 (May Consulting)_Redacted
- Capitol Hill Communication Invoice 20204 and check 68139_Redacted
- Capitol Hill Communication Invoice 20205 and check 68139 7,500 (June Consulting)_Redacted
- Capitol Hill Communication Invoice 20205 and check 68139_Redacted
- Capitol Hill Communication Invoice 20206 and check 68139 7,500 (july Consulting)_Redacted
- Capitol Hill Communication Invoice 20206 and check 68139_Redacted
- Capitol Hill Communication Invoice 20212 and EFT Payment 1361 (August through December Consulting)
- Capitol Hill Communication Invoice 20213 and EFT Payment 1361 ( January and February Consulting)
Capitol Resources - Updated 03/29/2023
- Capital Resources - Inv 8514 8,118.47 July 2018 Ck 60060_Redacted
- Capital Resources - Inv 8609 7,791.51 August 2018 Ck 59769_Redacted
- Capital Resources - Inv 8712 7,318.22 September 2018 Ck 60060_Redacted
- Capital Resources - inv 8807 9,342.50 October 2018 Consulting 10-01-2018 ck 60775_Redacted
- Capital Resources - Inv 8906 7,000.00 November 2018 11-01-2018 ck 61065_Redacted
- Capital Resources - Inv 8999 7,000.00 December 2018 12-01-2018 ck 61338_Redacted
- Capital Resources - Inv 9098 January 2019 01-17-2019 Ck 61956 7,000.00_Redacted
- Capital Resources - Inv 9284 8,135.00 February 2019 2-01-2019 ck 62907_Redacted
- Capital Resources - Inv 9364 8,874.49 March 2019 3-01-2019 ck 62907_Redacted
- Capital Resources - Inv 9406 7,600 April 2019 consulting services 4-11-2019 ck 63220_Redacted
- Capital Resources - Inv 9406 400.00 Consulting Services BOC Press Release 4-11-2019 ck 63220_Redacted
- Capital Resources - Inv 9584 8,000.00 May 2019 Consulting services 5-09-2019 ck 63609_Redacted
- Capital Resources - Inv 9687 6,300.00 June 2019 6-01-2019 ck 64179 1,200.00 charged to finance_Redacted
- Capital Resources LLC Ck 60060 15,436.69_Redacted
- Capitol Resoucres Invoice 10930 3,500.00 and EFT Payment 207
- Capitol Resources Inovice 13881 5250.00 and EFT Payment 652
- Capitol Resources Invioce 11748 3500.00 and EFT Payment
- Capitol Resources Invoice 10015 and check 10441_Redacted
- Capitol Resources Invoice 10135 8,000.00 and check 10830
- Capitol Resources Invoice 10301 and check 11771_Redacted
- Capitol resources Invoice 10365 and check 11771_Redacted
- Capitol Resources Invoice 10588 and check 65728_Redacted
- Capitol Resources Invoice 10696 and payment_Redacted
- Capitol Resources Invoice 10807 3,500.00 and EFT Notice_Redacted
- Capitol Resources Invoice 11155 and payment
- Capitol Resources Invoice 11272 and payment
- Capitol Resources Invoice 11399 and EFT Payment 609
- Capitol Resources Invoice 11516 3500.00 and EFT Payment 729
- Capitol Resources Invoice 11626 3500.00 and EFT Payment 863
- Capitol Resources Invoice 11869 3500.00 and EFT Payment 1084
- Capitol Resources Invoice 11996 3500.00 and EFT Payment 1307
- Capitol Resources Invoice 12121 3500.00 and EFT Payment 1248
- Capitol Resources Invoice 12239 3500.00 and EFT Payment 1422
- Capitol Resources Invoice 12372 3500.00 and EFT Payment 68
- Capitol Resources Invoice 12486 4500.00 and EFT Payment 182
- Capitol Resources Invoice 12604 5500.00 and EFT 299
- Capitol Resources Invoice 12662 7500.00 and EFT Payment 652
- Capitol Resources Invoice 12789 7500.00 and EFT Payment 542
- Capitol Resources Invoice 12918 7500.00 and EFT Payment 736
- Capitol Resources Invoice 13048 7500.00 and EFT Payment 28
- Capitol Resources Invoice 13177 7500.00 and EFT Payment 83
- Capitol Resources Invoice 13314 7500.00 and EFT Payment 176
- Capitol Resources Invoice 13448 10040.00 EFT Payment 310
- Capitol Resources Invoice 13735 7439.52 and EFT Payment 519
- Capitol Resources Invoice 176 7500.00 and EFT Payment 176
- Capitol Resources Invoice 9795 and 9825 9,210.25 and check 64710
- Capitol Resources Invoices 10015 and 9951 9,345.00 and check 10441
- Capitol Resources Invoices 10189 Finance,10252 and 10478 16,019.95 and check 65336_Redacted
- Capitol Resources Invoices 10301 Finance and 10365 8,000.00 and check 11771
- Capitol Resources Invoices 11155 June 2020 consulting 3,500.00
- Capitol Resources LLC 10930 April 2020 3,500.00
- Capitol Resources LLC Ck 58015 7,000.00
- Capitol Resources LLC Ck 58483 8,761.59_Redacted
- Capitol Resources LLC Ck 58874 7,000.00_Redacted
- Capitol Resources LLC Invoice 11043 3,500.00 and EFT Payment 257_Redacted
- Capitol Resources LLC Invoice 8514 and 8712 15,436.69 and check 60060_Redacted
- Capitol Resources LLC Invoice 8609 7,791.51 and check 59769_Redacted
- Capitol Resources LLC Invoice 8807 9,342.50 and check 60775_Redacted
- Capitol Resources LLC Invoice 8906 7,000.00 and check 61065
- Capitol Resources LLC Invoice 8999 and 7,000.00 and check 61338
- Capitol Resources LLC Invoice 9098 7,119.88 and check 61956_Redacted
- Capitol Resources LLC Invoice 9283,9284 and 9364 19,009.49 and check 62907_Redacted
- Capitol Resources LLC Invoice 9584 8,000.00 and check 63609
- Capitol Resources LLC Invoice 9621 and 9687 8,000.00 and check 64179
- Capitol Resources LLC Invoices 9406 and 9471 8,000.00 and check 63220
Clay Montague - Updated 03/29/2023
- Clay Montague Invoice August 2017 631.20 and check 54726
- Clay Montague Invoice December 2017 518.00 and check 56804
- Clay Montague Invoice July 2017 518.00 and check 53870
- Clay Montague Invoice June 2017 518.00 and check 53464
- Clay Montague Invoice Novemver 2017 518.00 and check 55991
- Clay Montague Invoice September 2017 518.00 and check 55027
- Clay Montague Invoice SPCMD 028 January 2018 518.00 and check 57034
- Clay Montague Invoice SPCMD 029 February 2018 2275.50 and check 57452
- Clay Montague Invoice SPCMD 030 March 2018 8386.15 and check 57913
- Clay Montague Invoice SPCMD 031 April 2018 10818.15 and check 58401
- Clay Montague Invoice SPCMD 032 May 2018 12572.80 and check 58921
Commercial Spaceflight Federation - Updated 03/29/2023
- Commercial Spaceflight Federation CK 60489 9.28.18 1,000.00_Redacted
- Commercial Spaceflight Federation Ck 56354 14,000.00
- Commercial Spaceflight Federation CK 61780 01.01.2019 14,000.00_Redacted
- Commercial Spaceflight Federation Invoice 1322 16,100.00 and EFT Notice_Redacted
- Commercial Spaceflight Federation Invoice 1572 16100.00 and EFt Payment 1189
- Commercial Spaceflight Federation Invoice 887 1,000.00 and check 49454
- Commercial Spaceflight Federation Invoice 897 1,000.00 and check 50278 keyed to 1320 523300
- Commercial Spaceflight Federation Invoice 897 Admin 1,000.00 and check 50278 keyed to 1320 523300
- Commercial Spaceflight Federation Invoice 942 14,000.00 and check 51024
FVI - Updated 04/13/2023
- Feinmore Invoice 0013 Retainer 5,500.00 and EFT Payment
- Fenimore Ventures Group Invoice 009 and payment
- FV I Invoice 003 5,500.00 and EFT Notice_Redacted
- FVI Invoice 001 - 01.15.21 10000.00 and EFT Payment 1130
- FVI Invoice 001 December 2019 and check 65044
- FVI Invoice 0010 Retainer 5500.00 and EFT Payment 763
- FVI Invoice 0011 FFE 05.17.21 10000.00 and EFT Payment 90
- FVI Invoice 0011 Retainer 5500.00 and EFT Payment 13
- FVI Invoice 0012 05.26.21 10000.00 and EFT Payment 155
- FVI Invoice 0012 Retainer 5500.00 and EFT Payment 185
- FVI Invoice 0013 Retainer 5500.00 and EFT Payment
- FVI Invoice 0016 06.18.21 10000.00 and EFT Payment 237
- FVI Invoice 0018 10000.00 and EFT 302
- FVI Invoice 002 - 01.26.21 10000.00 and EFT Payment 1144
- FVI Invoice 002 January 2020 5,500.00 and check 65627_Redacted
- FVI Invoice 0020 13750.00 and EFT Payment 393
- FVI Invoice 0022 13750.00 and EFT Payment 393
- FVI Invoice 0023 13750.00 and EFT Payment 470
- FVI Invoice 0025 13750.00 and EFT Payment 514
- FVI Invoice 0026 13750.00 and EFT Payment 574
- FVI Invoice 0027 13750.00 and EFT Payment 661
- FVI Invoice 003 and EFT Payment_Redacted
- FVI Invoice 004 - 02.12.21 10000.00 and EFT Payment 1228
- FVI Invoice 005 and payment information_Redacted
- FVI Invoice 005 FFE - 03.24.21 10000.00 and EFT Payment 1364
- FVI Invoice 006 and payment_Redacted
- FVI Invoice 006FFE 03.27.21 10000.00 and EFT Payment 1385
- FVI Invoice 007 02.24.21 10000.00 and EFT Payment 1252
- FVI Invoice 007 and payment_Redacted
- FVI Invoice 007 May 2020 5,500.00 and EFT Payment 239_Redacted
- FVI Invoice 008 and payment_Redacted
- FVI Invoice 008FFE 04.30.21 10000.00 and EFT Payment 46
- FVI Invoice 008Retainer 5500.00 and EFT Payment 514
- FVI Invoice 009 - 06.30.20 5500.00 and EFT payment 461
- FVI Invoice 009 Retainer 5500.00 and EFT Payment 661
- FVI Invoice 010 - 08.20.20 5500.00 and EFT payment 566
- FVI Invoice 010FFE 04.30.21 10000.00 and EFT Payment 46
- FVI Invoice 011 09.30.20 5500.00 and EFT Payment 714
- FVI Invoice 012 10.30.20 5500.00 and EFT Payment 839
- FVI Invoice 014 12.30.20 5500.00 and EFT Payment 1045
- FVI Invoice 015 01.31.21 5500.00 and EFT Payment 1144
- FVI Invoice 02 - 02.28.21 5500.00 and EFT Payment 1252
- FVI Invoice 03 - 03.31.21 5500.00 and EFT Payment 1385
- FVI Invoice 04 - 04.30.21 5500.00 and EFT Payment 46
- FVI Invoice 05 - 05.26.21 5500.00 and EFT Payment 155
- FVI Invoice 06 5500.00 and EFT 302
- FVI Invoice 13 11.20.20 500.00 and EFT Payment 921
- FVI Invoice 28 13750.00 and EFT Payment 763
- FVI Invoice 29 13750.00 and EFT Payment 763
- FVI Invoice 30 13750.00 and EFT Payment 33
- FVI Invoice 31 13750.00 and EFT Payment 13
- FVI Invoice 32 13750.00 and EFT Payment 115
- FVI Invoice 33 13750.00 and EFT Payment 185
- FVI Invoice 34 13750.00 and EFT Payment
- FVI Invoice 35 13,750.00 and EFT Payment
- FVI Invoice 36 13750.00 and EFT Payment 362
- FVI Invoice 37 13750.00 and EFT Payment 362
- FVI Invoice 38 13750.00 and EFT Payment 428
- FVI Invoice 39 13750.00 and EFT Payment 493
- FVI Invoice 40 13750.00 and EFT Payment 576
- FVI Invoice 41 13750.00 and EFT Payment 623
- FVI Invoice 42 13750.00 and EFT Payment 740
- FVI Invoice 43 13750.00 and EFT Payment 777
- FVI Invoice 44 13750.00 and EFT Payment 847
- FVI Invoice 45 13,750.00 and EFT Payment 906
Great Southern Publishers - Updated 04/13/2023
- Great Southern Publishers Invoice HM060222M13 250.00 and EFT Payment 932_Redacted
- Great Southern Publishers Invoice HM100722M14 250.00 and EFT Payment 1624_Redacted
- Great Southern Publishers Invoice HM120321M14 250.00 and EFT Payment 88_Redacted
- Great Southern Pubichsers Invoice HM020223M15 250.00 and EFT Payment 306_Redacted
- Great Southern Publichers Invoice HN010623M103 850.00 and EFT Payment 118_Redacted
- Great Southern Publichers Invoice HN010623M15 250.00 and EFT Payment 118_Redacted
- Great Southern Publishers Inv HS082319CCI 600.00 and ck 10355_Redacted
- Great Southern Publishers Inv HS090419M14 250.00 and ck 10480_Redacted
- Great Southern Publishers Inv HS090419M61 100.00 and check 10480_Redacted
- Great Southern Publishers Inv HS100119M16 250.00 and ck 10961_Redacted
- Great Southern Publishers Inv HS110619M14 250.00 and check 11663_Redacted
- Great Southern Publishers Inv HS110619M14 250.00 and check 11663_Redacted
- Great Southern Publishers Inv HS120319M14 250.00 and Ck 11896_Redacted
- Great Southern Publishers INv HS120518M12 12072018 250.00 ck 61623_Redacted
- Great Southern Publishers inv HLM070618M06 250.00 Check 59640_03132023_Redacted
- Great Southern Publishers Inv HS010320M14 250.00 and ck 65361_Redacted
- Great Southern Publishers Inv HS020420M13 250.00 and check 65884_Redacted
- Great Southern Publishers inv HS050620M1and HS040120AG 250 EFT_03132023_Redacted
- Great Southern Publishers inv HS060420M12 250.00ck 296_03132023_Redacted
- Great Southern Publishers Inv HS081419CCI 600.00 and ck 10355_Redacted
- Great Southern Publishers Inv HS081919CCI 3,250.00 and ck 10355_Redacted
- Great Southern Publishers Inv HS100518M101 0052018 250.00 ck 60688_Redacted
- Great Southern Publishers Inv HS110518M1211052018 250.00 ck 61096_Redacted
- Great Southern Publishers Inv LM070618M06 07062018 250.00 ck 59640_Redacted
- Great Southern Publishers Inv LM080318M09 08032018 250.00 ck 59816_Redacted
- Great Southern Publishers Inv LM080718M09 and LM080718M51 09082018 250.00 100.00 ck 60177_Redacted
- Great Southern Publishers Invoice HS030320M13 250.00 and ck 66221_Redacted
- Great Southern Publishers Invoice HM010722M14 250.00 and EFT Payment 218_Redacted
- Great Southern Publishers Invoice HM010722N07 100.00 and EFT Payment 218_Redacted
- Great Southern Publishers Invoice HM020322M13 and EFT Payment 365_Redacted
- Great Southern Publishers Invoice HM02321M14 250.00 and EFT Payment 1230_Redacted
- Great Southern Publishers Invoice HM030221M14 250.00 and EFT Payment 1338_Redacted
- Great Southern Publishers Invoice HM030422M13 250.00 and EFT Payment 463_Redacted
- Great Southern Publishers Invoice HM040021M14 250.00 and EFT Payment_Redacted
- Great Southern Publishers Invoice HM040522M13 250.00 and EFT Payment 599_Redacted
- Great Southern Publishers Invoice HM050522M13 250.00 and EFT Payment 743_Redacted
- Great Southern Publishers Invoice HM050721M14 250.00 and EFT Payment 130_Redacted
- Great Southern Publishers Invoice HM060321M14 250.00 and EFT Payment 240_Redacted
- Great Southern Publishers Invoice HM070122M13 250.00 and EFT Payment 1076_Redacted
- Great Southern Publishers Invoice HM070221M14 250.00 and EFT 368_Redacted
- Great Southern Publishers Invoice HM080321M15 250.00 and EFT Payment 471_Redacted
- Great Southern Publishers Invoice HM080422M13 250.00 and EFT Payment 1201_Redacted
- Great Southern Publishers Invoice HM090222M13 250.00 and EFT Payment 1421_Redacted
- Great Southern Publishers Invoice HM090321M14 250.00 and EFT Payment 593_Redacted
- Great Southern Publishers Invoice HM100220M13 250.00 and EFT Payment 762_Redacted
- Great Southern Publishers Invoice HM100621M14 250.00 and EFT Payment 722_Redacted
- Great Southern Publishers Invoice HM110320M12 250.00 and EFT Payment 942_Redacted
- Great Southern Publishers Invoice HM110320M61 750.00 and EFT Payment 942_Redacted
- Great Southern Publishers Invoice HM110321M73 250.00 and EFT Payment 34_Redacted
- Great Southern Publishers Invoice HM110321M74 750.00 and EFT Payment 34_Redacted
- Great Southern Publishers Invoice HM110322M14 250.00 and EFT Payment 1781_Redacted
- Great Southern Publishers Invoice HM120220M12 and EFT Payment 977_Redacted
- Great Southern Publishers Invoice HM12022M14 250.00 and EFT Payment 1913_Redacted
- Great Southern Publishers Invoice Hs010419M14 250.00 and check 61990_Redacted
- Great Southern Publishers Invoice HS010621M14 250.00 and EFT Payment 1132_Redacted
- Great Southern Publishers Invoice HS020419M13 250.00 and check 62394_Redacted
- Great Southern Publishers Invoice HS030519M13 250.00 and check 62843_Redacted
- Great Southern Publishers Invoice HS031618CC! 600.00 and check 57728_Redacted
- Great Southern Publishers Invoice HS040219M13 250.00 and check 63372_Redacted
- Great Southern Publishers Invoice HS050119M13 250.00 and check 63745_Redacted
- Great Southern Publishers Invoice HS060419M13 250.00 and check 64275_Redacted
- Great Southern Publishers Invoice HS060420M12 250.00 and EFT 296_Redacted
- Great Southern Publishers Invoice HS070120PC12 and payment_Redacted
- Great Southern Publishers Invoice HS072017CC1 300.00 and check 53740_Redacted
- Great Southern Publishers Invoice HS080520M12 and payment_Redacted
- Great Southern Publishers Invoice HS090120M12 and EFT Payment 634_Redacted
- Great Southern Publishers Invoice HS090120M63 and EFT Payment 634_Redacted
- Great Southern Publishers Invoice LM010818M07 250.00 and check 56615_Redacted
- Great Southern Publishers Invoice LM020618M06 250.00 and check 57101_Redacted
- Great Southern Publishers Invoice LM030918M06 250.00 and check 57634_Redacted
- Great Southern Publishers Invoice LM050818M07 250.00 and check 58525_Redacted
- Great Southern Publishers Invoice LM080717M04 250.00 and check 53962_Redacted
- Great Southern Publishers Invoice LM100917M05 250.00 and check 55217_Redacted
- Great Southern Publishers Invoice LM110617M06 250.00 and check 55723_Redacted
- Great Southern Publishers Invoice LM120417M07 250.00 and check 56071_Redacted
- Great Southern Publishers Invoices HS063017CC1 100.00 and LM070717M05 250.00 and check 53434_Redacted
- Great Southern Publishers Invoices LM090717M04 250.00 and LM09071M37 100.00 and check 54700_Redacted
Hall Booth Smith - Updated 04/13/2023
Heather Ozee - Updated 04/13/2023
- Heather Ozee Inv 6.26.18 1225.00 ck59166_Redacted
- Heather Ozee Invoice 03.25.2019 562.50 and check 63046
- Heather Ozee Invoice 06 75.00 and check 11938
- Heather Ozee Invoice 07.12.18 Slide 150.00 and check 59671
- Heather Ozee Invoice 07.12.2018 412.50 and check 61663_Redacted
- Heather Ozee Invoice 07.13.2019 183.75 and check 10522
- Heather Ozee Invoice 07.24.18 693.75 and check 59671
- Heather Ozee Invoice 08.06.20 Osprey and payment
- Heather Ozee Invoice 1 412.50 and EFT Notice 291_Redacted
- Heather Ozee Invoice 11 262.50 and EFT Payment 1358
- Heather Ozee Invoice 12 37.50 and EFT Payment 379
- Heather Ozee Invoice 13 187.50 and EFT Payment 452
Hope Beckham Invoices - Updated 05/24/2023
- Hope Beckham Invoice 071727 8000.00 and check 53439_Redacted
- Hope Beckham Invoice 0082126 8000.00 and EFT Payment 434_Redacted
- Hope Beckham Invoice 011726 and 011727 8079.06 and check 50841_Redacted
- Hope Beckham Invoice 011825 8058.377 and check 56618_Redacted
- Hope Beckham Invoice 011825 Ck56618 8058.77_Redacted
- Hope Beckham Invoice 012025 8000.00 and check 65640_Redacted
- Hope Beckham Invoice 012128 8000.00 and EFT Payment 1032_Redacted
- Hope Beckham Invoice 012226 8000.00 and EFT Payment 188_Redacted
- Hope Beckham Invoice 021727 and 021728 10500.00 and check 51235_Redacted
- Hope Beckham Invoice 021827 8000.00 and check 57104_Redacted
- Hope Beckham Invoice 021842 4141.29 and check 57321_Redacted
- Hope Beckham Invoice 022025 8000.00 and check 65890_Redacted
- Hope Beckham Invoice 022128 8000.00 and EFT Payment 1196_Redacted
- Hope Beckham Invoice 022227 8000.00 and EFT Payment 402_Redacted
- Hope Beckham Invoice 03128 8000.00 and EFT Payment 1314_Redacted
- Hope Beckham Invoice 031726 and 031727 8051.75 and check 51743_Redacted
- Hope Beckham Invoice 031825 8000.00 and check 57533_Redacted
- Hope Beckham Invoice 032026 8011.78 and EFT Notice_Redacted
- Hope Beckham Invoice 041725 8122.35 and check 52203_Redacted
- Hope Beckham Invoice 041826 929.61 and check 57884_Redacted
- Hope Beckham Invoice 042026 and payment_Redacted
- Hope Beckham Invoice 042126 8000.00 and EFT Payment_Redacted
- Hope Beckham Invoice 051725 8000.00 and check 52599_Redacted
- Hope Beckham Invoice 052026 8000.00 and EFT Payment 210_Redacted
- Hope Beckham Invoice 052127 8000.00 and EFT Payment 72_Redacted
- Hope Beckham Invoice 061725 8476.14 and check 53064_Redacted
- Hope Beckham Invoice 062026 9352.98 and EFT Payment 259_Redacted
- Hope Beckham Invoice 062127 8000.00 and EFT Payment 178_Redacted
- Hope Beckham Invoice 071627 8000.00 and check 47857_Redacted
- Hope Beckham Invoice 072026 July 2020 and payment 8000 July_Redacted
- Hope Beckham Invoice 072127 8000.00 and EFT Payment 331_Redacted
- Hope Beckham Invoice 081627 8000.00 and check 48501_Redacted
- Hope Beckham Invoice 081726 8000.00 and check 53849_Redacted
- Hope Beckham Invoice 082025 August 2020 and payment 80000 August_Redacted
- Hope Beckham Invoice 091628 and 091629 8048.15 and check 48880_Redacted
- Hope Beckham Invoice 091725 8444.51 and check 54708_Redacted
- Hope Beckham Invoice 092026 and EFT Payment 612_Redacted
- Hope Beckham Invoice 092126 8000.00 and EFT Payment 549_Redacted
- Hope Beckham Invoice 101627 8000.00 and check 49425_Redacted
- Hope Beckham Invoice 101726 Ck55220 8377.16_Redacted
- Hope Beckham Invoice 102026 8000.00 and EFT Payment 737_Redacted
- Hope Beckham Invoice 102127 8000.00 and EFT Payment 690_Redacted
- Hope Beckham Invoice 111628 8000.00 and check 49819_Redacted
- Hope Beckham Invoice 111640 111641 and 111639 2180.90 and check 49933_Redacted
- Hope Beckham Invoice 111726 8000.00 and check 55726_Redacted
- Hope Beckham Invoice 112027 and 112027 EFT Payment 885_Redacted
- Hope Beckham Invoice 112127 8000.00 and EFT Payment 818_Redacted
- Hope Beckham Invoice 121627 8600.00 and check 50555_Redacted
- Hope Beckham Invoice 121725 8000.00 and check 56075_Redacted
- Hope Beckham Invoice 121933 8000.00 and check 65045_Redacted
- Hope Beckham Invoice 122027 and EFT 979_Redacted
- Hope Beckham Invoice 122127 8000.00 and EFT Payment_Redacted
HunterMclean Invoices - Updated 05/26/2023
- Huntermaclean Invoice 399422 41197.90 and check 64535_Redacted
- Huntermaclean Invoice 400951 3559.00 and check 64650_Redacted
- Huntermaclean Invoice 404815 678.40 and check 11158_Redacted
- Huntermaclean Invoice 406291 4958.00 and check 11671_Redacted
- Huntermaclean Invoice 407234 370.00 and check 11905_Redacted
- Huntermaclean Invoice 415380 2599.50 and EFT Payment 319_Redacted
- HunterMaclean Invoice 420452 1905.50 and EFT Payment 764_Redacted
- HunterMaclean Invoice 421694 7126.59 and EFT Payment 887_Redacted
- Huntermaclean Invoice 423364 1228.00 and EFT Payment 962_Redacted
- HunterMaclean Invoice 434372 4362.00 and EFT Payment 568_Redacted
- HunterMaclean Invoice 435657 10087.39 and EFT Payment 551_Redacted
- Huntermaclean Invoice 435807 162.00 and EFT Payment 1578_Redacted
- HunterMaclean Invoice 440031 12816.50 and EFT 298_Redacted
- HunterMaclean Invoice 441459 81202.14 and EFT Payment 298_Redacted
- HunterMaclean Invoice 442633 85271.55 and EFT Payment 298_Redacted
- HunterMaclean Invoice 444082 19920.38 and EFT Payment 405_Redacted
- HunterMaclean Invoice 445494 579.06 and EFT Payment 561_Redacted
- Huntermaclean Invoice 449476 1027.00 and EFT Payment_Redacted
- Huntermaclean Invoice 450871 1030.98 and EFT Payment 1156_Redacted
- Huntermaclean Invoice 452355 769.50 and EFT Payment 1374_Redacted
- Huntermaclean Invoice 455181 81.00 and EFT Payment 1784_Redacted
- Huntermaclean Invoice 458383 121.50 and EFT Payment 121_Redacted
- Huntermaclean Invoice 460881 6462.50_Redacted
Joe Tanner & Associates Invoices - Updated 05/26/2023
- Joe Tanner Associates Ck56792 3500.00_Redacted
- Joe Tanner Associates Ck57108 3500.00_Redacted
- Joe Tanner Associates Ck57894 3500.00_Redacted
- Joe Tanner Associates Ck58908 3500.00_Redacted
- Joe Tanner Associates Ck59395 3500.00_Redacted
- Joe Tanner Associates Ck59652 3500.00_Redacted
- Joe Tanner Associates Inc Ck60697 Inv5122 10012018 3500.00_Redacted
- Joe Tanner Associates Inc Ck61103 Inv5137 10302018 3500.00_Redacted
- Joe Tanner Associates Inc Ck61485 12012018 3500.00_Redacted
- Joe Tanner Associates Inc Ck61830 1022019 3500.00_Redacted
- Joe Tanner Associates Inc Ck60092 3500.00_Redacted
- Joe Tanner Associates Inc Ck62404 February 2019 Retainer 02012019 3500.00_Redacted
- Joe Tanner Associates Inc Ck62850 Inv5202 3142019 3500.00 Retainer_Redacted
- Joe Tanner Associates Inc Ck63255 April 2019 Retainer 04112019 3500.00_Redacted
- Joe Tanner Associates Inc Ck63649 May 2019 Retainer 05092019 3500.00_Redacted
- Joe Tanner Associates Inc Ck64283 June 2019 Retainer 06032019 3500.00_Redacted
- Joe Tanner Associates Invoice 25 3500.00 and EFT Payment 406
- Joe Tanner Associates Invoice 4 3500.00 and EFT Payment 299
- Joe Tanner Associates Invoice 4476 3500.00 and check 57443_Redacted
- Joe Tanner Associates Invoice 49 3500.00 and EFT Payment 564
- Joe Tanner Associates Invoice 5025 3500.00 and check 58387_Redacted
- Joe Tanner Associates Invoice 5265 3500.00 and check 64537_Redacted
- Joe Tanner Associates Invoice 5283 3500.00 and check 10045_Redacted
- Joe Tanner Associates Invoice 5300 3500.00 and check 10365_Redacted
- Joe Tanner Associates Invoice 5318 3500.00 and check 10966_Redacted
- Joe Tanner Associates Invoice 5337 3500.00 and check 11412_Redacted
- Joe Tanner Associates Invoice 5354 3500.00 and check 11910_Redacted
- Joe Tanner Associates Invoice 5371 and check 65368_Redacted
- Joe Tanner Associates Invoice 5371 and reissued payment check 65896_Redacted
- Joe Tanner Associates Invoice 5384 and check 65776_Redacted
- Joe Tanner Associates Invoice 5398 and payment_Redacted
- Joe Tanner Associates Invoice 54 May 2022 Retainer 3500.00 and EFT Payment 666
- Joe Tanner Associates Invoice 5411 and payment_Redacted
- Joe Tanner Invoice 5426 May 2020 Retainer 3500.00_Redacted
- Joe Tanner Invoice 5442 3500.00 and EFT Payment 260_Redacted
- Joe Tanner Invoice 5457 and payment_Redacted
- Joe Tanner Invoice 5471 and EFT Payment 624_Redacted
- Joe Tanner Invoice 5487 and EFT Payment 614_Redacted
- Joe Tanner Invoice 5503 3500.00 and EFT Payment 734_Redacted
- Joe Tanner Invoice 5519 3500.00 and EFT Payment 871_Redacted
- Joe Tanner Invoice 5534 December 2020 and EFT Payment 981_Redacted
- Joe Tanner Invoice 5550 3500.00 and EFT Payment 1034_Redacted
- Joe Tanner Invoice 5564 3500.00 and EFT Payment_Redacted
- Joe Tanner Invoice 5580 3500.00 and EFT Payment 134_Redacted
- Joe Tanner Invoice 5594 3500.00 and EFT Payment 76_Redacted
- Joe Tanner Invoice 5622 3500.00 and EFT Payment 179_Redacted
- Joe Tanner Invoice 5625 3500.00 and EFT 306_Redacted
- Joe Tanner Invoice 5637 3500.00 and EFT Payment 436_Redacted
- Joe Tanner Invoice 5651 3500.00 and EFT Payment 552_Redacted
- Joe Tanner Invoice 5666 3500.00 and EFT Payment 666_Redacted
- Joe Tanner Invoice 5681 3500.00 and EFT Payment 822_Redacted
- Joe Tanner Invoice 6001 3500.000 and EFT Payment 1198_Redacted
- Joe Tanner Invoice December 2021 3500.00 and EFT Payment 95_Redacted
Kimley Horn Invoices - Updated 05/26/2023
- Kimley Horn and Associates Invoice 013503000 6704.86 and payment 342_Redacted
- Kimley Horn and Associates Invoice 013503000-0120 26123.85 and EFT Payment_Redacted
- Kimley Horn and Associates Invoice 013503000-0121 12408.18 and EFT Payment 1258_Redacted
- Kimley Horn and Associates Invoice 013503000-020 5,866.93 and EFT Payment 211_Redacted
- Kimley Horn and Associates Invoice 013503000-0220 8338.82 and EFT Payment_Redacted
- Kimley Horn and Associates Invoice 013503000-0221 12162.37 and EFT Payment 1367_Redacted
- Kimley Horn and Associates Invoice 013503000-0222 5648.40 and EFT Payment 436_Redacted
- Kimley Horn and Associates Invoice 013503000-0321 5413.05 and EFT Payment 50_Redacted
- Kimley Horn and Associates Invoice 013503000-0420 7118.03 and EFT Payment 243_Redacted
- Kimley Horn and Associates Invoice 013503000-0421 9740.88 and EFT Payment 158_Redacted
- Kimley Horn and Associates Invoice 013503000-0422 748.50 and EFT Payment 750_Redacted
- Kimley Horn and Associates Invoice 013503000-0521 7675.03 and EFT 291_Redacted
- Kimley Horn and Associates Invoice 013503000-0522 1961.25 and EFT Payment 821_Redacted
- Kimley Horn and Associates Invoice 013503000-0621 8428.15 and EFT Payment 402_Redacted
- Kimley Horn and Associates Invoice 013503000-0720 6812.08 and EFT Payment 589_Redacted
- Kimley Horn and Associates Invoice 013503000-0721 3890.03 and EFT Payment 456_Redacted
- Kimley Horn and Associates Invoice 013503000-0821 1129.68 and EFT Payment 577_Redacted
- Kimley Horn and Associates Invoice 013503000-0919 2047.55 and check 11067_Redacted
- Kimley Horn and Associates Invoice 013503000-0920 12162.37 and EFT Payment 842_Redacted
- Kimley Horn and Associates Invoice 013503000-0921 1843.58 and EFT Payment 727_Redacted
- Kimley Horn and Associates Invoice 013503000-1019 5,711.16 and check 11676_Redacted
- Kimley Horn and Associates Invoice 013503000-1020 8867.47 and EFT Payment 925_Redacted
- Kimley Horn and Associates Invoice 013503000-1119 3263.52 and check 11804_Redacted
- Kimley Horn and Associates Invoice 013503000-1120 5433.97 and EFT Payment 1258_Redacted
- Kimley Horn and Associates Invoice 013503000-1219 8,566.74 and check 65369_Redacted
- Kimley Horn and Associates Invoice 013503000-1220 6929.75 and EFT Payment 1258_Redacted
- Kimley Horn and Associates Invoice 013503000-1221 1673.60 and EFT Payment 192_Redacted
- Kimley Horn Invoice 013501000-0620 3977.42 and EFT Payment 451_Redacted
- Kimley Horn Invoice 013503000-0322 4,4565.79 and EFT Payment 938_Redacted
- Kimley Horn Invoice 01350300-0820 6699.63 and EFT Payment 715_Redacted
Launch Printing Invoices - Updated 05/26/2023
- Launch Printing Invoice 31844 498.36 and check 58142
- Launch Printing Invoice 32229 740.60 and check 59033
- Launch Printing Invoice 37417 and check 68175 292.00
- Launch Printing Invoice 37643 and check 68650
- Launch Printing Invoice 38841 136.93 and check 70275
- Launch Printing Invoice 39952 70.58 and check 1717
Leidos Invoices - Updated 05/26/2023
- Leidos Invoice 5482029 and payment_Redacted
- Leidos Inv0004736832 40816.95 EFT 08302018_Redacted
- Leidos Inv0004795693 21416.81 EFT 09272018_Redacted
- Leidos Inv0004839264 15538.68 EFT 11262018_Redacted
- Leidos Inv0004890311 31906.82 EFT 12112018_Redacted
- Leidos Inv0004937784 16428.71 EFT 001242019_Redacted
- Leidos Inv0005002350 8784.82 EFT 02112019_Redacted
- Leidos Inv0005070033 2687.76 EFT 03072019_Redacted
- Leidos Inv0005246212 8804.38 EFT 05292019_Redacted
- Leidos Inv0005299701 06212019 4563.97 EFT_Redacted
- Leidos Inv005191925 2169.76 EFT 05062019_Redacted
- Leidos Invoice 00004293534 61952.94 and EFT Notice_Redacted
- Leidos Invoice 0004321364 23996.99 and EFT Notice_Redacted
- Leidos Invoice 0004348916 21315.22 and EFT Notice_Redacted
- Leidos Invoice 0004378648 14477.81 and EFT Notice_Redacted
- Leidos Invoice 0004409813 and EFT Notice_Redacted
- Leidos Invoice 0004436069 23980.45 and EFT Notice_Redacted
- Leidos Invoice 0004483223 25612.94 and EFT Notice_Redacted
- Leidos Invoice 0004525240 45375.51 and EFT Notice_Redacted
- Leidos Invoice 0004553546 18607.11 and EFT Notice_Redacted
- Leidos Invoice 000460478 32804.54 and EFT Notice_Redacted
- Leidos Invoice 0004653524 38628.83 and EFT Notice_Redacted
- Leidos Invoice 0005556393 1694.17 and EFT Notice_Redacted
- Leidos Invoice 0005600303 7381.43 and EFT Notice_Redacted
- Leidos Invoice 0006178320 and payment_Redacted
- Leidos Invoice 0006654952 8534.14 and EFT Payment 1246_Redacted
- Leidos invoice 0006728068 14661.62 and EFT Payment 1357_Redacted
- Leidos Invoice 0006804342 6856.10 and EFT Payment 63_Redacted
- Leidos Invoice 0006915851 21562.04 and EFT Payment 191_Redacted
- Leidos Invoice 0007120285 4003.70 and EFT Payment 508_Redacted
- Leidos Invoice 0007231214 8664.62 and EFT Payment 669_Redacted
- Leidos Invoice 0007829965 10145.63 and EFT Payment 410_Redacted
- Leidos Invoice 006405119 29775.80 and EFT Paymet 951_Redacted
- Leidos Invoice 007029843 17112.61 and EFT 356_Redacted
- Leidos Invoice 007310956 8280.36 and EFT Payment 767_Redacted
- Leidos Invoice 008316905 14149.13 and EFT Payment 1028_Redacted
- Leidos Invoice 5425112 and payment_Redacted
- Leidos Invoice 5482029 2621.45 and EFT Notice_Redacted
- Leidos Invoice 6104282 and payment_Redacted
- Leidos Invoice 6333849 29323.25 and EFT Payment_Redacted
- Leidos Invoice 6572279 10035.72 and EFT Payment 1159_Redacted
- Leidos Invoice 6869920 28418.15 and EFT Payment 163_Redacted
- Leidos Invoice INV-0003061089 20177.50_Redacted
- Leidos Invoice INV-0003094334 9032.50_Redacted
- Leidos Invoice INV0003109112 6680.00_Redacted
- Leidos Invoice INV0003142594 850.00_Redacted
- Leidos Invoice INV-0003610313 195.00_Redacted
- Leidos Invoice INV-0003713021 7805.00_Redacted
- Leidos Invoice INV-0003752485 40000 7216.23_Redacted
- Leidos Invoice INV-0003790067 53216.79_Redacted
- Leidos Invoice INV-0003811091 75576.79 4978.77_Redacted
- Leidos Invoice INV-0003813663 49779.73_Redacted
- Leidos Invoice INV-0003895703 58765.77_Redacted
- Leidos Invoice INV-0003991650 22680.70_Redacted
- Leidos Invoice INV-0004012379 235222.77_Redacted
- Leidos Invoice INV-0004183301 30,864.22_Redacted
- Leidso Invoice 005425112 5403.28 and EFT Notice_Redacted
- Leidson Invoice 0006043560 41260.44 and EFT Notice 305_Redacted
Live Oak Strategies Invoices - Updated 05/26/2023
- Live Oak Pubic Strategies Invoice 1013 7500.00 and EFT Payment 411
- Live Oak Public Strategies Invoice 1001 and EFT Payment 1233
- Live Oak Public Strategies Invoice 1002 7500.00 and EFT Payment
- Live Oak Public Strategies Invoice 1003 7500.00 and EFT Payment 32
- Live Oak Public Strategies Invoice 1004 and EFT Payment 137
- Live Oak Public Strategies Invoice 1005 7500.00 and EFT 292
- Live Oak Public Strategies Invoice 1006 7500.00 and EFT Payment 403
- Live Oak Public Strategies Invoice 1007 and EFT Payment 518
- Live Oak Public Strategies Invoice 1008 7500.00 and EFT Payment 670
- Live Oak Public Strategies Invoice 1009 7500.00 and EFT Payment 824
- Live Oak Public Strategies Invoice 1010 7500.00 and EFT Payment 21
- Live Oak Public Strategies Invoice 1011 7500.00 and EFT Payment 194
- Live Oak Public Strategies Invoice 1012 7500.00 and EFT Payment 300
- Live Oak Public Strategies Invoice 1014 and EFT Payment 498
- Live Oak Public Strategies Invoice 1015 7500.00 FINAL Invoice and EFT Payment 752
- Live Oak Public Strategies Invoice 752 7500.00 FINAL Invoice and EFT Payment 752
Logistics Management Institute (LMI) Invoices - Updated 05/26/2023
Miscellaneous Invoices (Less than 5 Invoices) - Updated 05/26/2023
- ACTA Invoice 3000006478 51204.00 and EFT Payment 1062
- Brandy Mai Invoice 11.6.21 1500.00 and EFT Payment 27
- Cison dba PR Newswire Invoice 103679262 1185.00 and EFT Payment 122
- Clerk of Court 5.29.18 Myers 101.50 and check 58760
- Coastal Regional Commission of Georgia Invoice 341001 18 01 450.00 and check 53944
- Crystal P Peacock 02232022 190.08 and check 1806_Redacted
- Crystal P Peacock 02242022 1750.97 and check 1806_Redacted
- Crystal Peacock Invoice 03072022 256.03 and Check 1891_Redacted
- Farmers and Builders Invoice 46113 149.98 and check 54599
- FEDEX Invoice 6 719 12727 85.90 and check 10465_Redacted
- FEDEX Invoice 6 910 54676 35.48 and check 65875_Redacted
- Global Spaceport Alliance Invoice GSA21 29 1750.00 and EFT Payment 476
- Jack OBrien Invoice 2 450.00
- Jack OBrien Invoice 3 450.00
- John Myers 121.20 Spaceport and check 11684_Redacted
- John Myers 537.97 Spaceport and EFT 819_Redacted
- Jonathan Smith Invoice 6021A 2235.00 and check 58388
- Lauren Forczyk - Astralytical - Invoice 1 3659.00 and check 53372_Redacted
- Lauren Forczyk - Astralytical - Invoice 2 10000.00 and check 54276
- Leon Frazier Invoice 04.09.2018 650.00 and check 58116