DA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
Notes
$1000.00 check was given to us before circuit split to open account-
$12,5500.23 check was given to us after the circuit split & accounts closed.
$12,5500.23 check was given to us after the circuit split & accounts closed.
State
| Date | Amount | Purpose |
| 7-23-2025 | $1018.41 | Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5 |
| 8-27-2025 | $3000.00 | Victim and witness assistance services |
| 12-5-2025 | $746.72 | Purchase, lease, maintenance and improvement of equipment |
| Date Received | Statute | Amount |
| 1-30-2025 | OCGA § 16-13-49 | $1861.20 |
| 4-3-2025 | OCGA § 16-13-49 | $322.60 |
| 4-24-2025 | OCGA § 16-13-49 | $1105.40 |
| 4-25-2025 | OCGA § 16-13-49 | $117.80 |
| 5-4-2025 | OCGA § 16-13-49 | $591.10 |
| 6-12-2025 | OCGA § 16-13-49 | $226.64 |
| 5-19-2025 | OCGA § 16-13-49 | $2702.50 |
| 6-6-2025 | OCGA § 16-13-49 | $528.78 |
| 6-24-2025 | OCGA § 16-13-49 | $1186.00 |
| 6-25-2025 | OCGA § 16-13-49 | $203.40 |
| 6-18-2025 | OCGA § 16-13-49 | $339.10 |
| 7-2-2025 | OCGA § 16-13-49 | $543.08 |
| 7-10-2025 | OCGA § 16-13-49 | $31233.86 |
| 7-8-2025 | OCGA § 16-13-49 | $1128.76 |
| 7-2-2025 | OCGA § 16-13-49 | $25.00 |
| 8-4-2025 | OCGA § 16-13-49 | $10007.03 |
| 7-2-2025 | OCGA § 16-13-49 | $300.00 |
| 8-19-2025 | OCGA § 16-13-49 | $16.25 |
| 9-29-2025 | OCGA § 16-13-49 | $271.00 |
| 12-8-2025 | OCGA § 16-13-49 | $791.10 |
| 11-10-2025 | OCGA § 16-13-49 | $580.23 |
State Expenditures
$4765.13
State Currency
$54080.83
State Cash on Hand
$175815.93