Itemized Expenditures for Filing 399498

Total Amount

$21,453

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Diversified Marketing Md. Nov. 13, 2008 $6,423.75 Printing & Duplication
# SB21 COM Maryland Democratic Party Md. Nov. 4, 2008 $2,500.00 Donation
# SB21 CCM David Scott for Congress Ga. Oct. 29, 2008 $2,000.00 Donation
# SB21 CCM HOWARD COUNTY DEMOCRATIC CENTRAL COMMITTEE Md. Oct. 29, 2008 $1,500.00 Donation
# SB17 ORG MasterCard Fla. Oct. 29, 2008 $1,212.10 Travel
# SB17 ORG PayChex Payroll Md. Oct. 31, 2008 $1,073.04 Salaries
# SB17 ORG B. Smith Restaurant D.C. Oct. 24, 2008 $850.00 Catering
# SB17 IND Thompson, Ronald Md. Oct. 28, 2008 $750.00 Treasury Services
# SB17 ORG Otis Warren/Svatos Real Estate Md. Oct. 28, 2008 $633.00 Rent
# SB17 ORG PayChex Payroll Md. Nov. 14, 2008 $560.28 Salaries
# SB17 ORG PayChex Payroll Md. Oct. 31, 2008 $541.71 Payroll Taxes
# SB17 ORG Verizon Wireless Md. Nov. 18, 2008 $498.65 Utilities
# SB17 ORG Write One Inc. Md. Nov. 5, 2008 $453.89 Printing & Duplication
# SB17 IND Cummings, Elijah Md. Nov. 18, 2008 $438.83 Mileage
# SB17 ORG Verizon Md. Nov. 5, 2008 $408.28 Utility
# SB17 IND Farrington, Joyce Md. Nov. 13, 2008 $364.59 Travel
# SB17 ORG Hilton Baltimore Md. Nov. 13, 2008 $300.00 Hall Rental
# SB17 ORG PayChex Payroll Md. Nov. 14, 2008 $247.10 Payroll Taxes
# SB17 ORG B. Smith Restaurant D.C. Nov. 4, 2008 $230.00 Caterer
# SB17 ORG American Express Fla. Oct. 29, 2008 $181.76 Travel
# SB17 ORG Choice Visa S.D. Oct. 31, 2008 $25.90 Computer Server
# SB17 ORG Postmaster Md. Oct. 31, 2008 $16.50 Postage and Delivery