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.

Spaceport Camden Presentations

2015

  1. 2015 Camden Spaceport Layout rH (2)
  2. 2015 Camden Spaceport Layout Slides for Website (2)
  3. 2015 Golden Isles Chamber Presentation081915
  4. 2015 Jekyll Island Presentation
  5. 2015 NDIA Space Breakfast
  6. 2015 Savannah Presentation
  7. 2015 Savannah Sidebar Conference
  1. 2015 Space Presentation German
  2. 2015 Space Presentation MRC
  3. 2015 Space Presentation MRC 02.04.05
  4. 2015 Space Presentation MRC 1.27.15
  5. 2015 Space Presentation Osprey
  6. 2015 Space Presentation SBN
  1. 2015 Space Presentation SBN 3
  2. 2015 Space Up Conference Presentation 11.07.15
  3. 2015 Spaceport Camden Presentation
  4. 2015 Spaceport Presentation Andrew
  5. 2015 Spaceport Presentation with Elected Officials
  6. 2015 St. Simons Rotary Club Presentation

2016

  1. 2016 2 Washington Spaceport Presentation
  2. 2016 2Camden County Coastal Redevelopment
  3. 2016 Atlanta 10.7.16
  4. 2016 Atlanta and JDA Presentation
  5. 2016 Atlanta Fly-In Presentation
  6. 2016 Borad of Realtors Presentation 2
  7. 2016 Camden County Coastal Redevelopment
  8. 2016 Camden Round Table PPT MRC8
  1. 2016 Consulant Group
  2. 2016 Dive 10.20.16
  3. 2016 Gulfstream Presentation
  4. 2016 Information for Atlanta Meeting 5.11.16
  5. 2016 Savannah Rotary Presentation
  6. 2016 SE Leadership Presentation
  7. 2016 SE Leadership Presentation 2
  8. 2016 Senate Study Committee 10.20.16
  1. 2016 Sept 13 House Presentation
  2. 2016 SPACECOMSPC2016 FINAL
  3. 2016 Spaceport Camden Presentation 10.20.16
  4. 2016 Spaceport Presentation HopeBeckham
  5. 2016 Technology and Science Committee Presentation
  6. 2016 Washington and Coastal Redevelopment Presentation addition
  7. 2016 Washington Spaceport Presentation

2017

  1. 2017 August 2017 Presentation
  2. 2017 Building for our Future
  3. 2017 Eagle Club Presentation
  4. 2017 FAA Conference
  5. 2017 King and Print Presentation April 2017
  6. 2017 KingandPrince0417
  1. 2017 Kings Bay Youth Center Presentation 112017
  2. 2017 Savannah Rotary Presentation
  3. 2017 Sceye-David Kim
  4. 2017 Sea Palms Resort
  5. 2017 Space Symposium Presentation October 2017
  6. 2017 SpaceCom Presentation
  1. 2017 Spaceport Camden Citizens Academy 06 2017
  2. 2017 Steve Howard Washington Briefings
  3. 2017 SWANA Presentation 12 2017
  4. 2017 Updated Spaceport Camden Presentation 06 2017
  5. 2017 Via Sat 11 2017

2018

  1. 2018 After June 14 2018
  2. 2018 Brunswick Kiwanis Presentation 04 18
  3. 2018 Camden 3-20-2018 Space and Georgia-Combined Bob and Chuck
  4. 2018 Camden Partnership 02 2018
  5. 2018 Charlton County Presentation 10 2018
  6. 2018 Citizens Academy Spaceport Presentation 2018_2H
  7. 2018 CRC Council 03 2018
  8. 2018 CRC Presentation 09 2018
  9. 2018 GAA Spaceport Presentation 10 2018
  1. 2018 Gifted 01 2018
  2. 2018 Leadership SE Georgia Presentation 03 2018
  3. 2018 Presentation 03 2018
  4. 2018 Presentation 04 2018 for JDA
  5. 2018 Presentation 04 2018 with DARPA Quote
  6. 2018 SE Georgia at Center of Aerospace Cluster
  7. 2018 SEDS Presentation 04 2018
  8. 2018 SpaceNews Article Slide 03 2018
  1. 2018 Spaceport Camden 08 09 2018
  2. 2018 Spaceport Camden Draft EIS Comments
  3. 2018 Spaceport Camden Presentation 06 2018
  4. 2018 Spaceport Presentation 09 2018
  5. 2018 Sylvania Rotary Club 05 2018
  6. 2018 Updated Presentation 06 21 2018
  7. 2018 Updated Short Presentation 10 03 2018
  8. 2018 Ware County Presentation 10 2018

UCC Option Agreements

  1. UCC OPTION AGREEMENT
  2. UCC Option Agreement First Amendment 07.27.2017
  3. UCC Option Agreement Second Amendment 06.18.2019
  1. UCC Third Amendment 01.13.2021
  2. UCC Option Agreement Fourth Amendment 01.13.2022

Spaceport Camden-Related Agreements Updated 03/29/2023

  1. 20210930 Spaceport Camden Section 106 PA final
  2. abl space systems Preliminary Proposal for Engagement 12.23.2017
  3. abl_camden_spaceport_mou_2018_01_26_fully_executed
  4. Access Agreement Bayer Crop Science and Cultural Resource Analysts Inc 05.20.2015
  5. Access Agreement Bayer Crop Science and Leidos 05.20.2016
  6. Access Agreement Bayer Crop Science and Thomas and Hutton 09.23.2015
  7. Access Agreement Bayer Crop Science and Woodrow Sapp Well Drilling 09.2015
  8. Access Agreement.Thomas and Hutton.09.23.2015
  9. Access Agreement.Woodrow Sapp.09.23.2015
  10. ACTA Proposal
  11. Agreement with ALGA regarding OneGeorgia Authority Equity Application for Spaceport Project.02.26.2013
  12. Alaska Aerospace Corporation MOU 06.08.2020
  13. Capital Resources Agreement 04 2018
  14. Capital Resources Agreement 07.01.2021
  15. Capital Resources Engagement Letter 01 2019
  16. FAA EIS MOU
  17. FVI Proffessional Technical Services Program and Project Scope Phase 1
  18. FVI Proffessional Technical Services Program and Project Scope Phase 2
  19. FVI Proffessional Technical Services Program and Project Scope Phase 3
  20. FVI Proffessional Technical Services Program and Project Scope Phase 4
  21. Georgia Southern University Research Service Agreement 02.09.2020
  22. HFF-Camden Spaceport Memorandum of Understanding _ 14 April 2021 (002)
  23. Holland and Knight Engagement of Counsel 06.26.2013
  24. Holland and Knight Engagement of Counsel 06.26.2013
  25. Hope Beckham Professional Services Agreement 01.2017
  26. Hope Beckham Professional Services Agreement 06.2020
  1. Hope Beckham Professional Services Agreement 12.2019
  2. Hope Beckham Professional Services Statement of Work 02.11.2016
  3. Hope Beckham Professional Services Statement of Work 02.11.2017
  4. INDEMNIFICATION AGREEMENT
  5. Jacksonville Tracon Fleet Area Control and Surveillance Facility Letter of Agreement 02.12.2018
  6. Jacobs Engineering Group Inc. 03.24.2017
  7. Joe Tanner and Associates 05.17.2022
  8. Joe Tanner and Associates 12.31.2017
  9. Kimley Horn Professional Services Agreement 01.23.2020
  10. Kimley Horn Professional Services Agreement 02.21.2020
  11. Kimley Horn Professional Services Agreement 06.01.2020
  12. Kimley Horn Professional Services Agreement 09.24.2020
  13. Kimley Horn Professional Services Agreement 09.25.2019
  14. Kimley Horne Professional Services Agreement 03.21.2021
  15. Kimley Horne Professional Services Agreement 04.04.2022
  16. Kimley Horne Professional Services Agreement 06.07.2021
  17. LEIDOS ACCESS AGREEMENT 05.20.2016
  18. Live Oak Public Strategies 02.03.2021
  19. Memorandum United States FAA and Camden County BOC
  20. MOU Vector Launch Inc and Spaceport Camden.01.30.2019
  21. MOU Vector Launch Inc and Spaceport Camden.03.21.2017
  22. Nelson CFO Annex B Payment Terms.03.14.2017
  23. Nelson CFO Contract
  24. Nelson Signature Page
  25. NelsonCFO Professional Services Agreement 06.18.2019
  26. NelsonCFO-Camden-Co_Professional-Srvcs-Agmt-FY2021_FINAL-CLEAN-20200604
  1. Notice of Non-Renewal-Spaceport Related FVI
  2. Notice of Termination for Services related to Spaceport Camden-Capital resources
  3. Professional Services Agreement with Clay Montague 10.06.2016
  4. Professional Services Agreement with Enviromental Consultant Dr. Clay Montague.09.20.2016
  5. Professional Services Agreement with Environmental Consultant Clay Montague.10.17.2017
  6. Professional Services Agreement with Nelson CFO.02.06.2018
  7. Resource and Land Consultants 02.08.2017
  8. Robins Alloy Belifnfante Littlefield LLC Legal Services 04.2022
  9. Service Agreement Andrew Nelson-signed_20150714
  10. Service Agreement Andrew Nelson-signed_20150714
  11. Signature Pages for Amendment to Option Agreement 07.27.2017
  12. Signed ACTA Contract
  13. Site Access Agreement Bayer Crop Science and Vector Launch LLC 07.27.2017
  14. Spaceport Camden Proposal_
  15. Terracon Environmental Services 04.23.2021
  16. Total Marketing Website Design 11.14.2013
  17. Transystems Corporation Consultants Amendment Agreement 05.07.2019
  18. Transystems Corporation Consultants for Professional Services 05.07.2019
  19. Transystems Corporation Consultants for Professional Services 08.24.2018
  20. Troutman Sanders Strategies LLC 04.14.2016
  21. UCC Access Agreement 04.19.2016
  22. US Coast Guard Seventh District Letter of Agreement 06.12.2019
  23. Venable LLP 05.18.2018
  24. Venable LLP 06.21.2020
  25. Venable LLP 07.05.2018
  26. VHB Client Authorization 2018 - 2019

Spaceport Camden-Related Invoices

Capitol Hill Communications - Updated 03/29/2023

  1. Capitol Hill Communication Invoice 20202 and check 68139 7,500 (March Consulting)_Redacted
  2. Capitol Hill Communication Invoice 20202 and check 68139_Redacted
  3. Capitol Hill Communication Invoice 20203 and check 68139 7,5000 (April Consulting)_Redacted
  4. Capitol Hill Communication Invoice 20203 and check 68139_Redacted
  1. Capitol Hill Communication Invoice 20204 and check 68139 7,500 (May Consulting)_Redacted
  2. Capitol Hill Communication Invoice 20204 and check 68139_Redacted
  3. Capitol Hill Communication Invoice 20205 and check 68139 7,500 (June Consulting)_Redacted
  4. Capitol Hill Communication Invoice 20205 and check 68139_Redacted
  1. Capitol Hill Communication Invoice 20206 and check 68139 7,500 (july Consulting)_Redacted
  2. Capitol Hill Communication Invoice 20206 and check 68139_Redacted
  3. Capitol Hill Communication Invoice 20212 and EFT Payment 1361 (August through December Consulting)
  4. Capitol Hill Communication Invoice 20213 and EFT Payment 1361 ( January and February Consulting)

Capitol Resources  - Updated 03/29/2023

  1. Capital Resources - Inv 8514 8,118.47 July 2018 Ck 60060_Redacted
  2. Capital Resources - Inv 8609 7,791.51 August 2018 Ck 59769_Redacted
  3. Capital Resources - Inv 8712 7,318.22 September 2018 Ck 60060_Redacted
  4. Capital Resources - inv 8807 9,342.50 October 2018 Consulting 10-01-2018 ck 60775_Redacted
  5. Capital Resources - Inv 8906 7,000.00 November 2018 11-01-2018 ck 61065_Redacted
  6. Capital Resources - Inv 8999 7,000.00 December 2018 12-01-2018 ck 61338_Redacted
  7. Capital Resources - Inv 9098 January 2019 01-17-2019 Ck 61956 7,000.00_Redacted
  8. Capital Resources - Inv 9284 8,135.00 February 2019 2-01-2019 ck 62907_Redacted
  9. Capital Resources - Inv 9364 8,874.49 March 2019 3-01-2019 ck 62907_Redacted
  10. Capital Resources - Inv 9406 7,600 April 2019 consulting services 4-11-2019 ck 63220_Redacted
  11. Capital Resources - Inv 9406 400.00 Consulting Services BOC Press Release 4-11-2019 ck 63220_Redacted
  12. Capital Resources - Inv 9584 8,000.00 May 2019 Consulting services 5-09-2019 ck 63609_Redacted
  13. Capital Resources - Inv 9687 6,300.00 June 2019 6-01-2019 ck 64179 1,200.00 charged to finance_Redacted
  14. Capital Resources LLC Ck 60060 15,436.69_Redacted
  15. Capitol Resoucres Invoice 10930 3,500.00 and EFT Payment 207
  16. Capitol Resources Inovice 13881 5250.00 and EFT Payment 652
  17. Capitol Resources Invioce 11748 3500.00 and EFT Payment
  18. Capitol Resources Invoice 10015 and check 10441_Redacted
  19. Capitol Resources Invoice 10135 8,000.00 and check 10830
  20. Capitol Resources Invoice 10301 and check 11771_Redacted
  21. Capitol resources Invoice 10365 and check 11771_Redacted
  22. Capitol Resources Invoice 10588 and check 65728_Redacted
  1. Capitol Resources Invoice 10696 and payment_Redacted
  2. Capitol Resources Invoice 10807 3,500.00 and EFT Notice_Redacted
  3. Capitol Resources Invoice 11155 and payment
  4. Capitol Resources Invoice 11272 and payment
  5. Capitol Resources Invoice 11399 and EFT Payment 609
  6. Capitol Resources Invoice 11516 3500.00 and EFT Payment 729
  7. Capitol Resources Invoice 11626 3500.00 and EFT Payment 863
  8. Capitol Resources Invoice 11869 3500.00 and EFT Payment 1084
  9. Capitol Resources Invoice 11996 3500.00 and EFT Payment 1307
  10. Capitol Resources Invoice 12121 3500.00 and EFT Payment 1248
  11. Capitol Resources Invoice 12239 3500.00 and EFT Payment 1422
  12. Capitol Resources Invoice 12372 3500.00 and EFT Payment 68
  13. Capitol Resources Invoice 12486 4500.00 and EFT Payment 182
  14. Capitol Resources Invoice 12604 5500.00 and EFT 299
  15. Capitol Resources Invoice 12662 7500.00 and EFT Payment 652
  16. Capitol Resources Invoice 12789 7500.00 and EFT Payment 542
  17. Capitol Resources Invoice 12918 7500.00 and EFT Payment 736
  18. Capitol Resources Invoice 13048 7500.00 and EFT Payment 28
  19. Capitol Resources Invoice 13177 7500.00 and EFT Payment 83
  20. Capitol Resources Invoice 13314 7500.00 and EFT Payment 176
  21. Capitol Resources Invoice 13448 10040.00 EFT Payment 310
  22. Capitol Resources Invoice 13735 7439.52 and EFT Payment 519
  1. Capitol Resources Invoice 176 7500.00 and EFT Payment 176
  2. Capitol Resources Invoice 9795 and 9825 9,210.25 and check 64710
  3. Capitol Resources Invoices 10015 and 9951 9,345.00 and check 10441
  4. Capitol Resources Invoices 10189 Finance,10252 and 10478 16,019.95 and check 65336_Redacted
  5. Capitol Resources Invoices 10301 Finance and 10365 8,000.00 and check 11771
  6. Capitol Resources Invoices 11155 June 2020 consulting 3,500.00
  7. Capitol Resources LLC 10930 April 2020 3,500.00
  8. Capitol Resources LLC Ck 58015 7,000.00
  9. Capitol Resources LLC Ck 58483 8,761.59_Redacted
  10. Capitol Resources LLC Ck 58874 7,000.00_Redacted
  11. Capitol Resources LLC Invoice 11043 3,500.00 and EFT Payment 257_Redacted
  12. Capitol Resources LLC Invoice 8514 and 8712 15,436.69 and check 60060_Redacted
  13. Capitol Resources LLC Invoice 8609 7,791.51 and check 59769_Redacted
  14. Capitol Resources LLC Invoice 8807 9,342.50 and check 60775_Redacted
  15. Capitol Resources LLC Invoice 8906 7,000.00 and check 61065
  16. Capitol Resources LLC Invoice 8999 and 7,000.00 and check 61338
  17. Capitol Resources LLC Invoice 9098 7,119.88 and check 61956_Redacted
  18. Capitol Resources LLC Invoice 9283,9284 and 9364 19,009.49 and check 62907_Redacted
  19. Capitol Resources LLC Invoice 9584 8,000.00 and check 63609
  20. Capitol Resources LLC Invoice 9621 and 9687 8,000.00 and check 64179
  21. Capitol Resources LLC Invoices 9406 and 9471 8,000.00 and check 63220

Clay Montague  - Updated 03/29/2023

  1. Clay Montague Invoice August 2017 631.20 and check 54726
  2. Clay Montague Invoice December 2017 518.00 and check 56804
  3. Clay Montague Invoice July 2017 518.00 and check 53870
  4. Clay Montague Invoice June 2017 518.00 and check 53464
  5. Clay Montague Invoice Novemver 2017 518.00 and check 55991
  6. Clay Montague Invoice September 2017 518.00 and check 55027
  1. Clay Montague Invoice SPCMD 028 January 2018 518.00 and check 57034
  2. Clay Montague Invoice SPCMD 029 February 2018 2275.50 and check 57452
  3. Clay Montague Invoice SPCMD 030 March 2018 8386.15 and check 57913
  4. Clay Montague Invoice SPCMD 031 April 2018 10818.15 and check 58401
  5. Clay Montague Invoice SPCMD 032 May 2018 12572.80 and check 58921
  1. Clay Montague Invoice SPCMD-025 518.00 and check 55586
  2. Clay Montague InvSPCMD 033 June 2018 11216.65 ck59280_redacted
  3. Clay Montague InvSPCMD 034 Jul 2018 949.15 ck59665
  4. Clay Montague InvSPCMD 035 Aug 2018 518.00 ck60101
  5. Clay Montague InvSPCMD 036 Sep 2018 1205.65 ck60516

Commercial Spaceflight Federation  - Updated 03/29/2023

  1. Commercial Spaceflight Federation CK 60489 9.28.18 1,000.00_Redacted
  2. Commercial Spaceflight Federation Ck 56354 14,000.00
  3. Commercial Spaceflight Federation CK 61780 01.01.2019 14,000.00_Redacted
  4. Commercial Spaceflight Federation Invoice 1322 16,100.00 and EFT Notice_Redacted
  5. Commercial Spaceflight Federation Invoice 1572 16100.00 and EFt Payment 1189
  1. Commercial Spaceflight Federation Invoice 887 1,000.00 and check 49454
  2. Commercial Spaceflight Federation Invoice 897 1,000.00 and check 50278 keyed to 1320 523300
  3. Commercial Spaceflight Federation Invoice 897 Admin 1,000.00 and check 50278 keyed to 1320 523300
  4. Commercial Spaceflight Federation Invoice 942 14,000.00 and check 51024
  1. Commerical Spaceflight Federation Invoice 1610 1000.00 and EFT 286
  2. Commerical Spaceflight Federation Invoice 1733 16100.00 and EFT Payment 521
  3. Commerical Spaceflight Invoice 1256 1,000.00 and Check 10333
  4. Commerical Spaceflight Invoice 1322 and check 65344_Redacted

FVI - Updated 04/13/2023

  1. Feinmore Invoice 0013 Retainer 5,500.00 and EFT Payment
  2. Fenimore Ventures Group Invoice 009 and payment
  3. FV I Invoice 003 5,500.00 and EFT Notice_Redacted
  4. FVI Invoice 001 - 01.15.21 10000.00 and EFT Payment 1130
  5. FVI Invoice 001 December 2019 and check 65044
  6. FVI Invoice 0010 Retainer 5500.00 and EFT Payment 763
  7. FVI Invoice 0011 FFE 05.17.21 10000.00 and EFT Payment 90
  8. FVI Invoice 0011 Retainer 5500.00 and EFT Payment 13
  9. FVI Invoice 0012 05.26.21 10000.00 and EFT Payment 155
  10. FVI Invoice 0012 Retainer 5500.00 and EFT Payment 185
  11. FVI Invoice 0013 Retainer 5500.00 and EFT Payment
  12. FVI Invoice 0016 06.18.21 10000.00 and EFT Payment 237
  13. FVI Invoice 0018 10000.00 and EFT 302
  14. FVI Invoice 002 - 01.26.21 10000.00 and EFT Payment 1144
  15. FVI Invoice 002 January 2020 5,500.00 and check 65627_Redacted
  16. FVI Invoice 0020 13750.00 and EFT Payment 393
  17. FVI Invoice 0022 13750.00 and EFT Payment 393
  18. FVI Invoice 0023 13750.00 and EFT Payment 470
  19. FVI Invoice 0025 13750.00 and EFT Payment 514
  20. FVI Invoice 0026 13750.00 and EFT Payment 574
  21. FVI Invoice 0027 13750.00 and EFT Payment 661
  22. FVI Invoice 003 and EFT Payment_Redacted
  1. FVI Invoice 004 - 02.12.21 10000.00 and EFT Payment 1228
  2. FVI Invoice 005 and payment information_Redacted
  3. FVI Invoice 005 FFE - 03.24.21 10000.00 and EFT Payment 1364
  4. FVI Invoice 006 and payment_Redacted
  5. FVI Invoice 006FFE 03.27.21 10000.00 and EFT Payment 1385
  6. FVI Invoice 007 02.24.21 10000.00 and EFT Payment 1252
  7. FVI Invoice 007 and payment_Redacted
  8. FVI Invoice 007 May 2020 5,500.00 and EFT Payment 239_Redacted
  9. FVI Invoice 008 and payment_Redacted
  10. FVI Invoice 008FFE 04.30.21 10000.00 and EFT Payment 46
  11. FVI Invoice 008Retainer 5500.00 and EFT Payment 514
  12. FVI Invoice 009 - 06.30.20 5500.00 and EFT payment 461
  13. FVI Invoice 009 Retainer 5500.00 and EFT Payment 661
  14. FVI Invoice 010 - 08.20.20 5500.00 and EFT payment 566
  15. FVI Invoice 010FFE 04.30.21 10000.00 and EFT Payment 46
  16. FVI Invoice 011 09.30.20 5500.00 and EFT Payment 714
  17. FVI Invoice 012 10.30.20 5500.00 and EFT Payment 839
  18. FVI Invoice 014 12.30.20 5500.00 and EFT Payment 1045
  19. FVI Invoice 015 01.31.21 5500.00 and EFT Payment 1144
  20. FVI Invoice 02 - 02.28.21 5500.00 and EFT Payment 1252
  21. FVI Invoice 03 - 03.31.21 5500.00 and EFT Payment 1385
  22. FVI Invoice 04 - 04.30.21 5500.00 and EFT Payment 46
  1. FVI Invoice 05 - 05.26.21 5500.00 and EFT Payment 155
  2. FVI Invoice 06 5500.00 and EFT 302
  3. FVI Invoice 13 11.20.20 500.00 and EFT Payment 921
  4. FVI Invoice 28 13750.00 and EFT Payment 763
  5. FVI Invoice 29 13750.00 and EFT Payment 763
  6. FVI Invoice 30 13750.00 and EFT Payment 33
  7. FVI Invoice 31 13750.00 and EFT Payment 13
  8. FVI Invoice 32 13750.00 and EFT Payment 115
  9. FVI Invoice 33 13750.00 and EFT Payment 185
  10. FVI Invoice 34 13750.00 and EFT Payment
  11. FVI Invoice 35 13,750.00 and EFT Payment
  12. FVI Invoice 36 13750.00 and EFT Payment 362
  13. FVI Invoice 37 13750.00 and EFT Payment 362
  14. FVI Invoice 38 13750.00 and EFT Payment 428
  15. FVI Invoice 39 13750.00 and EFT Payment 493
  16. FVI Invoice 40 13750.00 and EFT Payment 576
  17. FVI Invoice 41 13750.00 and EFT Payment 623
  18. FVI Invoice 42 13750.00 and EFT Payment 740
  19. FVI Invoice 43 13750.00 and EFT Payment 777
  20. FVI Invoice 44 13750.00 and EFT Payment 847
  21. FVI Invoice 45 13,750.00 and EFT Payment 906

Great Southern Publishers - Updated 04/13/2023

  1. Great Southern Publishers Invoice HM060222M13 250.00 and EFT Payment 932_Redacted
  2. Great Southern Publishers Invoice HM100722M14 250.00 and EFT Payment 1624_Redacted
  3. Great Southern Publishers Invoice HM120321M14 250.00 and EFT Payment 88_Redacted
  4. Great Southern Pubichsers Invoice HM020223M15 250.00 and EFT Payment 306_Redacted
  5. Great Southern Publichers Invoice HN010623M103 850.00 and EFT Payment 118_Redacted
  6. Great Southern Publichers Invoice HN010623M15 250.00 and EFT Payment 118_Redacted
  7. Great Southern Publishers Inv HS082319CCI 600.00 and ck 10355_Redacted
  8. Great Southern Publishers Inv HS090419M14 250.00 and ck 10480_Redacted
  9. Great Southern Publishers Inv HS090419M61 100.00 and check 10480_Redacted
  10. Great Southern Publishers Inv HS100119M16 250.00 and ck 10961_Redacted
  11. Great Southern Publishers Inv HS110619M14 250.00 and check 11663_Redacted
  12. Great Southern Publishers Inv HS110619M14 250.00 and check 11663_Redacted
  13. Great Southern Publishers Inv HS120319M14 250.00 and Ck 11896_Redacted
  14. Great Southern Publishers INv HS120518M12 12072018 250.00 ck 61623_Redacted
  15. Great Southern Publishers inv HLM070618M06 250.00 Check 59640_03132023_Redacted
  16. Great Southern Publishers Inv HS010320M14 250.00 and ck 65361_Redacted
  17. Great Southern Publishers Inv HS020420M13 250.00 and check 65884_Redacted
  18. Great Southern Publishers inv HS050620M1and HS040120AG 250 EFT_03132023_Redacted
  19. Great Southern Publishers inv HS060420M12 250.00ck 296_03132023_Redacted
  20. Great Southern Publishers Inv HS081419CCI 600.00 and ck 10355_Redacted
  21. Great Southern Publishers Inv HS081919CCI 3,250.00 and ck 10355_Redacted
  22. Great Southern Publishers Inv HS100518M101 0052018 250.00 ck 60688_Redacted
  23. Great Southern Publishers Inv HS110518M1211052018 250.00 ck 61096_Redacted
  24. Great Southern Publishers Inv LM070618M06 07062018 250.00 ck 59640_Redacted
  25. Great Southern Publishers Inv LM080318M09 08032018 250.00 ck 59816_Redacted
  26. Great Southern Publishers Inv LM080718M09 and LM080718M51 09082018 250.00 100.00 ck 60177_Redacted
  1. Great Southern Publishers Invoice HS030320M13 250.00 and ck 66221_Redacted
  2. Great Southern Publishers Invoice HM010722M14 250.00 and EFT Payment 218_Redacted
  3. Great Southern Publishers Invoice HM010722N07 100.00 and EFT Payment 218_Redacted
  4. Great Southern Publishers Invoice HM020322M13 and EFT Payment 365_Redacted
  5. Great Southern Publishers Invoice HM02321M14 250.00 and EFT Payment 1230_Redacted
  6. Great Southern Publishers Invoice HM030221M14 250.00 and EFT Payment 1338_Redacted
  7. Great Southern Publishers Invoice HM030422M13 250.00 and EFT Payment 463_Redacted
  8. Great Southern Publishers Invoice HM040021M14 250.00 and EFT Payment_Redacted
  9. Great Southern Publishers Invoice HM040522M13 250.00 and EFT Payment 599_Redacted
  10. Great Southern Publishers Invoice HM050522M13 250.00 and EFT Payment 743_Redacted
  11. Great Southern Publishers Invoice HM050721M14 250.00 and EFT Payment 130_Redacted
  12. Great Southern Publishers Invoice HM060321M14 250.00 and EFT Payment 240_Redacted
  13. Great Southern Publishers Invoice HM070122M13 250.00 and EFT Payment 1076_Redacted
  14. Great Southern Publishers Invoice HM070221M14 250.00 and EFT 368_Redacted
  15. Great Southern Publishers Invoice HM080321M15 250.00 and EFT Payment 471_Redacted
  16. Great Southern Publishers Invoice HM080422M13 250.00 and EFT Payment 1201_Redacted
  17. Great Southern Publishers Invoice HM090222M13 250.00 and EFT Payment 1421_Redacted
  18. Great Southern Publishers Invoice HM090321M14 250.00 and EFT Payment 593_Redacted
  19. Great Southern Publishers Invoice HM100220M13 250.00 and EFT Payment 762_Redacted
  20. Great Southern Publishers Invoice HM100621M14 250.00 and EFT Payment 722_Redacted
  21. Great Southern Publishers Invoice HM110320M12 250.00 and EFT Payment 942_Redacted
  22. Great Southern Publishers Invoice HM110320M61 750.00 and EFT Payment 942_Redacted
  23. Great Southern Publishers Invoice HM110321M73 250.00 and EFT Payment 34_Redacted
  24. Great Southern Publishers Invoice HM110321M74 750.00 and EFT Payment 34_Redacted
  25. Great Southern Publishers Invoice HM110322M14 250.00 and EFT Payment 1781_Redacted
  26. Great Southern Publishers Invoice HM120220M12 and EFT Payment 977_Redacted
  1. Great Southern Publishers Invoice HM12022M14 250.00 and EFT Payment 1913_Redacted
  2. Great Southern Publishers Invoice Hs010419M14 250.00 and check 61990_Redacted
  3. Great Southern Publishers Invoice HS010621M14 250.00 and EFT Payment 1132_Redacted
  4. Great Southern Publishers Invoice HS020419M13 250.00 and check 62394_Redacted
  5. Great Southern Publishers Invoice HS030519M13 250.00 and check 62843_Redacted
  6. Great Southern Publishers Invoice HS031618CC! 600.00 and check 57728_Redacted
  7. Great Southern Publishers Invoice HS040219M13 250.00 and check 63372_Redacted
  8. Great Southern Publishers Invoice HS050119M13 250.00 and check 63745_Redacted
  9. Great Southern Publishers Invoice HS060419M13 250.00 and check 64275_Redacted
  10. Great Southern Publishers Invoice HS060420M12 250.00 and EFT 296_Redacted
  11. Great Southern Publishers Invoice HS070120PC12 and payment_Redacted
  12. Great Southern Publishers Invoice HS072017CC1 300.00 and check 53740_Redacted
  13. Great Southern Publishers Invoice HS080520M12 and payment_Redacted
  14. Great Southern Publishers Invoice HS090120M12 and EFT Payment 634_Redacted
  15. Great Southern Publishers Invoice HS090120M63 and EFT Payment 634_Redacted
  16. Great Southern Publishers Invoice LM010818M07 250.00 and check 56615_Redacted
  17. Great Southern Publishers Invoice LM020618M06 250.00 and check 57101_Redacted
  18. Great Southern Publishers Invoice LM030918M06 250.00 and check 57634_Redacted
  19. Great Southern Publishers Invoice LM050818M07 250.00 and check 58525_Redacted
  20. Great Southern Publishers Invoice LM080717M04 250.00 and check 53962_Redacted
  21. Great Southern Publishers Invoice LM100917M05 250.00 and check 55217_Redacted
  22. Great Southern Publishers Invoice LM110617M06 250.00 and check 55723_Redacted
  23. Great Southern Publishers Invoice LM120417M07 250.00 and check 56071_Redacted
  24. Great Southern Publishers Invoices HS063017CC1 100.00 and LM070717M05 250.00 and check 53434_Redacted
  25. Great Southern Publishers Invoices LM090717M04 250.00 and LM09071M37 100.00 and check 54700_Redacted

Hall Booth Smith - Updated 04/13/2023

  1. Hall Boot Smith Invoice 91637410 34,281.08 and Check 2981_Redacted
  2. Hall Booth Smith Invoice 91630042 13363.50 and Check 2451_Redacted
  1. Hall Booth Smith Invoice 91643226 12,951.00 and Check 2981_Redacted
  2. Hall Booth Smith Invoice 91643334 16818.00 and check 4325_Redacted
  1. Hall Booth Smith Invoice 91650488 1888.00 and check 4325_Redacted
  2. Hall Booth Smith Invoice 91668032 20443.50 and check 4325_Redacted

Heather Ozee - Updated 04/13/2023

  1. Heather Ozee Inv 6.26.18 1225.00 ck59166_Redacted
  2. Heather Ozee Invoice 03.25.2019 562.50 and check 63046
  3. Heather Ozee Invoice 06 75.00 and check 11938
  4. Heather Ozee Invoice 07.12.18 Slide 150.00 and check 59671
  5. Heather Ozee Invoice 07.12.2018 412.50 and check 61663_Redacted
  6. Heather Ozee Invoice 07.13.2019 183.75 and check 10522
  1. Heather Ozee Invoice 07.24.18 693.75 and check 59671
  2. Heather Ozee Invoice 08.06.20 Osprey and payment
  3. Heather Ozee Invoice 1 412.50 and EFT Notice 291_Redacted
  4. Heather Ozee Invoice 11 262.50 and EFT Payment 1358
  5. Heather Ozee Invoice 12 37.50 and EFT Payment 379
  6. Heather Ozee Invoice 13 187.50 and EFT Payment 452
  1. Heather Ozee Invoice 6 75.00 and check 60618
  2. Heather Ozee Invoice November 2021 225.00 and EFT Payment 64
  3. Heather Ozee Invoice Osprey 07.27.20 and payment
  4. Heather Ozee Invoice Project Inv 02.22.21 23.50 and EFT Payment 1255
  5. Heather Ozee March 2022 Invoice 1311.00 and EFT Payment 513

Hope Beckham Invoices - Updated 05/24/2023

  1. Hope Beckham Invoice 071727 8000.00 and check 53439_Redacted
  2. Hope Beckham Invoice 0082126 8000.00 and EFT Payment 434_Redacted
  3. Hope Beckham Invoice 011726 and 011727 8079.06 and check 50841_Redacted
  4. Hope Beckham Invoice 011825 8058.377 and check 56618_Redacted
  5. Hope Beckham Invoice 011825 Ck56618 8058.77_Redacted
  6. Hope Beckham Invoice 012025 8000.00 and check 65640_Redacted
  7. Hope Beckham Invoice 012128 8000.00 and EFT Payment 1032_Redacted
  8. Hope Beckham Invoice 012226 8000.00 and EFT Payment 188_Redacted
  9. Hope Beckham Invoice 021727 and 021728 10500.00 and check 51235_Redacted
  10. Hope Beckham Invoice 021827 8000.00 and check 57104_Redacted
  11. Hope Beckham Invoice 021842 4141.29 and check 57321_Redacted
  12. Hope Beckham Invoice 022025 8000.00 and check 65890_Redacted
  13. Hope Beckham Invoice 022128 8000.00 and EFT Payment 1196_Redacted
  14. Hope Beckham Invoice 022227 8000.00 and EFT Payment 402_Redacted
  15. Hope Beckham Invoice 03128 8000.00 and EFT Payment 1314_Redacted
  16. Hope Beckham Invoice 031726 and 031727 8051.75 and check 51743_Redacted
  17. Hope Beckham Invoice 031825 8000.00 and check 57533_Redacted
  18. Hope Beckham Invoice 032026 8011.78 and EFT Notice_Redacted
  1. Hope Beckham Invoice 041725 8122.35 and check 52203_Redacted
  2. Hope Beckham Invoice 041826 929.61 and check 57884_Redacted
  3. Hope Beckham Invoice 042026 and payment_Redacted
  4. Hope Beckham Invoice 042126 8000.00 and EFT Payment_Redacted
  5. Hope Beckham Invoice 051725 8000.00 and check 52599_Redacted
  6. Hope Beckham Invoice 052026 8000.00 and EFT Payment 210_Redacted
  7. Hope Beckham Invoice 052127 8000.00 and EFT Payment 72_Redacted
  8. Hope Beckham Invoice 061725 8476.14 and check 53064_Redacted
  9. Hope Beckham Invoice 062026 9352.98 and EFT Payment 259_Redacted
  10. Hope Beckham Invoice 062127 8000.00 and EFT Payment 178_Redacted
  11. Hope Beckham Invoice 071627 8000.00 and check 47857_Redacted
  12. Hope Beckham Invoice 072026 July 2020 and payment 8000 July_Redacted
  13. Hope Beckham Invoice 072127 8000.00 and EFT Payment 331_Redacted
  14. Hope Beckham Invoice 081627 8000.00 and check 48501_Redacted
  15. Hope Beckham Invoice 081726 8000.00 and check 53849_Redacted
  16. Hope Beckham Invoice 082025 August 2020 and payment 80000 August_Redacted
  17. Hope Beckham Invoice 091628 and 091629 8048.15 and check 48880_Redacted
  1. Hope Beckham Invoice 091725 8444.51 and check 54708_Redacted
  2. Hope Beckham Invoice 092026 and EFT Payment 612_Redacted
  3. Hope Beckham Invoice 092126 8000.00 and EFT Payment 549_Redacted
  4. Hope Beckham Invoice 101627 8000.00 and check 49425_Redacted
  5. Hope Beckham Invoice 101726 Ck55220 8377.16_Redacted
  6. Hope Beckham Invoice 102026 8000.00 and EFT Payment 737_Redacted
  7. Hope Beckham Invoice 102127 8000.00 and EFT Payment 690_Redacted
  8. Hope Beckham Invoice 111628 8000.00 and check 49819_Redacted
  9. Hope Beckham Invoice 111640 111641 and 111639 2180.90 and check 49933_Redacted
  10. Hope Beckham Invoice 111726 8000.00 and check 55726_Redacted
  11. Hope Beckham Invoice 112027 and 112027 EFT Payment 885_Redacted
  12. Hope Beckham Invoice 112127 8000.00 and EFT Payment 818_Redacted
  13. Hope Beckham Invoice 121627 8600.00 and check 50555_Redacted
  14. Hope Beckham Invoice 121725 8000.00 and check 56075_Redacted
  15. Hope Beckham Invoice 121933 8000.00 and check 65045_Redacted
  16. Hope Beckham Invoice 122027 and EFT 979_Redacted
  17. Hope Beckham Invoice 122127 8000.00 and EFT Payment_Redacted

HunterMclean Invoices - Updated 05/26/2023

  1. Huntermaclean Invoice 399422 41197.90 and check 64535_Redacted
  2. Huntermaclean Invoice 400951 3559.00 and check 64650_Redacted
  3. Huntermaclean Invoice 404815 678.40 and check 11158_Redacted
  4. Huntermaclean Invoice 406291 4958.00 and check 11671_Redacted
  5. Huntermaclean Invoice 407234 370.00 and check 11905_Redacted
  6. Huntermaclean Invoice 415380 2599.50 and EFT Payment 319_Redacted
  7. HunterMaclean Invoice 420452 1905.50 and EFT Payment 764_Redacted
  8. HunterMaclean Invoice 421694 7126.59 and EFT Payment 887_Redacted
  1. Huntermaclean Invoice 423364 1228.00 and EFT Payment 962_Redacted
  2. HunterMaclean Invoice 434372 4362.00 and EFT Payment 568_Redacted
  3. HunterMaclean Invoice 435657 10087.39 and EFT Payment 551_Redacted
  4. Huntermaclean Invoice 435807 162.00 and EFT Payment 1578_Redacted
  5. HunterMaclean Invoice 440031 12816.50 and EFT 298_Redacted
  6. HunterMaclean Invoice 441459 81202.14 and EFT Payment 298_Redacted
  7. HunterMaclean Invoice 442633 85271.55 and EFT Payment 298_Redacted
  8. HunterMaclean Invoice 444082 19920.38 and EFT Payment 405_Redacted
  1. HunterMaclean Invoice 445494 579.06 and EFT Payment 561_Redacted
  2. Huntermaclean Invoice 449476 1027.00 and EFT Payment_Redacted
  3. Huntermaclean Invoice 450871 1030.98 and EFT Payment 1156_Redacted
  4. Huntermaclean Invoice 452355 769.50 and EFT Payment 1374_Redacted
  5. Huntermaclean Invoice 455181 81.00 and EFT Payment 1784_Redacted
  6. Huntermaclean Invoice 458383 121.50 and EFT Payment 121_Redacted
  7. Huntermaclean Invoice 460881 6462.50_Redacted

Joe Tanner & Associates Invoices - Updated 05/26/2023

  1. Joe Tanner Associates Ck56792 3500.00_Redacted
  2. Joe Tanner Associates Ck57108 3500.00_Redacted
  3. Joe Tanner Associates Ck57894 3500.00_Redacted
  4. Joe Tanner Associates Ck58908 3500.00_Redacted
  5. Joe Tanner Associates Ck59395 3500.00_Redacted
  6. Joe Tanner Associates Ck59652 3500.00_Redacted
  7. Joe Tanner Associates Inc Ck60697 Inv5122 10012018 3500.00_Redacted
  8. Joe Tanner Associates Inc Ck61103 Inv5137 10302018 3500.00_Redacted
  9. Joe Tanner Associates Inc Ck61485 12012018 3500.00_Redacted
  10. Joe Tanner Associates Inc Ck61830 1022019 3500.00_Redacted
  11. Joe Tanner Associates Inc Ck60092 3500.00_Redacted
  12. Joe Tanner Associates Inc Ck62404 February 2019 Retainer 02012019 3500.00_Redacted
  13. Joe Tanner Associates Inc Ck62850 Inv5202 3142019 3500.00 Retainer_Redacted
  14. Joe Tanner Associates Inc Ck63255 April 2019 Retainer 04112019 3500.00_Redacted
  15. Joe Tanner Associates Inc Ck63649 May 2019 Retainer 05092019 3500.00_Redacted
  16. Joe Tanner Associates Inc Ck64283 June 2019 Retainer 06032019 3500.00_Redacted
  17. Joe Tanner Associates Invoice 25 3500.00 and EFT Payment 406
  18. Joe Tanner Associates Invoice 4 3500.00 and EFT Payment 299
  1. Joe Tanner Associates Invoice 4476 3500.00 and check 57443_Redacted
  2. Joe Tanner Associates Invoice 49 3500.00 and EFT Payment 564
  3. Joe Tanner Associates Invoice 5025 3500.00 and check 58387_Redacted
  4. Joe Tanner Associates Invoice 5265 3500.00 and check 64537_Redacted
  5. Joe Tanner Associates Invoice 5283 3500.00 and check 10045_Redacted
  6. Joe Tanner Associates Invoice 5300 3500.00 and check 10365_Redacted
  7. Joe Tanner Associates Invoice 5318 3500.00 and check 10966_Redacted
  8. Joe Tanner Associates Invoice 5337 3500.00 and check 11412_Redacted
  9. Joe Tanner Associates Invoice 5354 3500.00 and check 11910_Redacted
  10. Joe Tanner Associates Invoice 5371 and check 65368_Redacted
  11. Joe Tanner Associates Invoice 5371 and reissued payment check 65896_Redacted
  12. Joe Tanner Associates Invoice 5384 and check 65776_Redacted
  13. Joe Tanner Associates Invoice 5398 and payment_Redacted
  14. Joe Tanner Associates Invoice 54 May 2022 Retainer 3500.00 and EFT Payment 666
  15. Joe Tanner Associates Invoice 5411 and payment_Redacted
  16. Joe Tanner Invoice 5426 May 2020 Retainer 3500.00_Redacted
  17. Joe Tanner Invoice 5442 3500.00 and EFT Payment 260_Redacted
  18. Joe Tanner Invoice 5457 and payment_Redacted
  1. Joe Tanner Invoice 5471 and EFT Payment 624_Redacted
  2. Joe Tanner Invoice 5487 and EFT Payment 614_Redacted
  3. Joe Tanner Invoice 5503 3500.00 and EFT Payment 734_Redacted
  4. Joe Tanner Invoice 5519 3500.00 and EFT Payment 871_Redacted
  5. Joe Tanner Invoice 5534 December 2020 and EFT Payment 981_Redacted
  6. Joe Tanner Invoice 5550 3500.00 and EFT Payment 1034_Redacted
  7. Joe Tanner Invoice 5564 3500.00 and EFT Payment_Redacted
  8. Joe Tanner Invoice 5580 3500.00 and EFT Payment 134_Redacted
  9. Joe Tanner Invoice 5594 3500.00 and EFT Payment 76_Redacted
  10. Joe Tanner Invoice 5622 3500.00 and EFT Payment 179_Redacted
  11. Joe Tanner Invoice 5625 3500.00 and EFT 306_Redacted
  12. Joe Tanner Invoice 5637 3500.00 and EFT Payment 436_Redacted
  13. Joe Tanner Invoice 5651 3500.00 and EFT Payment 552_Redacted
  14. Joe Tanner Invoice 5666 3500.00 and EFT Payment 666_Redacted
  15. Joe Tanner Invoice 5681 3500.00 and EFT Payment 822_Redacted
  16. Joe Tanner Invoice 6001 3500.000 and EFT Payment 1198_Redacted
  17. Joe Tanner Invoice December 2021 3500.00 and EFT Payment 95_Redacted

Kimley Horn Invoices - Updated 05/26/2023

  1. Kimley Horn and Associates Invoice 013503000 6704.86 and payment 342_Redacted
  2. Kimley Horn and Associates Invoice 013503000-0120 26123.85 and EFT Payment_Redacted
  3. Kimley Horn and Associates Invoice 013503000-0121 12408.18 and EFT Payment 1258_Redacted
  4. Kimley Horn and Associates Invoice 013503000-020 5,866.93 and EFT Payment 211_Redacted
  5. Kimley Horn and Associates Invoice 013503000-0220 8338.82 and EFT Payment_Redacted
  6. Kimley Horn and Associates Invoice 013503000-0221 12162.37 and EFT Payment 1367_Redacted
  7. Kimley Horn and Associates Invoice 013503000-0222 5648.40 and EFT Payment 436_Redacted
  8. Kimley Horn and Associates Invoice 013503000-0321 5413.05 and EFT Payment 50_Redacted
  9. Kimley Horn and Associates Invoice 013503000-0420 7118.03 and EFT Payment 243_Redacted
  10. Kimley Horn and Associates Invoice 013503000-0421 9740.88 and EFT Payment 158_Redacted
  1. Kimley Horn and Associates Invoice 013503000-0422 748.50 and EFT Payment 750_Redacted
  2. Kimley Horn and Associates Invoice 013503000-0521 7675.03 and EFT 291_Redacted
  3. Kimley Horn and Associates Invoice 013503000-0522 1961.25 and EFT Payment 821_Redacted
  4. Kimley Horn and Associates Invoice 013503000-0621 8428.15 and EFT Payment 402_Redacted
  5. Kimley Horn and Associates Invoice 013503000-0720 6812.08 and EFT Payment 589_Redacted
  6. Kimley Horn and Associates Invoice 013503000-0721 3890.03 and EFT Payment 456_Redacted
  7. Kimley Horn and Associates Invoice 013503000-0821 1129.68 and EFT Payment 577_Redacted
  8. Kimley Horn and Associates Invoice 013503000-0919 2047.55 and check 11067_Redacted
  9. Kimley Horn and Associates Invoice 013503000-0920 12162.37 and EFT Payment 842_Redacted
  10. Kimley Horn and Associates Invoice 013503000-0921 1843.58 and EFT Payment 727_Redacted
  1. Kimley Horn and Associates Invoice 013503000-1019 5,711.16 and check 11676_Redacted
  2. Kimley Horn and Associates Invoice 013503000-1020 8867.47 and EFT Payment 925_Redacted
  3. Kimley Horn and Associates Invoice 013503000-1119 3263.52 and check 11804_Redacted
  4. Kimley Horn and Associates Invoice 013503000-1120 5433.97 and EFT Payment 1258_Redacted
  5. Kimley Horn and Associates Invoice 013503000-1219 8,566.74 and check 65369_Redacted
  6. Kimley Horn and Associates Invoice 013503000-1220 6929.75 and EFT Payment 1258_Redacted
  7. Kimley Horn and Associates Invoice 013503000-1221 1673.60 and EFT Payment 192_Redacted
  8. Kimley Horn Invoice 013501000-0620 3977.42 and EFT Payment 451_Redacted
  9. Kimley Horn Invoice 013503000-0322 4,4565.79 and EFT Payment 938_Redacted
  10. Kimley Horn Invoice 01350300-0820 6699.63 and EFT Payment 715_Redacted

Launch Printing Invoices - Updated 05/26/2023

  1. Launch Invoice 37872 70.58 and check 68996
  2. Launch Printing 36522 Ck 66128 115.52
  3. Launch Printing Inv33462 498.36 ck59833
  4. Launch Printing Inv34867 341.35 6-20-2019 ck64285
  5. Launch Printing Inv35529 96.52 ck10755
  6. Launch Printing Invoice 31590 487.75 and check 58142
  1. Launch Printing Invoice 31844 498.36 and check 58142
  2. Launch Printing Invoice 32229 740.60 and check 59033
  3. Launch Printing Invoice 37417 and check 68175 292.00
  4. Launch Printing Invoice 37643 and check 68650
  5. Launch Printing Invoice 38841 136.93 and check 70275
  6. Launch Printing Invoice 39952 70.58 and check 1717
  1. Launch Printing Invoice 40076 473.47 and check 1908
  2. Launch Printing Invoice 41542 115.52 and Check 1482
  3. Launch Printing Invoice 41823 236.05 and Check 1720
  4. Launch Printing Invoice 41990 181.79 and Check 1913
  5. Launch Printing Invoices 31611 99.37 and Invoice 31696 379.68 and check 57650

Leidos Invoices - Updated 05/26/2023

  1. Leidos Invoice 5482029 and payment_Redacted
  2. Leidos Inv0004736832 40816.95 EFT 08302018_Redacted
  3. Leidos Inv0004795693 21416.81 EFT 09272018_Redacted
  4. Leidos Inv0004839264 15538.68 EFT 11262018_Redacted
  5. Leidos Inv0004890311 31906.82 EFT 12112018_Redacted
  6. Leidos Inv0004937784 16428.71 EFT 001242019_Redacted
  7. Leidos Inv0005002350 8784.82 EFT 02112019_Redacted
  8. Leidos Inv0005070033 2687.76 EFT 03072019_Redacted
  9. Leidos Inv0005246212 8804.38 EFT 05292019_Redacted
  10. Leidos Inv0005299701 06212019 4563.97 EFT_Redacted
  11. Leidos Inv005191925 2169.76 EFT 05062019_Redacted
  12. Leidos Invoice 00004293534 61952.94 and EFT Notice_Redacted
  13. Leidos Invoice 0004321364 23996.99 and EFT Notice_Redacted
  14. Leidos Invoice 0004348916 21315.22 and EFT Notice_Redacted
  15. Leidos Invoice 0004378648 14477.81 and EFT Notice_Redacted
  16. Leidos Invoice 0004409813 and EFT Notice_Redacted
  17. Leidos Invoice 0004436069 23980.45 and EFT Notice_Redacted
  18. Leidos Invoice 0004483223 25612.94 and EFT Notice_Redacted
  19. Leidos Invoice 0004525240 45375.51 and EFT Notice_Redacted
  20. Leidos Invoice 0004553546 18607.11 and EFT Notice_Redacted
  1. Leidos Invoice 000460478 32804.54 and EFT Notice_Redacted
  2. Leidos Invoice 0004653524 38628.83 and EFT Notice_Redacted
  3. Leidos Invoice 0005556393 1694.17 and EFT Notice_Redacted
  4. Leidos Invoice 0005600303 7381.43 and EFT Notice_Redacted
  5. Leidos Invoice 0006178320 and payment_Redacted
  6. Leidos Invoice 0006654952 8534.14 and EFT Payment 1246_Redacted
  7. Leidos invoice 0006728068 14661.62 and EFT Payment 1357_Redacted
  8. Leidos Invoice 0006804342 6856.10 and EFT Payment 63_Redacted
  9. Leidos Invoice 0006915851 21562.04 and EFT Payment 191_Redacted
  10. Leidos Invoice 0007120285 4003.70 and EFT Payment 508_Redacted
  11. Leidos Invoice 0007231214 8664.62 and EFT Payment 669_Redacted
  12. Leidos Invoice 0007829965 10145.63 and EFT Payment 410_Redacted
  13. Leidos Invoice 006405119 29775.80 and EFT Paymet 951_Redacted
  14. Leidos Invoice 007029843 17112.61 and EFT 356_Redacted
  15. Leidos Invoice 007310956 8280.36 and EFT Payment 767_Redacted
  16. Leidos Invoice 008316905 14149.13 and EFT Payment 1028_Redacted
  17. Leidos Invoice 5425112 and payment_Redacted
  18. Leidos Invoice 5482029 2621.45 and EFT Notice_Redacted
  19. Leidos Invoice 6104282 and payment_Redacted
  1. Leidos Invoice 6333849 29323.25 and EFT Payment_Redacted
  2. Leidos Invoice 6572279 10035.72 and EFT Payment 1159_Redacted
  3. Leidos Invoice 6869920 28418.15 and EFT Payment 163_Redacted
  4. Leidos Invoice INV-0003061089 20177.50_Redacted
  5. Leidos Invoice INV-0003094334 9032.50_Redacted
  6. Leidos Invoice INV0003109112 6680.00_Redacted
  7. Leidos Invoice INV0003142594 850.00_Redacted
  8. Leidos Invoice INV-0003610313 195.00_Redacted
  9. Leidos Invoice INV-0003713021 7805.00_Redacted
  10. Leidos Invoice INV-0003752485 40000 7216.23_Redacted
  11. Leidos Invoice INV-0003790067 53216.79_Redacted
  12. Leidos Invoice INV-0003811091 75576.79 4978.77_Redacted
  13. Leidos Invoice INV-0003813663 49779.73_Redacted
  14. Leidos Invoice INV-0003895703 58765.77_Redacted
  15. Leidos Invoice INV-0003991650 22680.70_Redacted
  16. Leidos Invoice INV-0004012379 235222.77_Redacted
  17. Leidos Invoice INV-0004183301 30,864.22_Redacted
  18. Leidso Invoice 005425112 5403.28 and EFT Notice_Redacted
  19. Leidson Invoice 0006043560 41260.44 and EFT Notice 305_Redacted

Live Oak Strategies Invoices - Updated 05/26/2023

  1. Live Oak Pubic Strategies Invoice 1013 7500.00 and EFT Payment 411
  2. Live Oak Public Strategies Invoice 1001 and EFT Payment 1233
  3. Live Oak Public Strategies Invoice 1002 7500.00 and EFT Payment
  4. Live Oak Public Strategies Invoice 1003 7500.00 and EFT Payment 32
  5. Live Oak Public Strategies Invoice 1004 and EFT Payment 137
  6. Live Oak Public Strategies Invoice 1005 7500.00 and EFT 292
  1. Live Oak Public Strategies Invoice 1006 7500.00 and EFT Payment 403
  2. Live Oak Public Strategies Invoice 1007 and EFT Payment 518
  3. Live Oak Public Strategies Invoice 1008 7500.00 and EFT Payment 670
  4. Live Oak Public Strategies Invoice 1009 7500.00 and EFT Payment 824
  5. Live Oak Public Strategies Invoice 1010 7500.00 and EFT Payment 21
  1. Live Oak Public Strategies Invoice 1011 7500.00 and EFT Payment 194
  2. Live Oak Public Strategies Invoice 1012 7500.00 and EFT Payment 300
  3. Live Oak Public Strategies Invoice 1014 and EFT Payment 498
  4. Live Oak Public Strategies Invoice 1015 7500.00 FINAL Invoice and EFT Payment 752
  5. Live Oak Public Strategies Invoice 752 7500.00 FINAL Invoice and EFT Payment 752

Logistics Management Institute (LMI) Invoices - Updated 05/26/2023

  1. Logistics Management Institute Invoice 0000170433 3153.78 and check 53861_Redacted
  2. Logistics Management Institute Invoice 0000171149 350.42 and check 54717_Redacted
  3. Logistics Management Institute Invoice 0000172071 1226.47 and check 54886_Redacted
  1. Logistics Management Institute Invoice 0000172769 350.42 and check 55480_Redacted
  2. Logistics Management Institute Invoice 0000175442 185.73 and check 57112_Redacted
  3. Logistics Management Institute Invoice 0000177382 2414.49 and check 58146_Redacted
  1. Logistics Management Institute Invoice 0000178472 4086.06 and check 59038_Redacted
  2. Logistics Management Institute LMI Inv0000179560 06302018 742.92 Ck59489_Redacted
  3. Logistics Mangement Institute Invoice 0000178086 10775.12 and check 58548_Redacted

Miscellaneous Invoices (Less than 5 Invoices) - Updated 05/26/2023

  1. ACTA Invoice 3000006478 51204.00 and EFT Payment 1062
  2. Brandy Mai Invoice 11.6.21 1500.00 and EFT Payment 27
  3. Cison dba PR Newswire Invoice 103679262 1185.00 and EFT Payment 122
  4. Clerk of Court 5.29.18 Myers 101.50 and check 58760
  5. Coastal Regional Commission of Georgia Invoice 341001 18 01 450.00 and check 53944
  6. Crystal P Peacock 02232022 190.08 and check 1806_Redacted
  7. Crystal P Peacock 02242022 1750.97 and check 1806_Redacted
  1. Crystal Peacock Invoice 03072022 256.03 and Check 1891_Redacted
  2. Farmers and Builders Invoice 46113 149.98 and check 54599
  3. FEDEX Invoice 6 719 12727 85.90 and check 10465_Redacted
  4. FEDEX Invoice 6 910 54676 35.48 and check 65875_Redacted
  5. Global Spaceport Alliance Invoice GSA21 29 1750.00 and EFT Payment 476
  6. Jack OBrien Invoice 2 450.00
  7. Jack OBrien Invoice 3 450.00
  1. John Myers 121.20 Spaceport and check 11684_Redacted
  2. John Myers 537.97 Spaceport and EFT 819_Redacted
  3. Jonathan Smith Invoice 6021A 2235.00 and check 58388
  4. Lauren Forczyk - Astralytical - Invoice 1 3659.00 and check 53372_Redacted
  5. Lauren Forczyk - Astralytical - Invoice 2 10000.00 and check 54276
  6. Leon Frazier Invoice 04.09.2018 650.00 and check 58116

FVI-Related Documents - Updated 06/13/2023

  1. FVI Presentations
  2. FVI NDAs
  3. FVI Agreements
  4. FVI LOIs
  5. FVI Proposals
  1. FVI Activities Reports
  2. FVI Invoices
  3. FVI Updates
  4. FVI Real Estate
  5. FVI Miscellaneous