| # |
SB17 |
ORG |
Martin's Crosswinds |
Md. |
July 11, 2005 |
$17,747.10 |
Breakfast meeting |
| # |
SB17 |
ORG |
Politics Today |
Md. |
July 21, 2005 |
$12,000.00 |
Consulting Svcs. for Jul/Aug |
| # |
SB17 |
ORG |
Politics Today |
Md. |
July 1, 2005 |
$6,000.00 |
Consulting Svcs. for June |
| # |
SB17 |
ORG |
Politics Today |
Md. |
Aug. 31, 2005 |
$6,000.00 |
Consulting Svcs. for Sept. |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Sept. 29, 2005 |
$5,000.00 |
Donation |
| # |
SB17 |
ORG |
Big Fish Communications |
D.C. |
Sept. 19, 2005 |
$4,789.10 |
Printing-invite pckg. |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
Aug. 31, 2005 |
$3,500.00 |
Sep. Fundraising Consulting Fee |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
July 1, 2005 |
$3,500.00 |
July Fundraising Consulting Fee |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
July 27, 2005 |
$3,500.00 |
Aug. Fundraising Consulting Fee |
| # |
SB17 |
ORG |
Holloway & Co., PLLC |
D.C. |
July 14, 2005 |
$3,000.00 |
reasurer fee Aug-Oct |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
Aug. 26, 2005 |
$1,520.50 |
Sept. Rent |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
Sept. 27, 2005 |
$1,520.50 |
Oct. Rent |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
July 27, 2005 |
$1,520.50 |
August Rent |
| # |
SB17 |
ORG |
Free State Auto & Truck Service, Inc. |
Md. |
July 5, 2005 |
$1,283.42 |
Campaign truck repair |
| # |
SB17 |
ORG |
Henry's Insurance Agency |
Md. |
July 5, 2005 |
$1,270.00 |
Auto Ins. Payment |
| # |
SB21 |
ORG |
Kilpatrick for Mayor |
Mich. |
Sept. 22, 2005 |
$1,000.00 |
Donation |
| # |
SB17 |
ORG |
American Red Cross |
D.C. |
Sept. 8, 2005 |
$1,000.00 |
Hurricane Katrina donation |
| # |
SB17 |
ORG |
Northwest Airlines |
D.C. |
Aug. 10, 2005 |
$916.72 |
Amex Chgs. - 3 Airline Tickets |
| # |
SB17 |
ORG |
La Brasserie |
D.C. |
Aug. 10, 2005 |
$717.20 |
AMEX chgs - catering |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
Sept. 19, 2005 |
$455.77 |
Reimbursement - luncheon |
| # |
SB17 |
ORG |
American Express |
Ill. |
Aug. 10, 2005 |
$357.56 |
Credit Card Pmt. |
| # |
SB17 |
ORG |
Shu Jyun Li |
Md. |
July 11, 2005 |
$300.00 |
|
| # |
SB17 |
ORG |
Merrill Lynch |
D.C. |
Aug. 31, 2005 |
$300.00 |
Annual account fee |
| # |
SB17 |
IND |
Lindsay, Flora D |
Md. |
July 5, 2005 |
$242.50 |
Reimb. For campaign camera repair |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 31, 2005 |
$241.25 |
Pymt L. Peppers Cell Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 10, 2005 |
$241.25 |
Pymt L. Peppers Cell Phone |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
July 27, 2005 |
$220.59 |
Reimbursement - postage, copies, tickets |
| # |
SB17 |
ORG |
Verizon |
Md. |
July 20, 2005 |
$207.23 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
Verizon |
Md. |
Sept. 19, 2005 |
$203.68 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
Verizon |
Md. |
Aug. 26, 2005 |
$203.19 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
US Postal Service |
Md. |
July 14, 2005 |
$150.00 |
Standard mail fee |
| # |
SB17 |
ORG |
D.C. Treasurer |
D.C. |
Aug. 26, 2005 |
$115.00 |
Parking tickets |
| # |
SB17 |
ORG |
America Online |
Va. |
Aug. 10, 2005 |
$97.70 |
Amex Chgs - Internet Service |
| # |
SB17 |
ORG |
ADT |
Pa. |
July 20, 2005 |
$78.12 |
Security Monitoring Fee |
| # |
SB17 |
ORG |
AT&T |
Neb. |
July 11, 2005 |
$30.17 |
Long distance phone svc. |
| # |
SB17 |
ORG |
AT&T |
Neb. |
Aug. 10, 2005 |
$26.16 |
Long distance phone svc. |
| # |
SB17 |
ORG |
AT&T |
Neb. |
Aug. 31, 2005 |
$25.51 |
Long distance phone svc. |
| # |
SB17 |
ORG |
Washington Courier |
Va. |
Aug. 10, 2005 |
$25.25 |
Amex Chgs - Courier Svc. |