Campaign Statement: Citizens to Elect Steve Schuh

Campaign Finance Report Summary Sheet

Part 1

Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)

Date

(Date amendment is being filed

Transaction Period This Report covers transactions beginning

Date

01/08/201401/10/2013 and ending .

01/09/2014 .)Amendment # 1

Bank Account Name Bank Account Number Bank Account Balance*

*As of the report transaction ending date.Total

$864,674.96

Part 2

Part 3

Contributions – Schd 1, Col A $269,920.00

Ticket Purchases – Schd 1, Col B $827.00

Federal Committees – Schd 1, Col C $0.00

Political Clubs – Schd 1, Col D $0.00

MD Candidate and Slate Accounts – Schd 1A, Col E

$100.00

MD Party Central Committees – Schd 1A, Col F $0.00

MD Political Action Committees – Schd 1A, Col G $9,190.00

Non-Federal Out-of-State Committees – Schd 1A, Col H

$0.00

Other – Schd 1B, Col I $30.00

Loans – Schd 3, Col K $559,562.00

Enter Total in Part 4 (Total Receipts)

Salaries & Other Compensation – Schd 2, Col N $87,822.55

Rent & Other Office Expenses – Schd 2, Col O $798.41

Field Expenses – Schd 2, Col P $446.01

Media – Schd 2, Col Q $10,208.43

Printing & Campaign Materials – Schd 2, Col R $104,706.80

Direct Mailing by Mail House – Schd 2, Col S $1,302.20

Postage – Schd 2, Col T $9,389.74

Purchase of Equipment – Schd 2, Col U $906.77

Fundraising Expenses – Schd 2, Col V $57,514.96

Transfers Out – Schd 2, Col W $2,600.00

Loan Repayment – Schd 2, Col X $200,000.00

Other – Schd 2, Col Y $14,100.83

Returned Contribution – Schd 2, Col Z $1,375.00

Enter Total in Part 4 (Total Expenditures)

Receipts Expenditures

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

01/15/2014

01002851 Schuh, Steve Citizens To Elect

Filing Period Name : 01/08/2014 Annual

Part 7

Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our knowledge and belief they are complete and accurate.

(Date)

(Date)

Signature of Treasurer

Signature of Chairman

Warning

Failure to provide all information required by this form will be regarded as a failure to file.

Shaw, Daria Lynn

StevenR. Schuh

01/09/2014

01/09/2014

Prior Balance Report calculated cash balance from Part 4 of your prior report.

Total Receipts $839,629.00 Total of Part 3 Receipts

Total Expenditures $491,171.70 Total of Part 3 Expenditures

Cash Balance $900,747.19 This is your report calculated cash balance. Carry forward this balance to your next report.

+

-

=

$552,289.89

Part 4

Part 6

Outstanding Loan Balance – Schd 3, Col L $391,232.00

Outstanding Bills Due – Schd 3, Col M $0.00

Total Outstanding Obligations $391,232.00

Part 5

Value of In-Kind Contributions – Schd 1B, Col J $26,433.22

Value of In-Kind Expenditures – Schd 2, Col AA $0.00


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Report Due Date :


01/15/2014



ContributionsA - Contributions other than ticket purchases from Individuals, Corporations, etc.

SCHEDULE - 1

(see schedules 1A and 1B for other types of Income)

Received From

Date Received

Name and Address of Contributor ADMIN

Aggregate to Date

Paid by Contributions Amount

11/27/2013 650 South Exeter Street Investments, LLC650. S. Exeter Street, Suite 200, Baltimore, MD 21202

$500.00 Check $500.00

05/02/2013 A & G Management20 S. Charles Street, Suite 200, Baltimore, MD 21201

$250.00 Check $250.00

05/02/2013 A Computer Connection498 Chalet West, Millersville, MD 21108

$170.00 Check $40.00

09/06/2013 A Computer Connection498 Chalet West, Millersville, MD 21108

$270.00 Check $100.00

04/18/2013 A-A Recycle & Sand, Inc.P.O. Box 412, Linthicum Heights, MD 21090-0412

$95.00 Check $40.00

07/15/2013 Absolute Fire Protection, Inc.836 Ritchie Highway, Suite 1, Severna Park, MD 21146

$200.00 Check $200.00

06/29/2013 Academy Pest Control, Inc.PO Box 555, Pasadena, MD 21123

$50.00 Check $50.00

05/02/2013 Accinelli, Christopher 120 Boone Trail, Severna Park, MD 21146

$250.00 Credit Card $100.00

04/25/2013 Acree, George W15 Linstead Road, Severna Park, MD 21146-4568

$90.00 Check $40.00

09/06/2013 Adams, Edward Wesley307 Emilies Lane, Severna Park, MD 21146-1524

$110.00 Check $110.00

01/08/2014 Adams, Edward Wesley307 Emilies Lane, Severna Park, MD 21146-1524

$185.00 Credit Card $75.00

08/06/2013 Adjoodani, Farhad 212 Daffodil Road, Glen Burnie, MD 21060

$750.00 Check $250.00

01/07/2014 Agro, Maureen 2119 Poplar Ridge Road, Pasadena, MD 21122

$1,250.00 Credit Card $250.00


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01/15/2014



10/08/2013 Aherne, Susan Hayllar2 Romar Drive, Annapolis, MD 21403-1320

$50.00 Check $50.00

11/22/2013 Ainsworth, Rick 19 Bondi Way, Reisterstown, MD 21136

$500.00 Credit Card $500.00

08/23/2013 Alcap Incorporated54 Milburn Circle, Pasadena, MD 21122-6139

$100.00 Check $100.00

05/02/2013 Amches1594 Killeen Drive, Pasadena, MD 21122

$200.00 Check $200.00

12/17/2013 American Paving Fabrics, Inc.6910 O'Conner Road, Hanover, MD 21076

$1,050.00 Check $750.00

06/10/2013 An Extraordinar Inc113 Dorsey Road, Glen Burnie, MD 21061

$600.00 Check $600.00

12/05/2013 Anderson's Marine Service Inc.8497 Clipper Court, Pasadena, MD 21122

$1,000.00 Check $500.00

09/05/2013 Andrews, Richard 5168 Mountain Road, Pasadena, MD 21122

$100.00 Check $100.00

05/02/2013 Andryszak, John A191 Main Street, Annapolis, MD 21401

$270.00 Cash $20.00


$370.00 Check $100.00


$470.00 Check $100.00

04/18/2013 Appel, Leigh 143 Downing Drive, Severna Park, MD 21146-1005

$1,632.26 Check $40.00

07/26/2013 Appel, Paul 7746 Glen Avenue, Pasadena, MD 21122

$525.00 Check $200.00

12/12/2013 Appel, Tina S1313 Berni Ruth Lane, Severn, MD 21144-2651

$100.00 Check $100.00

04/13/2013 Armbruster, Richard 104 Edge Hill Road, Annapolis, MD 21405

$520.00 Check $20.00

12/27/2013 Armbruster, Richard 104 Edge Hill Road, Annapolis, MD 21405

$1,020.00 Credit Card $500.00

05/02/2013 Armiger, Jeffrey 669 Arleigh Road, Severna Park, MD 21146-3438

$1,020.00 Cash $20.00

04/29/2013 Arthur, Kenneth 5846 Greenock Road, Lothian, MD 20711-9767

$50.00 Check $50.00


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01/15/2014



01/08/2014 Artrip, Colena M839 Woods Rpad, Pasadena, MD 21122-4523

$1,500.00 Check $1,500.00

07/18/2013 Arundel Irrigation4011 Mountain Road, Pasadena, MD 21122-4431

$300.00 Check $100.00

08/22/2013 Arundel Irrigation4011 Mountain Road, Pasadena, MD 21122-4431

$500.00 Check $200.00

04/16/2013 Arundel Wine and Spirit7645 Arundel Mills Blvd, Hanover, MD 21076

$40.00 Check $40.00

09/23/2013 Asbeil, David M752 Rock Elm Court, Millersville, MD 21108

$250.00 Check $250.00

04/25/2013 Atlantic Bingo Supply, Inc1700 Midway Road, Odenton, MD 21113

$1,575.00 Check $1,000.00


$3,500.00 Check $2,000.00

05/29/2013 Bailey, Todd M1585 Crofton Parkway, Crofton, MD 21114-1540

$600.00 Check $600.00

04/23/2013 Bailey, Jr., Charles PO Box 1048, Dunkirk, MD 20754

$250.00 Check $250.00

05/02/2013 Barnes, Richard 3641 Dorshire Court, Pasadena, MD 21122

$40.00 Check $40.00

12/07/2013 Barnes, Richard 3641 Dorshire Court, Pasadena, MD 21122

$190.00 Check $150.00

04/18/2013 Barrett, Teresa 441 Maryland Avenue, Pasadena, MD 21122

$100.00 Check $25.00

11/20/2013 Bauer, Andrew 148 Boone Trail, Severna Park, MD 21146

$50.00 Credit Card $50.00

10/05/2013 Bauman, Robert 118 Round Bay Road, Severna Park, MD 21146

$210.00 Credit Card $110.00

08/08/2013 Bavely, Connice 7940 Sanderling Road, Sarasota, FL 34242-2739

$500.00 Check $500.00

06/13/2013 Bay Area Mechanical Srevices Inc.6824 Ft. Smallwood Road, Suite B, Baltimore, MD 21228

$250.00 Check $150.00

05/02/2013 Bay Country Painters, Inc.P.O. Box 236, Severna Park, MD 21146

$810.00 Check $310.00


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11/07/2013 Bay Country Painters, Inc.P.O. Box 236, Severna Park, MD 21146

$1,310.00 Check $500.00

06/05/2013 Bay Engineering Inc190 Admiral Cochrane Drive, Suite 175, Annapolis, MD 21401

$1,275.00 Check $150.00

04/15/2013 Beatson, William PO Box 6570, Annapolis, MD 21401-0570

$350.00 Check $250.00

12/13/2013 Beatson, William PO Box 6570, Annapolis, MD 21401-0570

$850.00 Check $500.00

05/01/2013 Bemrick, Gerald 5233 Patrick Henry Drive, Baltimore, MD 21225

$100.00 Check $50.00

09/06/2013 Bemrick, Gerald 5233 Patrick Henry Drive, Baltimore, MD 21225

$150.00 Check $50.00

05/02/2013 Bender, Jean 175 2nd Street, Pasadena, MD 21122

$20.00 Cash $20.00

10/15/2013 Bender, Jean 175 2nd Street, Pasadena, MD 21122


01/03/2014 Benfield Corporate Park, LLC2560 Lord Baltimore Drive, Windsor Mill, MD 21244

$1,000.00 Check $1,000.00

07/31/2013 Bennett, Virginia 5170 Mountain Road, Pasadena, MD 21122-6208

$100.00 Check $100.00

05/16/2013 Beutner, Austin 11611 San Vicente Blvd Ste 500, Lao Angeles, CA 90049

$100.00 Check $100.00

08/25/2013 BH Williams LLC3808 Dorsey Search Circle, Ellicott City, MD 21042

$250.00 Check $250.00

07/23/2013 BIG VANILLA540 Ritchie Highway, Suite 101, Severna Park, MD 21146

$2,000.00 Check $1,000.00

06/27/2013 Birney, Lex 3168 Braverton Street, #400, Edgewater, MD 21037

$1,000.00 Credit Card $1,000.00

05/01/2013 Black, Gorham L.8739 Birkenhead Court, Laurel, MD 20723

$50.00 Check $25.00

11/11/2013 Black, Gorham L.8739 Birkenhead Court, Laurel, MD 20723

$75.00 Check $25.00

05/02/2013 Blanch, David 394 Hickory Point Road, Pasadena, MD 21122-5961

$95.00 Check $20.00


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01/15/2014




$245.00 Check $150.00


$300.00 Check $55.00


$1,300.00 Check $1,000.00

04/16/2013 Blum, Jeffrey 7 Brooke Avenue, Annapolis, MD 21401

$50.00 Check $25.00

07/01/2013 Blum, Jeffrey 7 Brooke Avenue, Annapolis, MD 21401

$75.00 Check $25.00

08/19/2013 Bob Bell Ford-Hyundai-Kia7125 Ritchie Highway, Glen Burnie, MD 21061-2999

$250.00 Check $250.00

08/19/2013 Bob Bell Automotive Group7125 Ritchie Highway, Glen Burnie, MD 21061

$250.00 Check $250.00

04/15/2013 Bohlman, Shirley 1224 Old County Road, Arnold, MD 21012-1811

$40.00 Check $40.00

07/25/2013 Boone, Steven 323 Cool Ridge Court, Millersville, MD 21108

$250.00 Check $250.00

06/26/2013 Booth, William B648 Santa Maria Lane, Davidsonville, MD 21035-1328

$25.00 Check $25.00

05/23/2013 Boss, Ronald 977 Coachway Drive, Annapolis, MD 21401

$50.00 Check $50.00

10/15/2013 Bosse, James F2605 Chapel Lake Drive Apt 412, Gambrills, MD 21054-1689

$1,000.00 Check $1,000.00

01/03/2014 Bowers, Stuart 2679 Caladium Way, Naples, FL 34105

$500.00 Credit Card $500.00

04/11/2013 Boyd & Dowgiallo, P.A.410 Headquarters Drive, Suite 5, Millersville, MD 21108

$40.00 Check $40.00

05/02/2013 BP Wright & Company1206 Cedar Park Road, Annapolis, MD 21401

$20.00 Check $20.00

12/17/2013 BPNC, LLC801 W Saint Georges Road, Baltimore, MD 21210

$1,000.00 Check $1,000.00

04/18/2013 Brilliant Title Corporation1610 West Street, Suite 205, Annapolis, MD 21401

$350.00 Check $250.00


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07/03/2013 Brilliant Title Corporation1610 West Street, Suite 205, Annapolis, MD 21401

$400.00 Check $50.00

09/06/2013 Brisentine, Robert Allen7674 Bush Avenue, Pasadena, MD 21122

$110.00 Check $110.00

07/21/2013 Brown, Janet 1591 Marco Drive, Pasadena, MD 21122-4836

$200.00 Check $100.00

06/13/2013 Bryce, Joseph C802 Vacation Drive, Odenton, MD 21113

$150.00 Check $150.00

10/16/2013 BSC AmericaPO Box 516, Bel Air, MD 21014

$2,750.00 Check $2,500.00

09/04/2013 Bubes, Alan 1601 31st Street NW, Washington, DC 20007-2925

$250.00 Check $250.00

09/06/2013 Buck, Beth 8312 Painted Rock Road, Columbia, MD 21045

$55.00 Check $55.00

06/07/2013 Buck, Elizabeth 3019 Solomons Island Road, Edgewater, MD 21037

$500.00 Check $500.00

04/29/2013 Buck, Heather 536 Loughton Lane, Arnold, MD 21012

$20.00 Check $20.00

08/03/2013 Buffon, Kathleen 8 Oxford Street, Chevy Chase, MD 20815

$200.00 Check $200.00

09/23/2013 Bulldog Ventures LLC1095 Mount Kemble Avenue, 2nd Floor, Morristown, NJ 07960

$2,000.00 Check $2,000.00

10/22/2013 Burdett, Paul F712 Holly Drive North, Annapolis, MD 21409

$50.00 Check $50.00

12/30/2013 Burke, Druscilla L305 Kyle Road, Crownsville, MD 21032-1842

$200.00 Check $200.00

12/16/2013 Burke, Gerard 521 Centre Street, Milton, MA 02186

$150.00 Credit Card $150.00

12/20/2013 Burton, Angus McPhee11818 Chapel Road, Timonium, MD 21093

$500.00 Check $500.00

05/02/2013 Butler, Dave PO Box 111, 607 Cotterill Road, Gibson Island, MD 21056

$40.00 Cash $40.00

09/04/2013 Byrd, Austin L2622 quiet Water CV, Annapolis, MD 21401-6819

$100.00 Check $100.00

10/09/2013 Byrd, Austin L2622 quiet Water CV, Annapolis, MD 21401-6819

$500.00 Check $400.00


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01/15/2014



10/17/2013 C.A.R., Inc.2904 Mountain Road, Pasadena, MD 21122

$1,750.00 Check $250.00

09/23/2013 Cadden, Nancy K3901 - 4th Street, Baltimore, MD 21225-2053

$100.00 Check $100.00

10/23/2013 CAG USA, Inc979 Corporate Blvd, Linthicum Heights, MD 21090

$100.00 Check $100.00

05/02/2013 Cahill, Donna 404 Grinstead Road, Severna Park, MD 21146

$20.00 Cash $20.00

10/08/2013 Cairnes, John W.P.O. Box 158, Jarrettsville, MD 21084

$50.00 Check $50.00

09/19/2013 Callahan, Brenda 602 Amoss Road, Severna Park, MD 21146

$100.00 Check $100.00

06/05/2013 Callihan, Daniel 11942 Hampstead Green, Ellicott City, MD 21042

$200.00 Check $200.00

12/03/2013 Cammack, John 605 Meadowridge Road, Towson, MD 21204

$1,600.00 Credit Card $1,000.00

04/28/2013 Campbell, David 3530 Williamsburg Road, Davidsonville, MD 21035

$200.00 Check $200.00

01/07/2014 Carey, Gregory 7543 Flamewood Drive, Clarksville, MD 21029

$150.00 Credit Card $150.00

10/23/2013 Carl, Stephen PO Box 621, Crownsville, MD 21032

$200.00 Check $100.00

08/23/2013 Carney, Kimberly 304 Rayford Drive, Pasadena, MD 21122

$100.00 Check $100.00

09/23/2013 Carr, Michael R824 White Avenue, Linthicum Heights, MD 21090

$100.00 Check $100.00

09/05/2013 Casten, Gregory 9470 Seven Locks Road, Bethesda, MD 20817-2064

$3,000.00 Check $500.00


$3,500.00 Check $500.00

10/25/2013 Cauley, Michael 902 Soaring Eagle Court, Davidsonville, MD 21035

$2,500.00 Credit Card $1,000.00

09/04/2013 CBGC, Inc.1900 Fenwick Street, N.E., Washington, DC 20002

$500.00 Check $500.00


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10/15/2013 Cecil, Patricia Bolin1609 St. Giles Road, P.O. Box 214, Gibson Island, MD 21056

$400.00 Credit Card $250.00

11/21/2013 Cecil, Patricia Bolin1609 St. Giles Road, P.O. Box 214, Gibson Island, MD 21056

$500.00 Check $100.00

09/06/2013 Cerny, Michael J912 Song Sparrow Court, Arnold, MD 21012-1474

$100.00 Check $100.00

05/07/2013 Chalmers, Willaim 7704 Quaterfield Road, Glen Burnie, MD 21061

$250.00 Credit Card $250.00

04/26/2013 Chaney, Patrice RPO Box 262, Lothian, MD 20711

$100.00 Check $100.00

10/24/2013 Chappell, James E.528 Heavitree Lane, Severna Park, MD 21146-1022

$300.00 Check $200.00

09/08/2013 Charlton, John 8557 Kim Marie Court, Pasadena, MD 21122

$150.00 Check $150.00

07/01/2013 cheney, patricia 10613 Victorian Avenue, New Market, MD 21774

$250.00 Check $100.00

08/14/2013 Cheney, Patricia 10613 Victorian Avenue, New Market, MD 21774

$100.00 Check $100.00


$200.00 Check $100.00


$300.00 Check $100.00

10/22/2013 Chesapeake Associates10096 Red Run Blvd, Suite 300, Owings Mills, MD 21117

$500.00 Check $500.00

06/05/2013 Childs, Victoria W.363 Sansbury Road, Friendship, MD 20758-9715

$2,000.00 Check $1,000.00

01/07/2014 Childs, William 363 Sansbury Road, Friendship, MD 20758-9715

$1,000.00 Credit Card $500.00

04/18/2013 CIMED International, Inc.513 Benfield Road, Severna Park, MD 21146

$140.00 Check $40.00

10/10/2013 CIMED International, Inc.513 Benfield Road, Severna Park, MD 21146

$1,640.00 Check $1,500.00

11/14/2013 Cirillo, John F605 Lyndhurst Court, Bel Air, MD 21014-6830

$600.00 Check $600.00


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01/15/2014



04/30/2013 Citizens for LeRoy E. Myers Jr.14624 National Pike, Clear Spring, MD 21722

$1,000.00 Check $1,000.00

08/23/2013 Cityline Business Park6319 Fort Smallwood Road, Baltimore, MD 21226

$600.00 Check $500.00

09/23/2013 Clemens, Gregory T410 Serpentine Trail, Crownsville, MD 21032

$500.00 Check $500.00

09/23/2013 Clemens, Nicholas J410 Serpentine Trail, Crownsville, MD 21032

$500.00 Check $500.00

05/02/2013 Clifford, Gordon J.362 Riverside Drive, Pasadena, MD 21122

$210.00 Check $60.00


$510.00 Check $300.00


$585.00 Check $75.00

11/30/2013 Clouse, Joann J415 7th Avenue NE, Glen Burnie, MD 21060-6820

$10.00 Check $10.00

05/03/2013 Cluster, Michele 16 Nicholson Drive, Pasadena, MD 21122-4233

$20.00 Check $20.00

04/19/2013 Cohen & Greene, P.A.156 South Street, Annapolis, MD 21401

$200.00 Check $100.00

12/01/2013 Coile, Jon 51 Prospect Bay Drive West, Grasonville, MD 21638

$1,000.00 Check $500.00

05/02/2013 Collins, Mark 176 Seagull Drive, Pasadena, MD 21122

$25.00 Check $25.00

05/02/2013 Collins, Michael 935 Barracuda Cover Court, Annapolis, MD 21401

$50.00 Check $50.00

07/11/2013 Collins, Michael 935 Barracuda Cove Court, Annapolis, MD 21401

$75.00 Check $25.00

04/30/2013 Colonial Electric4444 Solomons Island Road, Harwood, MD 20776

$20.00 Check $20.00

11/13/2013 Combat LLC601 S. Caroline Street, Baltimore, MD 21231-2814

$2,000.00 Check $2,000.00

11/27/2013 Commercial Properties of Maryland7524 W B&A Road, Suite 101, Glen Burnie, MD 21061

$500.00 Check $500.00


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01/15/2014



09/06/2013 Committee to Elect Ron GeorgePO BOX 1943, ANNAPOLIS, MD 21404

$100.00 Check $100.00

09/06/2013 Compass Marketing Inc222 Severn Avenue, BLD 14 Suite 200, Annapolis, MD 21403

$1,000.00 Check $500.00

09/06/2013 Compass Marketing Inc222 Severn Avenue, BLD 14 Suite 200, Annapolis, MD 21403

$1,500.00 Check $500.00

04/16/2013 Connelly, Nancy N.126 Spot Club Road, Arnold, MD 21012

$160.00 Check $60.00

05/02/2013 Conwell, Scott 2101 Defense Highway, Suite 4, Crofton, MD 21114

$20.00 Cash $20.00

04/16/2013 Cook, John G.982 Nabbs Creek Road, Glen Burnie, MD 21060-8434

$265.00 Check $40.00

07/23/2013 Cook, John G.982 Nabbs Creek Road, Glen Burnie, MD 21060-8434

$365.00 Check $100.00

04/18/2013 Corcoran, Frank 501 2nd Avenue, Glen Burnie, MD 21061

$20.00 Check $20.00

01/07/2014 Costa, Robert A5712 Nutwell Sudley Road, Deale, MD 20751

$1,000.00 Check $1,000.00

09/18/2013 Council, Baradel, Kosmerl & Nolan, P.A.PO Box 2289, 125 West Street, Annapolis, MD 21404-2289

$500.00 Check $500.00

11/12/2013 Courtney, M.D., Leo 690 Tewkesbury Lane, Severna Park, MD 21146

$100.00 Check $100.00

12/09/2013 Coutts, Robert B2 Chilhowie Court, Cockeysville, MD 21030

$1,000.00 Check $1,000.00

07/30/2013 Covert, Lisa 4234 Boston Street, Baltimore, MD 21224-5309

$100.00 Check $50.00

04/18/2013 Cowan, Linda L.8398 Carol Drive, Pasadena, MD 21122

$20.00 Check $20.00

06/17/2013 Craftsmen Developers, LLC7524 WB & A Road, Suite 101, Glen Burnie, MD 21061

$4,000.00 Check $500.00

09/12/2013 Crain Limited Partnership10096 Red Run Boulevard, Suite 300, Owings Mills, MD 21117

$500.00 Check $500.00

04/22/2013 Croft, Lew Gordon7503 Club Road, Ruxton, MD 21204

$75.00 Check $75.00


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09/06/2013 Croghan, Diane M1504 Midvale Avenue, Catonsville, MD 21228

$500.00 Check $500.00

11/10/2013 Croghan, Diane M1504 Midvale Avenue, Catonsville, MD 21228

$560.00 Check $60.00

10/23/2013 Crosby, Warren A3507 Foxhall Drive, Davidsonville, MD 21035

$100.00 Check $100.00

07/16/2013 Cross, Christine W7309 Brightside Road, Baltimore, MD 21212

$1,000.00 Check $1,000.00

09/06/2013 Cullen, Pamela 3283 Chrisland Drive, Annapolis, MD 21403-4352

$210.00 Check $100.00

10/25/2013 D'Ambrogi, Valerie S622 Lakeland Road S, Severna Park, MD 21146

$250.00 Check $250.00

10/23/2013 D'Camera Group LLC1410 Forest Drive STE 33, Annapolis, MD 21403

$1,800.00 Check $500.00

09/06/2013 Dalton, Edward H2611 Baldwin Mill Road, Baldwin, MD 21013-9139

$500.00 Check $500.00

07/19/2013 Daly, James P.Box 161, Gibson Island, MD 21056

$250.00 Check $250.00

01/03/2014 Daly, Stacie 7805 Arbor Grove Drive #511, Hanover, MD 21076


08/08/2013 David Shanahan, CPA LLC2704 Back Creek Road, Pasadena, MD 21122-3801

$300.00 Check $100.00

10/16/2013 David Shanahan, CPA LLC2704 Back Creek Road, Pasadena, MD 21122-3801

$550.00 Check $250.00

12/25/2013 Davidman, Jeffrey N6589 Urbandale Lane N, Maple Grove, MN 55311-1377

$100.00 Check $100.00

09/22/2013 Davis, Randy 301 Hospital Drive, Suite 802, Glen Burnie, MD 21061

$1,000.00 Check $1,000.00

10/15/2013 Davis, Sean 1400 Lancaster St. Apt #306, Baltimore, MD 21231

$2,500.00 Credit Card $1,500.00

04/16/2013 Deaver, Grant 8248 Silver Run Court, Pasadena, MD 21122

$315.00 Check $40.00

08/01/2013 Deaver, Grant 8248 Silver Run Court, Pasadena, MD 21122

$415.00 Check $100.00


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12/30/2013 Deaver, Susan E8248 Silver Run Court, Pasadena, MD 21122-4637

$225.00 Check $225.00

11/19/2013 Decesaris, Anthony Hugo2029 Rosetta Way, Davidsonville, MD 20135

$1,000.00 Check $1,000.00

07/23/2013 Decker, Carolyn 433 Edgewater Road, Pasadena, MD 21122

$50.00 Check $25.00

08/12/2013 Defense Street, LLC190 Admiral Cochrane Drive, Suite 175, Annapolis, MD 21401

$1,000.00 Check $1,000.00

04/09/2013 Defontes, Donna 20 Ridgecliff Court, Kingsville, MD 21087

$250.00 Check $250.00

07/23/2013 Dent, Mary 105 Estes Road, Baltimore, MD 21212

$150.00 Check $150.00

12/17/2013 DeStefano, Michael PO Box 296, Crownsville, MD 21032

$100.00 Credit Card $100.00

04/30/2013 Devilbiss, Raymond 1224 Rock Hill Road, Pasadena, MD 21122

$370.00 Check $20.00


$420.00 Credit Card $50.00


$570.00 Credit Card $150.00


$820.00 Check $250.00


$920.00 Check $100.00


$1,225.00 Credit Card $305.00

05/02/2013 Dey, Deborah 1804 Stark Drive, Crofton, MD 21114

$102.50 Cash $40.00

07/18/2013 Dey, Deborah 1804 Stark Drive, Crofton, MD 21114

$202.50 Check $100.00

10/29/2013 Diblasi, Millie 107 Michael Avenue, Linthicum, MD 21090

$50.00 Check $50.00

11/12/2013 Dinenna Lee CPA's LLC703 Bestgate Road, Suite 300, Annapolis, MD 21401

$100.00 Check $100.00

08/26/2013 DiPietro, David M.10 Chittenden Lane, Owings Mills, MD 21117-4105

$2,000.00 Check $1,000.00


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12/02/2013 Dixon Consulting LLC803 Homestead Lane, Crownsville, MD 21032

$600.00 Check $500.00

10/18/2013 Dogwood Acres Pet Retreat, Inc439 W. Central Avenue, Davidsonville, MD 21035-2027

$100.00 Check $100.00

07/25/2013 Dolan, James P1110 Wilson Drive, Edgewater, MD 21037

$250.00 Check $250.00

07/18/2013 Donley, Richard PO Box 24, Gibson Island, MD 21056-0024

$200.00 Check $100.00

08/12/2013 Donley, Richard PO Box 24, Gibson Island, MD 21056-0024

$350.00 Check $150.00

07/19/2013 Donnelly, John 8495 Isles Court, Pasadena, MD 21122

$100.00 Check $25.00

07/17/2013 Dorio, Mary L108 Summer Village Drive, Annapolis, MD 21401-7705

$100.00 Check $100.00

10/15/2013 Douglas, Scott 115 Lafayette Avenue, Annapolis, MD 21401

$100.00 Credit Card $100.00

07/12/2013 DRP Homes, IncPO Box 1071, Severna Park, MD 21146

$1,500.00 Check $1,500.00

04/19/2013 Drum Loyka & Associates, LLC1410 Forest Drive, Suite 35, Annapolis, MD 21403-1446

$2,058.00 Check $40.00

05/02/2013 Duckworth, Robert 1735 Trent Stree, Crofton, MD 21114

$20.00 Cash $20.00

05/02/2013 Dunnells, Bradley 752 Bon Haven Drive, Annapolis, MD 21401

$90.00 Cash $40.00


$190.00 Check $100.00


$390.00 Credit Card $200.00

12/03/2013 Dye, Michael 1315 Hawkins Lane, Annapolis, MD 21401

$793.07 Credit Card $400.00

07/12/2013 East Park Liquors, Inc8140 Fort Smallwood Road, Baltimore, MD 21226

$500.00 Check $500.00

10/31/2013 Edelman, Alan S1408 Locust Avenue, Towson, MD 21204

$300.00 Check $300.00


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04/11/2013 Edelstein, Charles B.219 E. Lake Shore Drive, Unit 8D, Chicago, IL 60611

$750.00 Check $250.00


$1,250.00 Check $500.00


$2,250.00 Check $1,000.00

12/23/2013 EDI LLCPO Box 4395, Annapolis, MD 21140-3639

$100.00 Check $100.00

10/04/2013 Ehrlich, Robert L2016 Monticello Drive, Annapolis, MD 21401-3178

$250.00 Check $250.00

08/23/2013 Ensign Yacht Management, LLC268 Bowline Road, Severna Park, MD 21146

$150.00 Check $150.00

09/08/2013 Ensign Yacht Management, LLC268 Bowline Road, Severna Park, MD 21146

$250.00 Check $100.00

08/05/2013 Enviroprojects, LLC93 Eastway, Severna Park, MD 21146

$100.00 Check $100.00

04/22/2013 Erin Paige Pitts InteriorsPO Box 248, Gibson Island, MD 21056

$40.00 Check $40.00

08/23/2013 Erin Paige Pitts InteriorsPO Box 248, Gibson Island, MD 21056

$140.00 Check $100.00

01/06/2014 Everly, Jr., George 702 Severnside Avenue, Severna Park, MD 21146

$500.00 Credit Card $500.00

11/15/2013 Exterior Image Inc.24 Nutwell Road, Lothian, MD 20711

$250.00 Check $250.00

04/23/2013 Eyring, John 4401 Underwood Road, Baltimore, MD 21218

$2,350.00 Check $250.00


$3,350.00 Check $1,000.00


$3,850.00 Check $500.00

05/02/2013 Falcon, Harold J20 Blair Shore Road, Elkton, MD 21921

$50.00 Check $50.00

12/30/2013 Famous Smoke Shop -PA, Inc90 Mort Drive, Easton, PA 18040

$500.00 Check $500.00

09/06/2013 Faustino, Victor 5 Delta Court, Laytonsville, MD 20882

$200.00 Check $100.00

07/16/2013 Ferrogine, Frank 3504 Old Trail, Edgewater, MD 21037

$4,000.00 Check $3,000.00


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05/02/2013 Fink, Edward 1202 Waterton Court, Pasadena, MD 21122-2304

$20.00 Check $20.00

06/13/2013 Finn, Raymond 4700 Benson Avenue, Baltimore, MD 21227

$100.00 Credit Card $100.00

09/05/2013 Fitzgerald, Michael Kevin1 Mizzen Court, Annapolis, MD 21403

$150.00 Check $150.00

01/06/2014 Fitzgerald, Michael Kevin1 Mizzen Court, Annapolis, MD 21403

$250.00 Check $100.00

04/16/2013 Foard, Mary Jane501 Edgewater Road, Pasadena, MD 21122

$550.00 Check $250.00

04/12/2013 Foard, Thomas D.312 Sarahrose Court, Severna Park, MD 21146

$350.00 Check $100.00

11/27/2013 Foard, Thomas D.312 Sarahrose Court, Severna Park, MD 21146

$900.00 Check $550.00

12/13/2013 Foster, Jerry 511 Shaw Court, Seven, MD 21144

$1,000.00 Check $500.00

01/02/2014 Fox, Chris 9 Old Riverview Avenue, Annapolis, MD 21401

$250.00 Credit Card $250.00

07/11/2013 Fraenkel, Richard M302 Mears Court, Annapolis, MD 21401-4217

$25.00 Check $25.00

08/23/2013 Frank & Bills Auto Collision Center3306 Mountain Road, Pasadena, MD 21122-2020

$1,100.00 Check $500.00

08/27/2013 Frank & Bills Auto Collision Center3306 Mountain Road, Pasadena, MD 21122-2020

$1,700.00 Check $600.00

04/23/2013 Franz, James M1002 Snapper Cove Lane, Pasadena, MD 21122

$40.00 Check $40.00

05/02/2013 Frederick, Benedict J.8129 Pinehurst Harbour Way, Pasadena, MD 21122-5746

$195.00 Check $20.00

09/01/2013 Frederick, Benedict J.8129 Pinehurst Harbour Way, Pasadena, MD 21122-5746

$295.00 Check $100.00

11/21/2013 Free State Printing90 Russell Street, Suite 300, Annapolis, MD 21401

$350.00 Check $350.00

01/06/2014 Friedman, Alan R.12 Constitution Avenue, Annapolis, MD 21401

$1,100.00 Check $500.00

01/06/2014 Friedman, Alan R.12 Constitution Avenue, Annapolis, MD 21401

$1,600.00 Check $500.00


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11/07/2013 Friel, Jr., Paul W6227 Medora Road, Linthicum, MD 21090

$100.00 Check $100.00

11/24/2013 Friend II, Robert E18 Cheston Avenue, Annapolis, MD 21401

$2,500.00 Check $2,500.00

04/23/2013 Friend, Christine 18 Cheston Avenue, Annapolis, MD 21401

$40.00 Check $40.00

12/30/2013 Furniture Solutions Group619 Severn Avenue, Suite 202, Annapolis, MD 21401

$1,000.00 Check $1,000.00

04/16/2013 Furst, Mark 2 JERUSALEM GLEN COURT, KINGSVILLE, MD 21087

$20.00 Check $20.00

04/27/2013 Furst, Mark 2 JERUSALEM GLEN COURT, KINGSVILLE, MD 21087

$120.00 Credit Card $100.00

05/02/2013 Furth, Allen 3 King Charles Place, Annapolis, MD 21401

$20.00 Cash $20.00


$549.03 Check $250.00

06/14/2013 Furth, Natalie S823 Crandell Road, West River, MD 20778-2303

$50.00 Check $50.00

04/30/2013 Gable Signs & Graphics, Inc.7440 Fort Smallwood Road, Baltimore, MD 21226

$1,075.00 Check $1,000.00

07/17/2013 Gaffney, James Michael4501 Gulf Shore Blvd North, Aria 1105, Naples, FL 34103

$1,000.00 Check $1,000.00

10/08/2013 Gale, Hamilton 1 Cheston Avenue, Annapolis, MD 21401-2705

$50.00 Check $50.00

07/16/2013 Gamble, Elizabeth B.610 Still Water Road PO Box 6, Gibson Island, MD 20156

$150.00 Check $150.00

09/03/2013 Gamble, Elizabeth B.610 Still Water Road PO Box 6, Gibson Island, MD 20156

$205.00 Check $55.00

08/01/2013 Ganley, Anne Hunter644 Ayrlie Water Road, Gibson Island, MD 21056

$100.00 Check $100.00

12/11/2013 Gardiner, Michael 2124 Priest Bridge Drive, Suite 18, Crofton, MD 21114

$500.00 Credit Card $500.00

04/23/2013 Garner, Robert 1627 Carnoustie Drive, Pasadena, MD 21122

$1,100.00 Credit Card $100.00


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01/15/2014




$1,600.00 Credit Card $500.00


$2,100.00 Credit Card $500.00

07/30/2013 Gast, Kam R713 Maiden Choice Lane, Apt 4302, Catonsville, MD 21228

$100.00 Check $100.00

12/11/2013 Gaumont, Robert 243 Luguain Court, Pikesville, MD 21208

$1,250.00 Credit Card $1,000.00

05/02/2013 Gay, Mary Chris PO Box 5357, Annapolis, MD 21403

$100.00 Check $100.00

09/20/2013 Gibbs, Meri G136 Lafayette Avenue, Annapolis, MD 21401

$1,000.00 Check $1,000.00

05/02/2013 Gillis, Edith 1023 Trails End Road, Pasadena, MD 21122

$20.00 Cash $20.00

09/06/2013 Gladwin, Sonja R.272 Creek Blvd, Pasadena, MD 21122

$375.00 Check $100.00

12/11/2013 Gladwin, Sonja R.272 Creek Blvd, Pasadena, MD 21122

$575.00 Credit Card $200.00

11/07/2013 Glendenning, John K602 Fairmount Road, Linthicun, MD 21090

$20.00 Check $20.00

10/17/2013 Global Academics1410 Forest Drive, Suite 22, Annapolis, MD 21403

$500.00 Check $500.00

12/17/2013 Global USA Inc1990 M Streeet, Suite 200, Washington, DC 20036

$4,000.00 Check $4,000.00

05/08/2013 Gloss, Carol 6377 Genoa Road, Tracey's Landing, MD 20779-2404

$50.00 Check $50.00

04/25/2013 Goetschius, Frank 199 Topeg Drive, Severna Park, MD 21146

$130.00 Check $20.00

12/16/2013 Goff, Brian 708 Coybay Drive, Annapolis, MD 21401

$1,000.00 Credit Card $500.00

10/08/2013 Gontrum, Barbara S10 Elray Road, Kingsville, MD 21087

$500.00 Check $500.00

05/02/2013 Gorshe, Rosemary 1218 Mariners Cove Lane, Pasadena, MD 21122

$160.00 Check $60.00

10/24/2013 Gould, Amy PO Box 226, Gibson Island, MD 21056

$4,000.00 Credit Card $4,000.00


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04/25/2013 Gould, Jr., Kingdon 7861 Murray Hill Road, Laurel, MD 20723

$500.00 Check $500.00

12/23/2013 Gould, Jr., Kingdon 7861 Murray Hill Road, Laurel, MD 20723

$1,500.00 Check $1,000.00

12/18/2013 Grange Partners LLC7200 Wisconsin Avenue, Suite 700, Bethesda, MD 20814

$1,500.00 Check $1,500.00

09/20/2013 Graul`s Market1388 Cape St. Claire Road, Annapolis, MD 21401

$350.00 Check $250.00

10/08/2013 Graves, Susan B723 Thornwood Drive, Odenton, MD 21113-1570

$250.00 Check $250.00

12/30/2013 Gray, Richard 1355 Briarhill Lane, Crownsville, MD 21032

$250.00 Credit Card $250.00

12/18/2013 Great Mills IV, L.L.C.6711 Columbia Gateway Drive, Suite 300, Columbia, MD 21046

$2,500.00 Check $2,500.00

08/22/2013 Greenip, Janet 1469 Harwell Avenue, Crofton, MD 21114

$100.00 Check $100.00

06/10/2013 Greentree Car Wash Inc6809 Ritchie Hwy, Glen Burnie, MD 21061-2301

$600.00 Check $600.00

10/21/2013 Grunwald, Edward A65 Conduit Street, Annapolis, MD 21401-2601

$100.00 Check $100.00

05/02/2013 Gutschick, Carlton K1171 Cavalier Road, Arnold, MD 21012-2124

$20.00 Check $20.00

12/26/2013 Gutschick, Carlton K1171 Cavalier Road, Arnold, MD 21012-2124

$270.00 Check $250.00

04/15/2013 H & H Woodworking, Inc.145 Masons Crossing Court, Severna Park, MD 21146-1752

$250.00 Check $250.00

12/03/2013 H.M. JR. Enterprises311 Chestnut Road, Linthicum, MD 21090

$50.00 Check $50.00

01/03/2014 Halethorpe Joint Venture, LLC2560 Lord Baltimore Drive, Windsor Mill, MD 21244

$1,000.00 Check $1,000.00

01/03/2014 Hall, Nathan B1095 River Bay Road, Annapolis, MD 21409-4829

$200.00 Check $200.00

01/06/2014 Hall, Walter J.Lord of Brimstage, 507 Lake Shore Drive, Pasadena, MD 21122

$1,075.00 Credit Card $1,000.00


Page of20 96



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01/15/2014



04/23/2013 Hall, Lady of Brimstage, Joyce 507 Lake Shore Drive, Pasadena, MD 21122

$540.00 Check $40.00

09/20/2013 Hamel Builders, Inc.5710 FURNACE AVENUE, SUITE H, ELKRIDGE, MD 21075

$2,400.00 Check $1,000.00

05/02/2013 Hamideh, Ibrahim 751 Panther Court, Millersville, MD 21108

$40.00 Check $40.00

05/02/2013 Hancock, Ty 425 Auds Lane, Pasadena, MD 21122

$40.00 Cash $40.00

11/12/2013 Hansen, Marta 1733 Baltimore Annapolis Blvd, Annapolis, MD 21409

$100.00 Check $100.00

07/11/2013 Hantke, Michael K73 Conduit Street, Annapolis, MD 21401

$75.00 Check $75.00

11/27/2013 Harbor East Office, LLC650. S. Exeter Street, Baltimore, MD 21202

$500.00 Check $500.00

11/27/2013 Harbor East Parcel B Retail, LLC650. S. Exeter Street, Suite 200, Baltimore, MD 21202

$1,000.00 Check $500.00

11/27/2013 Harbor East Parcel C Commercial, LLC650 S. Exeter Street, Suite 200, Baltimore, MD 21202

$500.00 Check $500.00

11/27/2013 Harbor East Parcel D Commercial650. S. Exeter Street, Suite 200, Baltimore, MD 21202

$500.00 Check $500.00

04/18/2013 Harcart Health Holdings LLCPO Box 6171, Annapolis, MD 21401

$1,250.00 Check $250.00

06/03/2013 Harcart Health Holdings LLCPO Box 6171, Annapolis, MD 21401

$1,750.00 Check $500.00

04/22/2013 Harris, Eleanor P.O. Box 172, Gibson Island, MD 21056

$70.00 Check $20.00

07/08/2013 Harris, Eleanor P.O. Box 172, Gibson Island, MD 21056

$95.00 Check $25.00

04/26/2013 Harrison, Rhonda 7748 Glen Avenue, Pasadena, MD 21122

$20.00 Check $20.00

09/06/2013 Hartman, Mary E232 Falcon Drive, Pasadena, MD 21122

$110.00 Check $110.00

06/13/2013 Hartzell, Mark 925 St. Marks Avenue, Westfield, NJ 07090

$3,000.00 Check $500.00

07/26/2013 Hartzell, Mark 925 St. Marks Avenue, Westfield, NJ 07090

$4,000.00 Check $1,000.00


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01/15/2014



12/31/2013 Harycki, Jeanne F210 Mansion Road, Linthicum, MD 21090

$50.00 Check $50.00

05/02/2013 Hasan, Abdul 8930 Fort Smallwood Road, Pasadena, MD 21122

$20.00 Cash $20.00

04/15/2013 Hassell, Linda 8256 Camion Road, Pasadena, MD 21122

$125.00 Check $50.00

07/22/2013 Hassell, Linda 8256 Camion Road, Pasadena, MD 21122

$175.00 Check $50.00

04/29/2013 Hastings, John 3661 Wickersham Lane, Houston, TX 77027

$200.00 Check $100.00

05/01/2013 Hazen, Philip 330 Highview Road, Tracey's LAnding, MD 20779

$30.00 Check $30.00

01/02/2014 Health Policy Leadership Alliance6820 Deerpath Road, Elkridge, MD 21075

$750.00 Check $250.00

09/27/2013 Heathcote, James 1164 Charing Cross Drive, Crofton, MD 21114

$410.00 Credit Card $110.00

12/27/2013 Heathcote, James 1164 Charing Cross Drive, Crofton, MD 21114

$610.00 Credit Card $200.00

01/06/2014 Herson, Jerry 15525 Frederick Road, Rockville, MD 20855

$1,000.00 Credit Card $1,000.00

09/19/2013 Hickman, Ann M6 Chesapeake Landing, Annapolis, MD 21403-2603

$250.00 Check $250.00

05/03/2013 Hill, Tonya 866 S Shore Drive, Glen Burnie, MD 21060

$100.00 Credit Card $100.00

07/28/2013 Hillery, David W2009 Charles Carroll Way, Annapolis, MD 21041

$100.00 Check $100.00

07/20/2013 Hodgson, Brenda Ann2011 Fraley Lane, Pasadena, MD 21122-3545

$100.00 Check $100.00

09/06/2013 Hodsoll, Francis 2789 Prince Harold Court, Herndon, VA 20171

$255.00 Check $55.00

10/17/2013 Holt, Marion Howard101 Holsum Way, Suite A, Glen Burnie, MD 21060-6500

$200.00 Check $200.00

07/23/2013 Holt, Marjorie 151 Boone Trl, Severna Park, MD 21146-4503

$200.00 Check $100.00


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05/02/2013 Holub, Edward 213 Inlet Drive, Pasadena, MD 21122

$115.00 Check $40.00

06/13/2013 Honeysuckle Receivables Inc1103 Honeysuckle Lane, Annapolis, MD 21401

$300.00 Check $300.00

04/17/2013 Hook, Richard 1007 W Wind Court, Towson, MD 21204-6738

$250.00 Check $250.00

07/23/2013 Hopkins, Anne D45 Warrenton Road, Baltimore, MD 21210-2924

$100.00 Check $100.00

04/25/2013 Hopkins, Jane 10903 SW 20th Place, Gainesville, FL 32607

$150.00 Check $50.00


$250.00 Check $100.00


$350.00 Check $100.00


$450.00 Check $100.00

04/24/2013 Houck, Robert 27 Boone Trail, Severna Park, MD 21146

$40.00 Check $40.00

12/09/2013 Houck, Robert 27 Boone Trail, Severna Park, MD 21146

$540.00 Check $500.00

11/30/2013 Howard, Phillip J6420 S Orchard Road, Linthicum Heights, MD 21090-2629

$25.00 Check $25.00

10/20/2013 Hubbard, Jr., Donald C1069 Double Gate Road, Davidsonville, MD 21035-1808

$500.00 Check $500.00

12/11/2013 Huesman, Thomas 2009 FRALEY LANE, PASADENA, MD 21122

$555.00 Credit Card $500.00

11/21/2013 Hug, Donald R.1686 Nickerson Way, Arnold, MD 21012-2565

$1,500.00 Check $500.00

09/06/2013 Hutchinson, Deborah 335 Sturtons Lane, Pasadena, MD 21122

$155.00 Check $100.00

04/30/2013 Hutchinson, Patricia 207 Weston Farm Road, Harwood, MD 20776

$100.00 Check $100.00

01/08/2014 Hyatt, Alan J.200 Westgate Circle Suite 500, Annapolis, MD 21401

$2,100.00 Check $1,000.00


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01/08/2014 Image Power Inc.95 West Street, Annapolis, MD 21401

$200.00 Check $200.00

12/20/2013 Increte of Maryland, Inc.2145 Priest Bridge Drive, Suite 1, Crofton, MD 21114

$1,000.00 Check $1,000.00

10/15/2013 Industrial Security Locking Systems LLC1153 State Route 3 N, Gambrills, MD 21054-1731

$100.00 Check $100.00

11/27/2013 Inner Harbor East Garage, LLC650 S. Exeter Street, Suite 200, Baltimore, MD 21202

$1,000.00 Check $500.00

04/16/2013 IPFS Corporation1055 Broadway, 11th Floor, Kansas, MO 64105-2289

$40.00 Check $40.00

07/22/2013 IPFS Corporation1055 Broadway, 11th Floor, Kansas, MO 64105-2289

$240.00 Check $200.00

10/16/2013 Ireland, Robert T246 Kirkley Road, Annapolis, MD 21401

$150.00 Check $150.00

10/23/2013 J Rental LLC216 N. Crain Hwy, Glen Burnie, MD 21061

$200.00 Check $200.00

01/08/2014 J Rental LLC216 N. Crain Hwy, Glen Burnie, MD 21061

$450.00 Check $250.00

08/21/2013 J. William Pitcher Attorney At Law27 Maryland Avenue, Annapolis, MD 21401

$1,750.00 Check $250.00

10/01/2013 J.A. Chisholm P.E. LLC53 Old Solomons Island Road, Suite D, Annapolis, MD 21401

$1,500.00 Check $500.00

08/23/2013 Jacobs, Dave 7 Jakes Lane, Pasadena, MD 21122

$150.00 Check $100.00

09/06/2013 Jacobs, Dave 7 Jakes Lane, Pasadena, MD 21122

$250.00 Check $100.00

09/18/2013 Jaguar Land Rover Annapolis101 Ferguson Road, Annapolis, MD 21409

$500.00 Check $500.00

01/06/2014 Jahodgson LLC940 Bay Ridge Avenue, Annapolis, MD 21403

$250.00 Check $250.00

06/04/2013 James J Renner & Associates, Inc3233 Superior Lane Ste B5, Bowie, MD 20715

$600.00 Check $600.00

05/02/2013 Jarkowski, Leonard 192 Falcon Drive, Pasadena, MD 21122

$115.00 Check $40.00


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01/15/2014




$140.00 Check $25.00


$265.00 Check $125.00

11/04/2013 JBA Chevrolet - Mitsubushi7327 Ritchie Highway, Glen Burnie, MD 21061

$1,000.00 Check $1,000.00

09/04/2013 Johansen, Michael 225 Mill Harbor Drive, Arnold, MD 21012

$550.00 Check $100.00

01/03/2014 Jones of Annapolis, Inc.2056 Generals Highway, Annapolis, MD 21401

$3,000.00 Check $1,000.00

05/02/2013 Jones, Bruce 1765 Porter Hill Road, Annapolis, MD 21401-2937

$50.00 Check $50.00

10/16/2013 Jones, Robert Bruce1765 Porters Hill Road, Annapolis, MD 21401-2937

$250.00 Check $250.00

10/16/2013 Jones, Jr, Robert B1758 Baltimore Annapolis Blvd, Annapolis, MD 21409-5871

$150.00 Check $150.00

09/13/2013 Joseph, Fernando 10323 Cromwell Court, Ellicott City, MD 21042-5837

$300.00 Check $300.00

10/23/2013 JWS Enterprises1285 Terrace Lane, Arnold, MD 21012

$100.00 Check $100.00

01/08/2014 Kammerer, Thomas E8269 Riverside Drive, Pasadena, MD 21122

$2,000.00 Credit Card $1,000.00

05/02/2013 Kang, Laura 57 Cypresspointe Court, Severna Park, MD 21146

$50.00 Cash $50.00

10/15/2013 Kanne, Jeffrey JPO Box 7, Gibson Island, MD 21056

$250.00 Credit Card $250.00

11/13/2013 Karington, LLC4640 Forbes Blvd, Suite 300, Lanham, MD 20706

$1,000.00 Check $1,000.00

11/20/2013 Kastendike Inc40 Hickory Meadow Road, Cockeysville, MD 21030-1620

$400.00 Check $100.00

01/03/2014 KB Auto Emporium, Inc.7603 B & A Boulevard, Glen Burnie, MD 21060

$1,000.00 Check $500.00

09/04/2013 KC INC329 Gambrills Road, Gambrills, MD 21054

$2,750.00 Check $1,500.00


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01/15/2014



09/04/2013 KCC Properties1900 Fenwick Street NE, Washington, DC 20002

$500.00 Check $500.00

10/23/2013 Keenan, Daniel M1716 Severn Forest Drive, Annapolis, MD 21401-2946

$50.00 Check $50.00

04/28/2013 Keenen, ME. MS, Carolyn PapeP.O. BOX 146, Round Hill Road, Gibson Island, MD 21056

$10.00 Check $10.00

08/01/2013 Keenen, ME. MS, Carolyn PapeP.O. BOX 146, Round Hill Road, Gibson Island, MD 21056

$60.00 Check $50.00

09/10/2013 Kelly, Brendan 1720 Pleasant Plains Road, Annapolis, MD 21409

$1,500.00 Check $1,500.00

12/16/2013 Kelly, Brendan 1997 Annapolis Exchange Parkway, Annapolis, MD 21401

$100.00 Credit Card $100.00

05/28/2013 Kelly, Frederick 329 Riverview Trail, Annapolis, MD 21401

$300.00 Check $200.00

09/08/2013 Kenergy7059 Blair Road NW, Suite 201, Washington, DC 20012

$50.00 Check $50.00

12/10/2013 Kernan, Jo Ann E404 Charles Road, North Linthicum, MD 21090

$25.00 Check $25.00

05/02/2013 Keystone Automotive Industries655 Grassmere Park Drive, Nashville, TN 37211

$250.00 Check $250.00

05/31/2013 KGD Investors, LLC10100 Business Parkway, Lanham, MD 20706

$600.00 Check $600.00

12/01/2013 Kiddoo, Donna P.O. Box 75, Pasadena, MD 21122

$400.00 Check $150.00

01/05/2014 King, Brian 3609 North Furnance Road, Jarrettsville, MD 21084


09/04/2013 King, James J2221 Mount Tabor Road, Gambrills, MD 21054

$500.00 Check $500.00

12/27/2013 Kinlaw, Scott 524 Bay Hills Drive, Arnold, MD 21012

$950.00 Check $450.00

09/06/2013 Kipke, Nicholaus 209 South Carolina Avenue, Pasadena, MD 21122

$150.00 Credit Card $150.00

11/24/2013 Kiser, Joan E908 Ravens Head Road, Annapolis, MD 21405-2000

$100.00 Check $100.00


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01/15/2014



05/10/2013 Kissal, Carol 6005 Tracey's Landing Road, Tracey's Landing, MD 20779

$200.00 Check $200.00

04/26/2013 Knight, Thomas 1917 Norman Road, Glen Burnie, MD 21060

$20.00 Check $10.00


$30.00 Check $10.00


$40.00 Check $10.00


$45.00 Check $5.00

05/01/2013 Koch, Ross Jackson1051 Trails End Road, Pasadena, MD 21122-5318

$250.00 Check $250.00

06/12/2013 Koch, Ross Jackson1051 Trails End Road, Pasadena, MD 21122

$500.00 Check $500.00

01/07/2014 Koch, Ross Jackson1051 Trails End Road, Pasadena, MD 21122-5318

$1,250.00 Check $1,000.00

04/13/2013 Kohlhepp, James 1322 S. Carolina Avenue, Pasadena, MD 21122

$80.00 Check $30.00

08/10/2013 Kohlhepp, James 132 S. Carolina Avenue, Pasadena, MD 21122

$100.00 Check $50.00

12/11/2013 Krongard, Alvin B1400 W Seminary Avenue, Lutherville, MD 21093-3712

$500.00 Check $500.00

04/15/2013 Kuhne, Carl F450 Park Creek Road, Pasadena, MD 21122-5312

$40.00 Check $40.00

09/07/2013 Kuhne, Carl F450 Park Creek Road, Pasadena, MD 21122-5312

$90.00 Check $50.00

01/07/2014 Kulp, John Martin1905 Beeches Glory Path, Annapolis, MD 21401

$250.00 Check $250.00

11/22/2013 Lacroix, Jennine R1208 Mansion Woods Road, Annapolis, MD 21401

$200.00 Check $200.00

05/02/2013 Ladd, Richard 1537 Shipsview Road, Annapolis, MD 21409

$91.00 Cash $16.00

05/02/2013 Ladd, Sabra Ashley1537 Shipsview Road, Annapolis, MD 21409

$524.00 Check $24.00


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07/04/2013 Ladenson, Paul 3908 N. Charles Street, Unit 300, Baltimore, MD 21218

$100.00 Credit Card $100.00

09/19/2013 Laidley, Joseph 774 Ballast Way, Annapolis, MD 21401

$100.00 Check $100.00

05/02/2013 Lamon, Chris 321 Emilies Lane, Severna Park, MD 21146-1524

$750.00 Cash $20.00

04/16/2013 Lancaster, Simon Spearman1188 Bacon Ridge Road, Crownsville, MD 21032

$465.00 Check $40.00


$505.00 Check $40.00


$615.00 Check $110.00

01/07/2014 Land Links, LLC3168 Braverton Street, Suite 400, Edgewater, MD 21037

$1,500.00 Check $1,000.00

11/04/2013 LaPlaca, Raymond G303 Colony Point Place, Edgewater, MD 21037-2725

$500.00 Check $500.00

04/26/2013 Lar LLC540 Ritchie Highway, Suite 101, Severna Park, MD 21146

$2,500.00 Check $500.00


$3,500.00 Check $1,000.00


$3,720.00 Check $220.00

01/05/2014 Lauer's Supermarket No.28489 Fort Smallwood Road, Pasadena, MD 21122

$500.00 Check $500.00

08/20/2013 Lauer`s Supermarket No. 28489 Fort Smallwood Road, Pasadena, MD 21122

$500.00 Check $250.00

04/22/2013 Lauers Supermarket8095A Edwin Raynor Blvd, Pasadena, MD 21122-6829

$250.00 Check $250.00

05/10/2013 Laufman, Dorothy 4 Chase Road, Annapolis, MD 21409


09/18/2013 Law Office Dennis C McCoy Esq.220 Prince George Street, Annapolis, MD 21401

$650.00 Check $150.00

11/21/2013 Law Offices of Matthew S Evans, III210 Duke of Gloucester Street, Annapolis, MD 21401

$500.00 Check $250.00


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05/02/2013 Law Offices of Robert J. Fuoco105 Padfield Blvd, Glen Burnie, MD 21061

$4,000.00 Check $250.00


$4,000.00 Check $500.00

09/05/2013 Law, Robert H14300 Galant Fox Lane, Suite 103, Bowie, MD 20715

$100.00 Check $100.00

04/25/2013 Le Doyen Enterprise`s, LLCP.O. Box 4572, Timonium, MD 21094

$350.00 Check $100.00


$850.00 Check $500.00


$1,050.00 Check $200.00

04/22/2013 Lee, Carol Ann 1804 River Watch Lane, Annapolis, MD 21401-2009

$100.00 Check $100.00

08/25/2013 Lee, Carol Ann 1804 River Watch Lane, Annapolis, MD 21401-2009

$200.00 Check $100.00

07/11/2013 Lee, Donald W1804 River Watch Lane, Annapolis, MD 21401-2009

$100.00 Check $100.00

06/14/2013 Lee, Ronald 2528 Vivaldi Lane, Gambrills, MD 21054


01/06/2014 Lehnert, Howard 145 Masons Crossing Court, Severna Park, MD 21146

$100.00 Credit Card $100.00

04/29/2013 Leigh, Anthony P.O. Box 229, Gibson Island, MD 21056

$40.00 Check $40.00

07/16/2013 Leigh, Anthony MurrayPO Box 29, Gibson Island, MD 21056-0029

$100.00 Credit Card $50.00

06/07/2013 LessonPathways.com7732 Georgetown Pike, McLean, VA 22102

$500.00 Credit Card $500.00

04/23/2013 Lewis, David 1255 Doris Avenue, Pasadena, MD 21122-4708

$20.00 Check $20.00

11/19/2013 Lewnes Steakhouse401 Fourth Street, Annapolis, MD 21403

$1,000.00 Check $500.00

04/25/2013 Lichtenauer, Stephen 53 Crawford Road, harrison, NY 10528

$500.00 Check $250.00


$1,000.00 Check $500.00


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$1,500.00 Check $500.00

05/02/2013 Lighthizer, James 1 Boone Trl, Severna Park, MD 21146

$540.00 Cash $40.00

06/06/2013 Limousines, Inc1544 Depot Lane, Upper Marlboro, MD 20722

$600.00 Check $600.00

12/14/2013 Linthicum, Charles 507 Harlequin Lane, Severna Park, MD 21146-3517

$500.00 Check $250.00

10/23/2013 Linynsky, Michael K936 Waterview Drive, Crownsville, MD 21032-1216

$100.00 Check $100.00

11/14/2013 Lomax, Tarrant H700 Cheseapeake Avenue, Annapolis, MD 21403

$50.00 Check $50.00

09/23/2013 Lombardi, Donna Marie6451 St. Phillips Road, Linthicum, MD 21090

$100.00 Check $100.00

12/16/2013 Lusby, Kevin 270 Oak Landing Way, Severna Park, MD 21146

$500.00 Credit Card $500.00

04/26/2013 Lusby, Walter 270 Oak Landing Way, Severna Park, MD 21146

$290.00 Credit Card $40.00

01/03/2014 Lyon Group I Joint Venture LLC2560 Lord Baltimore Drive, Baltimore, MD 21244

$1,000.00 Check $1,000.00

09/23/2013 Mack, Jean M7668 Berry Drive, Pasadena, MD 21122

$500.00 Check $500.00

09/24/2013 MacLaughlin, Harold A.1112 Bryn Mawr Road, Baltimore, MD 21210-1213

$250.00 Check $250.00

01/01/2014 Madden, Timothy F506 Hodges Lane, Severna Park, MD 21146

$50.00 Check $50.00

04/26/2013 Maher, Charles 1116 McHenry Drive, Glen Burnie, MD 21061

$440.00 Check $40.00


$495.00 Check $55.00


$595.00 Check $100.00

10/23/2013 Malone, Mike 2011 Aldrich Lane, Gambrills, MD 21054

$80.00 Cash $80.00


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12/16/2013 Manganaro, Gina 8221 Snowden River Parkway, Columbia, MD 21045

$250.00 Credit Card $250.00

12/16/2013 Manganaro, Todd 8221 Snowden River Pkwy, Columbia, MD 21045

$750.00 Credit Card $250.00

06/13/2013 Manis, Nicholas G211 Mount Oak Place, Annapolis, MD 21409-5868

$150.00 Check $150.00

11/21/2013 Manus McGarvey's Saloon, LTD.8 MARKET SPACE, ANNAPOLIS, MD 21401

$200.00 Check $200.00

05/01/2013 Marks, Vincent 369 Edgewater Road, Pasadena, MD 21122-5623

$220.00 Check $20.00

07/25/2013 Martinez, Kimberly 3734 Bay Drive, Edgewater, MD 21037

$250.00 Check $200.00

07/05/2013 Maryland Development Group, Inc.512 Crain Highway, NW, Suite B, Glen Burnie, MD 21061

$100.00 Check $100.00

10/14/2013 Maryland Recyle Co.200 8th Avenue, Glen Burnie, MD 21061

$1,825.00 Check $250.00

05/02/2013 Mason, Jack 344 Sheffield Road, Severna Park, MD 21146

$20.00 Cash $20.00

06/10/2013 Massey, Kevin DPO Box 555, Pasadena, MD 21123

$25.00 Check $25.00

11/01/2013 Mathias, Elizabeth A220 Queen Anne Club Drive, Stevensville, MD 21666-3310

$50.00 Check $50.00

12/03/2013 Mattison, Margaret Allmann1314 Pleasant Meadow Road, Crofton, MD 21114

$50.00 Check $50.00

01/07/2014 Mavis, John 705 Lynngate Road, Severna Park, MD 21146

$100.00 Credit Card $100.00

04/20/2013 Mavis, John W21547 Baccarat Lane # Unit 102, Estero, FL 33928

$40.00 Check $40.00

08/06/2013 McCracken, Robert 605 Eagles Wing Court, Linthicum, MD 21090

$50.00 Check $50.00

12/12/2013 McCullough, Carole J569 Shipley Road, Linthicum, MD 21090-2828

$50.00 Check $50.00

07/24/2013 McCutcheon, Jay 5143 Mountain Road, Pasadena, MD 21122

$180.00 Check $100.00


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10/17/2013 McFaul, Marc 1209 S. Charles Street, Baltimore, MD 21230

$250.00 Credit Card $250.00

08/10/2013 McGrath Builders, Inc.341 Keene Farm Lane, Stevensville, MD 21666

$50.00 Check $50.00

12/02/2013 McHale & McHale Landscape Design6212 Leapley Road, Upper Marlboro, MD 20772

$500.00 Check $500.00

10/03/2013 McHale, Michael S1137 Saint Stephens Church Road, Crownsville, MD 21032

$250.00 Check $250.00

12/22/2013 McIntyre, James 1916 Carrollton Road, Annapolis, MD 21401

$750.00 Check $250.00

04/19/2013 McNew, Joseph KentPO Box 6516, Annapolis, MD 21401

$350.00 Check $100.00

05/02/2013 Mellin, Daniel J.253 Nottingham HL, Sherwood Forest, MD 21405

$920.00 Cash $20.00

06/03/2013 Meredith, Carolyn 202 Churchwardens Road, Baltimore, MD 21212

$200.00 Check $200.00

10/30/2013 Merkert, Eugene 565 Highbank Road, Severna Park, MD 21146-2307

$600.00 Check $500.00

04/22/2013 Metelski, John B.15037 Thicket Court, Waterford, VA 20197

$350.00 Check $100.00

12/18/2013 Metelski, John B.15037 Thicket Court, Waterford, VA 20197

$850.00 Credit Card $500.00

04/10/2013 Middletown Tavern2 Market Space, Annapolis, MD 21401-1804

$80.00 Check $80.00

07/22/2013 Mikoloski, Dorothy R.353 Gatewater Court, Glen Burnie, MD 21060

$80.00 Check $30.00

12/18/2013 Miller, Ellen 1609 Maddux Lane, McLean, VA 22101

$2,000.00 Check $1,500.00

04/19/2013 Miller, Gail 1776 Wye Drive, Pasadena, MD 21122

$20.00 Check $20.00

07/15/2013 Miller, Hilary 11910 Glen Mill Road, Potomac, MD 20854

$1,000.00 Credit Card $1,000.00

05/02/2013 Miller, Susan B21 Sands Avenue, Annapolis, MD 21403

$20.00 Check $20.00


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10/23/2013 Miller, Susan B21 Sands Avenue, Annapolis, MD 21403

$70.00 Check $50.00

09/08/2013 Mini Pros Sports Photos506 Epping Forest Road, Annapolis, MD 21401-6518

$150.00 Check $150.00

07/17/2013 Montross Village, LLC601 Keith Lane, Owings, MD 20736

$100.00 Check $100.00

04/20/2013 Mooney, Michael 1903 Hilltop Road, Psadena, MD 21122

$20.00 Check $20.00

09/05/2013 Mooney-Cahill, Kathleen 775 High Street, Dedham, MA 02024

$1,500.00 Credit Card $1,500.00

04/10/2013 Morain, Richard W.302 Linden Shade Court, Millersville, MD 21108

$90.00 Check $40.00

05/02/2013 Morain, Richard W.302 Linden Shade Court, Millersville, MD 21108

$130.00 Check $40.00

06/14/2013 Moreland, Richard 1371 Meyers Station Road, Odenton, MD 21113

$150.00 Credit Card $150.00

08/29/2013 Moreland, Richard 1371 Meyers Station Road, Odenton, MD 21113

$500.00 Credit Card $350.00

11/21/2013 Morris, Eugene Joseph842 Robin Hood Hill, Annapolis, MD 21405-2022

$250.00 Check $250.00

08/04/2013 Morrison, James P.O. Box 233, Gibson Island, MD 21056

$200.00 Check $200.00

04/15/2013 Mountain Road InvestorsII, LLC2560 Lord Baltimore Drive, Windsor Mill, MD 21244

$1,000.00 Check $1,000.00

04/24/2013 MSEA Fund for Children & Public Ed140 Main Street, Annapolis, MD 21401-2020

$290.00 Check $140.00

12/31/2013 Muldowney, Michael E.6126 Falls Road, Baltimore, MD 21209

$800.00 Credit Card $250.00

12/05/2013 Muller, Mae J304 John Avenue, Linthicum, MD 21090-2017

$100.00 Check $100.00

08/08/2013 Mulrenin & Associates, LLC1919 West Street Suite 200, Annapolis, MD 21401

$900.00 Check $250.00

09/20/2013 Mulrenin & Associates, LLC1919 West Street Suite 200, Annapolis, MD 21401

$1,150.00 Check $250.00

01/07/2014 Mulrenin, Thomas 1919 West Street, Suite 200, Annapolis, MD 21401

$500.00 Credit Card $500.00


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11/24/2013 Munson, Evelyn S1824 Pleasant Plains Road, Annapolis, MD 21409

$100.00 Check $100.00

06/03/2013 Murphy Real Estate Services, LLC625 North Bestgate Road, Suite 100, Annapolis, MD 21401

$300.00 Check $300.00

06/10/2013 Myers, Thomas E1276 Delmont Road, Severn, MD 21144

$150.00 Check $150.00

12/31/2013 N.W. Sappington Masonry2408 Peppermill Drive, Suite E, Glen Burnie, MD 21061-3265

$500.00 Check $250.00

01/07/2014 Nadia Akhmed, M.D. Internal Med.104 Ridgely Avenue, Suite 301, Annapolis, MD 21401

$675.00 Check $100.00

10/29/2013 Nalley, Laura 1320 Chestnut Avenue, Annapolis, MD 21403

$100.00 Check $100.00

04/25/2013 National Capital Teleservices, LLC300 Fifth Street, NE, Washington, DC 20002-5806

$250.00 Check $250.00

05/02/2013 Neidert, Thomas 171A Ryan Road, Pasadena, MD 21122

$540.00 Cash $40.00

01/06/2014 Neidert, Thomas 2904 Mountain Road, Pasadena, MD 21122

$1,000.00 Credit Card $1,000.00

04/23/2013 Nemphos, Charles J5174 Mountain Road, Pasadena, MD 21122

$300.00 Check $200.00

08/23/2013 Nemphos, Marie E5174 Mountain Road, Pasadena, MD 21122-6208

$200.00 Check $200.00

08/28/2013 Newton, Wayne 8071 Long Hill Road, Pasadena, MD 21122

$1,100.00 Check $500.00

07/16/2013 Nolan, Martha P.O. Box 22, Gibson Island, MD 21056

$600.00 Check $500.00

12/13/2013 Nolan, Martha 650 Broadwater Way, P.O. Box 22, Gibson Island, MD 21056

$650.00 Check $400.00

09/04/2013 Norman, Kathryn M703 Benston Place, Baltimore, MD 21210

$1,000.00 Check $1,000.00

12/20/2013 North Arundel Contracting Inc101 Holsum Way, Suite A, Glen Burnie, MD 21060-6500

$900.00 Check $250.00

04/01/2013 Norville, Kathleen 1018 Rustling Oaks Drive, Millersville, MD 21108-2404

$40.00 Check $40.00


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08/23/2013 Nusbaum, Shirley 618 Fairmount Road, Linthicum, MD 21090-2814

$25.00 Check $25.00

10/29/2013 NVD Investments LLCPO Box 296, Crownsville, MD 21032-0295

$1,000.00 Check $1,000.00

07/21/2013 O'Brien, Lawrence J.10 - 6th Avenue, Baltimore, MD 21225-2735

$425.00 Check $250.00

04/12/2013 O'Connell, Daniel 138 Downing Drive, Severna Park, MD 21146-1006

$65.00 Check $40.00

07/19/2013 Oconnell, Brian 3621 Parkdale Avenue, Baltimore, MD 21211-1326

$100.00 Check $50.00

04/24/2013 Odell, John T8032 Escalon Avenue, Pasadena, MD 21122

$20.00 Check $20.00

12/31/2013 Offices of Bruce C. Bereano191 Duke of Gloucester Street, Annapolis, MD 21401

$100.00 Check $100.00

04/12/2013 OHara, Patricia 175 Magothy Beach Road, Pasadena, MD 21122-4442

$60.00 Check $60.00

11/21/2013 Olmert, Sr., Anthony B8 Spa View Circle, Annapolis, MD 21401-3418

$500.00 Check $500.00

04/24/2013 Omeara, Donna L1213 Whetstone Drive, Arnold, MD 21012

$20.00 Check $20.00

12/30/2013 Openshaw, David B.10 Wainwright Ave, Annapolis, MD 21403

$750.00 Check $250.00

10/15/2013 Owen, Susan PO Box 230, Gibson Island, MD 21056

$250.00 Credit Card $250.00

10/09/2013 Padella, Arthur M51 Virginia Avenue, Edgewater, MD 21037

$50.00 Check $50.00

04/16/2013 Palmer, Matthew J301 Burnside Street Apt A202, Annapolis, MD 21403-2483

$250.00 Check $250.00

11/22/2013 Palumbo, Dr. Vincent D19900 Beach Road, Apt. 704, Jupiter, FL 33469

$500.00 Check $500.00

04/28/2013 Paone, Anne 47 Williams Drive, Annapolis, MD 21401-2266

$250.00 Check $250.00

12/09/2013 Papadopoulos, Dean N2184 E. Chesapeake Harbour Dr, Annapolis, MD 21403

$250.00 Check $250.00


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04/12/2013 Parker, Edgar H.252 Pendleton Court, Arnold, MD 21012

$300.00 Check $50.00


$320.00 Check $20.00


$420.00 Check $100.00


$470.00 Check $50.00

09/06/2013 Parker, Glenn C.610 Dunberry Drive, Arnold, MD 21012-2060

$100.00 Check $100.00

04/26/2013 Parker, Lauren 10 Granada Road, Pasadena, MD 21122

$100.00 Check $100.00

08/02/2013 Parks, Jerome JOne Park Place, STE 400, Annapolis, MD 21401

$500.00 Check $500.00

04/23/2013 Pascal, Margaret 3 Isaacs Street, Annapolis, MD 21401

$40.00 Check $40.00

11/14/2013 Paterakis, Olga I1700 Gardiner Road, Hunt Valley, MD 21030

$2,000.00 Check $2,000.00

11/05/2013 Paterakis, Stephen J8024 Thornton Road, Towson, MD 21204-1836

$2,000.00 Check $2,000.00

11/19/2013 Paterakis, William J.6610 Darnall Road, Ruxton, MD 21204

$2,900.00 Check $400.00

04/29/2013 Patton, James S.780 Elkridge Landing Road, Linthicum, MD 21090

$1,810.00 Check $250.00

05/02/2013 Patton, James S.780 Elkridge Landing Road, Linthicum, MD 21090

$3,810.00 Check $2,000.00

11/13/2013 Pee Tee Harbor Point Holdings LLC601 S. Caroline Street, Baltimore, MD 21231

$2,000.00 Check $2,000.00

04/12/2013 Peroutka & Peroutka, P. A.8028 Ritchie Highway Suite 300, Pasadena, MD 21122

$500.00 Check $500.00

09/04/2013 Perrin, Irmgard E914 Sextant Way, Annapolis, MD 21401-6883

$35.00 Check $35.00

04/29/2013 Pettingill, Richard H1 Southgate Court, Annapolis, MD 21401

$100.00 Check $100.00


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04/19/2013 Pfeiffer, Peter A53 Charter Ridge Drive, Sandy Hook, CT 06482

$100.00 Check $100.00

04/22/2013 Phelps Apartments4445 Mountain Road, Pasadena, MD 21122

$140.00 Check $40.00

04/22/2013 Pilkins, John 8108 Quarterfield Farm Drive, Severna Park, MD 21144-2300

$150.00 Check $100.00

05/02/2013 Pine Grove Village Shopping Ctr LLC8601 Robert Fulton Drive, Columbia, MD 21046

$500.00 Check $500.00

11/07/2013 Pippin, Raymond K158 Saint Thomas Way, Belvedere Tiburn, CA 94920

$100.00 Check $100.00

10/24/2013 Polk, Matthew Box 226, 626 Stillwater Way, Gibson Island, MD 21056

$4,000.00 Credit Card $2,000.00

12/27/2013 Pollin, Dave 2020 K Street NW, Suite 600, Washington, DC 20006

$1,000.00 Credit Card $1,000.00

12/25/2013 Popham, Bryson F274 Rugby Court, Arnold, MD 21012

$500.00 Check $250.00

10/23/2013 Powell, Eliot 1844 Milvale Road, Annapolis, MD 21409-5923

$1,150.00 Check $50.00

12/16/2013 Prak, Jacob 1018 Bayberry Drive, Arnold, MD 21012-1634

$1,000.00 Check $500.00

10/16/2013 Praley, James PO Box 1330, Glen Burnie, MD 21060

$500.00 Credit Card $500.00

06/06/2013 Premier Management Group, LLC.899 Hunters Ridge Court, Annapolis, MD 21401-6471

$600.00 Check $600.00

10/03/2013 Pro Development Group, Inc.1046 Annapolis Road, Gambrills, MD 21054

$2,000.00 Check $2,000.00

09/04/2013 ProFish1900 Fenwick Street NE, Washington, DC 20002

$500.00 Check $500.00

10/25/2013 Quality Built Homes, Inc.5341 Ketch Road, Prince Frederick, MD 20678

$500.00 Check $250.00

06/17/2013 R & R Ventures, Inc.2530 Riva Road, Suite 305, Annapolis, MD 21401

$4,000.00 Check $4,000.00

07/11/2013 Raaum, Douglas D69 Harbour Drive, Annapolis, MD 21401

$25.00 Check $25.00


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08/20/2013 Ramsden, Tucker 804 Rackham Road, Gibson Island, MD 21056

$100.00 Check $100.00

04/17/2013 Randolph, Arthur J.6560 Hall Avenue, Glen Burnie, MD 21060

$50.00 Check $50.00

09/03/2013 Rasmus, Richard 7732 Georgetown Pike, McLean, VA 22102-1431

$500.00 Check $500.00

06/10/2013 Ray, Laurence 1137 Asquith Drive, Arnold, MD 21012

$2,400.00 Check $350.00

07/23/2013 Ray, Tammy 1137 Asquith Drive, Arnold, MD 21012

$2,000.00 Check $500.00

05/28/2013 Raymond C. Maule & Son, Inc965 B & A Blvd, Severna Park, MD 21146

$800.00 Check $300.00

08/05/2013 Reed, Kevin 1716 Skippers Row, Gibson Island, MD 21056

$500.00 Check $500.00

07/16/2013 Reith, Perry C850 Kings Retreat Drive, Davidsonville, MD 21035

$100.00 Check $100.00

09/23/2013 Remmell, Michael C1213 Taylor Avenue, Baltimore, MD 21227

$50.00 Check $50.00

04/29/2013 Renegade Productions10950 Gilroy Road, Suite J, Hunt Valley, MD 21031

$250.00 Check $250.00

07/26/2013 Rice, Bert L1217 Hillcrest Road, Odenton, MD 21113

$800.00 Check $200.00

07/23/2013 Rich, Isabel Barrett2016 Wiltonwood Road, Stevenson, MD 21153

$500.00 Check $500.00

09/23/2013 Richardson, Jeffrey 323 Silverqueen Path, Pasadena, MD 21122

$150.00 Check $150.00

01/03/2014 Richlin, William 11425 High Hay Drive, Columbia, MD 21044

$500.00 Credit Card $500.00

10/23/2013 Rinehart, Joyce S3976 Germantown Road, Edgewater, MD 21037

$100.00 Check $100.00

11/18/2013 Rinehart, Joyce S3976 Germantown Road, Edgewater, MD 21037

$200.00 Check $100.00

10/24/2013 Ring, Timothy J.131 Wallace Maonr Road, Edgewater, MD 21037

$1,250.00 Check $1,000.00


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04/17/2013 Risher, Debra 1730 Tarleton Way, Crofton, MD 21114-2504

$450.00 Check $250.00

08/20/2013 Risher, Debra 1730 Tarleton Way, Crofton, MD 21114-2504

$1,450.00 Check $1,000.00

11/19/2013 Ritchie, Marion Delmar905 Ravneshead Hill, Sherwood Forest, MD 21405-2000

$200.00 Check $200.00

09/10/2013 RJH, LLC4550 Forbes Boulevard, Suite 200, Lanham, MD 20706

$500.00 Check $500.00

05/02/2013 Roberts, John APO Box 6206, Annapolis, MD 21401

$70.00 Check $20.00

10/23/2013 Roberts, John A7 Old Sturbridge Road, Arnold, MD 21012-2553

$50.00 Check $50.00

11/08/2013 Roberts, Kenneth 827 Coachway, Annapolis, MD 21401

$300.00 Check $200.00

04/22/2013 Roche, Daniel J.726 Second Street, Annapolis, MD 21403

$350.00 Check $250.00

05/02/2013 Roche, Melissa P.O. Box 1329, Severna Park, MD 21146

$20.00 Cash $20.00

04/18/2013 Rodey, Leroy 7774 Central Avenue, Pasadena, MD 21122

$220.00 Check $20.00

04/23/2013 Rodriguez, Angela R.4200 3rd Street, Baltimore, MD 21225


10/16/2013 Ronald W. Johnson Associates2661 Riva Road, Suite 420, Annapolis, MD 21401

$300.00 Check $250.00

04/29/2013 Root, Patricia V2032 Huntwood Drive, Gambrills, MD 21054-2033

$40.00 Check $40.00


$90.00 Check $50.00


$190.00 Check $100.00

11/04/2013 Rorapaugh, John 1900 Fenwick Street NE, Washington, DC 20002

$250.00 Credit Card $250.00

10/01/2013 Rosen Hoover, P.A.One Charles Center, 100 N Charles Street STE 1010, Baltimore, MD 21201-3804

$2,000.00 Check $2,000.00


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10/28/2013 Rosenwald, Peter 6 Valley Crest Court, Owings Mills, MD 21117

$750.00 Check $750.00

05/02/2013 Rosso, John A334 Overcup Court, Millersville, MD 21108-2410

$20.00 Check $20.00

01/07/2014 Rothstein, Harvey 1657 Crofton Blvd, Crofton, MD 21114

$1,000.00 Credit Card $1,000.00

09/04/2013 Rothstein, Maria E8152 Pinehurst Harbour Way, Pasadena, MD 21122

$1,000.00 Check $1,000.00

07/16/2013 Rubenstein, Terry 6438 Cloister Gate Drive, Baltimore, MD 21212

$250.00 Credit Card $250.00

09/23/2013 Rubenstein, Terry 6438 Cloister Gate Drive, Baltimore, MD 21212

$750.00 Check $500.00

08/24/2013 Rudmann, Janice 740 Ballast Way, Annapolis, MD 21401

$50.00 Check $50.00

09/06/2013 Rumman, Rudwan 287 North Drive, Severna Park, MD 21146

$125.00 Check $50.00

01/07/2014 Rumman, Rudwan 287 North Drive, Severna Park, MD 21146

$225.00 Check $100.00

04/23/2013 Russ, James A200 The Point Lane, Stevensville, MD 21666-3977

$75.00 Check $75.00

07/25/2013 Russell, Kimberly H92 Friendship, Road, Friendship, MD 20758-9748

$250.00 Check $250.00

10/15/2013 Russo, Elena 1737 Grandview Road, Pasadena, MD 21122

$100.00 Credit Card $100.00

05/02/2013 Rzepkowski, Alan 8018 Hammock Lane, Pasadena, MD 21122

$120.00 Check $20.00

08/28/2013 Rzepkowski, James E8109 Huntmaster Court, Glen Burnie, MD 21061-6343

$50.00 Check $50.00

04/22/2013 Salcedo, Jaime E1615 Colony Road, Pasaadena, MD 21122

$305.00 Check $40.00

12/16/2013 Salcedo, Jaime E1615 Colony Road, Pasaadena, MD 21122

$805.00 Check $500.00

04/25/2013 Salcedo, Matthew 1615 Colony Road, Pasadena, MD 21122-3214

$20.00 Check $20.00


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05/02/2013 Samaras, Cathy 300 UNITY LANE, ANNAPOLIS, MD 21401

$115.00 Cash $40.00

09/05/2013 Samaras, Cathy 300 UNITY LANE, ANNAPOLIS, MD 21401

$265.00 Check $150.00

09/04/2013 Sander, Ronald C346 Prestonfield Lane, Severna Park, MD 21146-1512

$50.00 Check $50.00

09/06/2013 Sanner, Paula T295 Riverside Drive, Pasadena, MD 21122

$110.00 Check $110.00

09/06/2013 Scardina, Jr., James 499 Ski Lane, Millersville, MD 21108-1955

$2,500.00 Check $2,500.00

08/03/2013 Schaeffer, William S123A Spa View Avenue, Annapolis, MD 21401-3542

$50.00 Check $50.00

07/16/2013 Schenkel, John P.O. Box 27, 668 Broadwater Way, Gibson Island, MD 21056

$100.00 Check $100.00

07/23/2013 Schill, Lyle P901 Dulaney Valley Road, Suite 700, Towson, MD 21204-2683

$1,000.00 Check $1,000.00

04/23/2013 Schmidt, Henry 107 Kirwans Landing Lane, Chester, MD 21619

$40.00 Check $40.00

12/07/2013 Schnabel, Joan M216 Nottingham Hill, Annapolis, MD 21405

$200.00 Check $200.00

07/15/2013 Scholz, Robert F.17 Buchanan Road, Baltimore, MD 21212

$700.00 Check $200.00

12/08/2013 Scholz, Robert F.17 Buchanan Road, Baltimore, MD 21212

$1,000.00 Check $300.00

09/16/2013 Schram, Frederick G568 Kevins Drive, Arnold, MD 21012

$1,000.00 Check $1,000.00

01/08/2014 Schram, Frederick G568 Kevins Drive, Arnold, MD 21012

$2,000.00 Credit Card $1,000.00

01/08/2014 Schriefer, Russell 229 Bay Front Drive, Pasadena, MD 21122-6220

$1,000.00 Credit Card $1,000.00

05/02/2013 Schroeder, Sandra W.62 Simmons Lane, Severna Park, MD 21146

$115.00 Check $40.00

09/06/2013 Schrum, Nancy 1420 Pond Ridge Drive, Pasadena, MD 21122-4867

$800.00 Check $200.00


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04/20/2013 Schuh, Joan 3106 Brandon Hunt Lane, Baldwin, MD 21013

$325.00 Check $250.00


$475.00 Check $150.00


$525.00 Check $50.00


$1,025.00 Credit Card $500.00

04/25/2013 Scott, Audrey E.217 Hickory Ridge Drive, Queenstown, MD 21658

$95.00 Check $20.00

04/10/2013 Seader, Frederick R503 Norman Avenue, Glen Burnie, MD 21060-7727

$20.00 Check $20.00

10/12/2013 Seborg, Lucile M1456 Crofton Parkway, Crofton, MD 21114-2143

$100.00 Check $100.00

10/25/2013 Senasack, Edward H.1026 Ashe Street, Davidsonville, MD 21035

$100.00 Credit Card $100.00

05/01/2013 Senda, John R682 Jupiter Hills Court, Arnold, MD 21012-2623

$100.00 Check $100.00

11/07/2013 Seth, Carol J100 Homewood Road, Linthicum Heights, MD 21090

$50.00 Check $50.00

11/14/2013 Sfakianos, John Nicholas3650 Morningview Court, Ellicott City, MD 21042-4942

$1,000.00 Check $1,000.00

08/08/2013 Shaffer, Virginia PO Box 262, GIbson Island, MD 20156

$100.00 Check $100.00

11/04/2013 Shamrock LLC7125 Ritchie Highway, Glan Burnie, MD 21061

$1,000.00 Check $1,000.00

01/03/2014 Shannon Business Center2560 Lord Balltimore Drive, Baltimore, MD 21244

$1,000.00 Check $1,000.00

12/19/2013 Shannon, Theresa Ann1903 Blue Waters Farm Lane, Pasadena, MD 21122-6200

$250.00 Check $250.00

01/07/2014 Shawe, Stephen D911 W St George Road, Baltimore, MD 21210-1410

$1,000.00 Check $1,000.00

07/16/2013 Sheldon, Elizabeth H1820 Skippers Row, Gibson Island, MD 21056-1116

$500.00 Check $500.00


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12/01/2013 Sherwood Consulting LLC615 Maid Marion Hill, Sherwood Forest, MD 21405

$500.00 Check $500.00

07/22/2013 Shofer, Howard L202 Long Point Road, Crownsville, MD 21032

$25.00 Check $25.00

05/02/2013 Shoreline Awning & Trim, Inc2511 Mountain Road, Pasadena, MD 21122

$250.00 Check $250.00

07/11/2013 Skinner, Richard G118 Sunset Drive, Annapolis, MD 21403-4116

$25.00 Check $25.00

05/02/2013 Sliwka, Joseph D2320 Aquilas Delight, Fallston, MD 21047

$20.00 Check $20.00

04/29/2013 Smartlink, LLC1997 Annapolis Exchange Pkwy, Suite 200, Annapolis, MD 21401

$500.00 Check $500.00

12/20/2013 Smartlink, LLC1997 Annapolis Exchange Pkwy, Suite 200, Annapolis, MD 21401

$1,500.00 Check $1,000.00

01/08/2014 Smith, Cynthia 7 Buttonwood Lane, Darien, CT 06820

$1,000.00 Credit Card $1,000.00

12/05/2013 Smith, Joe O127 1/2 Market Street, Annapolis, MD 21401-2628

$100.00 Check $100.00

11/22/2013 Snyder, Kurt 1997 Annapolis Exchange Parkway, Suite 300, Annapolis, MD 21401

$250.00 Credit Card $250.00

12/30/2013 Snyder, Solomon 3801 Canterbury Road #1102, Baltimore, MD 21218

$250.00 Credit Card $250.00

11/06/2013 Snyder, Stephanie 2004 DAKOTA PLACE, ANNAPOLIS, MD 21403

$100.00 Credit Card $100.00

04/29/2013 Soesbee, Jo Ellen 7729 Woodlawn Avenue, Pasadena, MD 21122

$20.00 Check $20.00

05/01/2013 Soesbee, Jo Ellen 7729 Woodlawn Avenue, Pasadena, MD 21122

$40.00 Check $20.00

09/06/2013 Spencer, John 828 Riverside Drive, Pasadena, MD 21122

$155.00 Check $55.00

05/02/2013 Sports & Imports, Inc8890 Ft. Smallwood Road, Pasadena, MD 21122

$390.00 Check $40.00

07/29/2013 Sports and Imports, Inc8133 Hog Neck Road, Pasadena, MD 21122

$500.00 Check $500.00


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12/31/2013 Springer, Richard 2903 Maiden Creek Court, Davidsonville, MD 21035-1308

$1,050.00 Check $300.00

01/06/2014 SST Online, Inc.8561 Brad Court, Pasadena, MD 21122

$500.00 Credit Card $500.00

06/13/2013 Stafford, Denise 5131 Cedarlea Drive, West River, MD 20778

$150.00 Credit Card $150.00

09/20/2013 Staniar, Lee 3334 Harness Creek Road, Annapolis, MD 21403-1618

$100.00 Check $100.00

09/06/2013 Stav Laou LLC615 Shipley Road, Linthicum, MD 21090

$500.00 Check $500.00

05/07/2013 Stavlas, Michael 11310 Judah Way, Marriottsville, MD 21104-1189

$500.00 Check $500.00

09/18/2013 Steeves, Alexander 508 Bloomingdale Avenue, Baltimore, MD 21228


04/29/2013 Stehr III, Joseph M1020 Shore Drive, West River, MD 20778-9786

$75.00 Check $75.00

09/06/2013 Stevens, Gene 7900 Whites Cove Road, Pasadena, MD 21122

$100.00 Check $100.00

01/07/2014 Stewart, William P O Box 159, Stevenson, MD 21153

$2,250.00 Credit Card $1,000.00

01/08/2014 Stirling, James 188 Tam Glade, Severna Park, MD 21146

$500.00 Credit Card $500.00

09/16/2013 Stoer, Eric 1605 Orchard Way, Annapolis, MD 21409

$500.00 Check $500.00

04/26/2013 Stoney Creek Fishing and Hunting Club, Inc.9090 Fort Smallwood Road, Pasadena, MD 21122

$145.00 Check $20.00

08/10/2013 Stoney Creek Fishing and Hunting Club, Inc.9090 Fort Smallwood Road, Pasadena, MD 21122

$195.00 Check $50.00

05/17/2013 Strailey, Winifred 6375 Genoa Road, Tracey's Landing, MD 20779-2404

$100.00 Check $100.00

07/31/2013 Strategic Wealth Mgt. Group, LLC7300 Grace Drive, Columbia, MD 21044-2470

$550.00 Check $250.00

09/06/2013 Sturgill, Catherine M2201 Amber Meadows Drive, Bowie, MD 20716

$100.00 Check $100.00


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09/23/2013 Tarr, Michele C1131 Holmespun Drive, Pasadena, MD 21122

$100.00 Check $100.00

06/13/2013 Tech USA, LLC8334 Veterans Hwy, Millersville, MD 21108-2524

$950.00 Check $500.00

11/14/2013 Tech USA, LLC8334 Veterans Hwy, Millersville, MD 21108-2524

$1,200.00 Check $250.00

07/11/2013 Telford, Lawrence R1208 Tribal Court, Arnold, MD 21012-2621

$100.00 Check $100.00

12/30/2013 Terrain Inc.106 Old Solomons Island Road, Annapolis, MD 21401

$200.00 Check $100.00

12/27/2013 Thalenberg, Evan 213 Lockwood Court, Annapolois, MD 21403

$250.00 Credit Card $250.00

04/16/2013 The Baldwin Corporation1 Church View Road, Millersville, MD 21108

$1,000.00 Check $1,000.00

05/02/2013 The Belle Grove Corporation4024 Belle Grove Road, Baltimore, MD 21225

$1,800.00 Check $100.00

07/17/2013 The Belle Grove Corporation34 Defense Street, Suite 300, Annapolis, MD 21401

$1,900.00 Check $100.00

05/10/2013 The Green Turtle Franchising Corp.3168 Braverton Street, Suite 200, Edgewater, MD 21037

$1,000.00 Check $500.00

08/30/2013 The Green Turtle Franchising Corp.3168 Braverton Street, Suite 200, Edgewater, MD 21037

$2,500.00 Check $1,500.00

05/02/2013 The Monticello Group1612 McGuckian Street, Suite 200, Annapolis, MD 21401

$500.00 Check $500.00

01/07/2014 The Permit Coordinators, Inc.8371 Baltimore Annapolis Blvd, Suite B, Pasadena, MD 21122

$700.00 Check $100.00

12/18/2013 The Presidential Coalition, LLC1006 Pennsylvania Avenue SE, Washington, DC 20003-2142

$1,000.00 Check $1,000.00

04/26/2013 The Williamsburg Group5485 Harpers Farm Road, Suite 200, Columbia, MD 21044

$1,750.00 Check $250.00

10/18/2013 The Williamsburg Group5485 Harpers Farm Road, Suite 200, Columbia, MD 21044

$2,250.00 Check $500.00

12/17/2013 The Wineholt Group, Inc811 Ritchie Hwy, Suite 100, Severna PArk, MD 21146

$1,000.00 Check $500.00


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04/15/2013 Thompson, Gary 8148 Bell Tower Crossing, Pasadena, MD 21122

$215.00 Check $40.00


$315.00 Check $100.00


$415.00 Credit Card $100.00

07/25/2013 TLC Garage Works, Inc.1651 Defense Highway, Gambrills, MD 21054

$250.00 Check $250.00

01/07/2014 Toal, Thaddeus 300 Harry S Truman Pkwy, Annapolis, MD 21401

$1,000.00 Credit Card $1,000.00

04/21/2013 Tollenger, Barrett 2023 Bay Drive, Pasadena, MD 21122

$70.00 Check $20.00

09/05/2013 Torggler, George J.921 Preserve Drive, Annapolis, MD 21401

$3,250.00 Check $250.00

01/06/2014 Torggler, Mary M921 Preserve Drive, Annapolis, MD 21409

$1,000.00 Check $1,000.00

10/08/2013 Tower, Frederick 9 Franklin Street, Annapolis, MD 21401

$100.00 Check $100.00

07/29/2013 Tray, Elaine P.O. Box 243, Gibson Island, MD 21056

$500.00 Check $500.00

06/04/2013 Triton Communications, Inc303 Najoles Road Ste 108, Millersville, MD 21108

$150.00 Check $150.00

07/05/2013 Tyler, William GPO Box 211, Gibson Island, MD 21056

$200.00 Check $200.00

09/23/2013 U. S. Bags LLC1700 Midway Road, Odenton, MD 21113

$1,200.00 Check $1,200.00

10/23/2013 Umbel, Ruth 1002 Mosser Road, McHenry, MD 21541

$50.00 Check $50.00

09/16/2013 Van de Kamp, John W40 Lawrence Avenue, Annapolis, MD 21403

$25.00 Check $25.00

09/20/2013 Venuto, Katina 49 Franklin Street, Annapolis, MD 21401-2726

$100.00 Check $100.00

12/27/2013 Vernugopal, Raju 5 Sonneborn Lane, Severna Park, MD 21146

$550.00 Credit Card $250.00

08/24/2013 Vieth, Charles 2070 Geist Road, Glyndon, MD 21071

$750.00 Check $250.00


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05/07/2013 Violette, John 1717 River Road, Annapolis, MD 21409

$10.00 Check $10.00

10/14/2013 Vogt, Ronald 5149 Mountain Road, Pasadena, MD 21122

$1,350.00 Check $150.00

01/07/2014 Wagner, George 7204 May Wagner Lane, Glen Burnie, MD 21061

$1,000.00 Credit Card $1,000.00

12/17/2013 Wagner, Scott R.PO Box 1627, York, PA 17405-1627

$1,500.00 Check $1,000.00

06/14/2013 Walker, Patrick 432 Barbersville ROad, Laurel, MD 20724

$25.00 Cash $25.00

01/07/2014 Walz, Conni R861 Coachway, Annapolis, MD 21401-6479

$100.00 Check $100.00

12/13/2013 Watson, Paige 11648 Whitetail Lane, Ellicott City, MD 21042

$1,000.00 Check $500.00

08/07/2013 Watts, Richard 410 Park Creek Road, Pasadena, MD 21122

$200.00 Check $200.00

04/26/2013 Wayne, Anna 116 Oak Spring Drive, Glen Burnie, MD 21060

$40.00 Check $40.00

10/17/2013 WCS Properties Business Trust10096 Red Run Blvd, suite 100, Owings Mills, MD 21117

$1,000.00 Check $1,000.00

11/20/2013 Weber, Brian PO Box 1608, Pasadena, MD 21122

$100.00 Credit Card $100.00

05/03/2013 Weems, Fernando Ray5928 Old Solomons Island Road, Tracey's Landing, MD 20779

$75.00 Check $75.00

04/25/2013 Welck, Colleen 1210 Watervale Court, Pasadena, MD 21122

$90.00 Check $40.00

05/02/2013 Wells, Erin 419 North Carolina Avenue, Pasadena, MD 21122

$350.00 Cash $40.00

12/27/2013 Wells, Erin 419 N. Carolina Avenue, Pasadena, MD 21122

$325.00 Credit Card $250.00

09/08/2013 West Lake Real Estate Dev & Consult186 W Lake Drive, Annapolis, MD 21403-4429

$150.00 Check $50.00

12/30/2013 Wheeler, James 7115 Rich Hill Road, Baltimore, MD 21212

$100.00 Check $100.00


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12/27/2013 Whelan, Daniel 16240 Frederick Road, Woodbine, MD 21797

$450.00 Credit Card $100.00

09/08/2013 Whisted, Timothy S.312 Beach Drive, Annapolis, MD 21403

$2,750.00 Check $500.00

01/03/2014 White, John D222 Severn Avenue, Annapolis, MD 21403

$1,000.00 Check $1,000.00

11/05/2013 White, Michael R39650 Hiawatha Circle, Mechanicsville, MD 20659

$100.00 Check $100.00

10/24/2013 Whitehall Development, LLC164 Conduit Street, Annapolis, MD 21401

$2,200.00 Check $100.00

01/03/2014 Whittington Avenue, LLC2560 Lord Baltimore Drive, Baltimore, MD 21244

$1,000.00 Check $1,000.00

04/10/2013 Widmer, Robert W.679 Pine Drive, Pasadena, MD 21122-4917

$500.00 Check $500.00


$1,000.00 Check $500.00


$2,000.00 Credit Card $1,000.00

04/15/2013 Wieler, Scott A811 W Saint Georges Road, Baltimore, MD 21210

$250.00 Check $250.00

12/20/2013 Wilbur, Leroy A.P.O. Box 149, Gibson Island, MD 21056

$200.00 Check $200.00

04/30/2013 Wilkerson & Assoc., Inc.PO BOx 17, Dunkirk, MD 20754

$150.00 Check $150.00

08/29/2013 Wilkins, Maury 6913 Ritchie Hwy, Glen Burnie, MD 21061

$200.00 Credit Card $200.00

01/08/2014 Wilkins, Maury 6913 Ritchie Hwy, Glen Burnie, MD 21061

$1,000.00 Credit Card $800.00

09/23/2013 Willey, Dale Michael1538 Ridgeley Drive, Edgewater, MD 21037

$1,000.00 Check $1,000.00

01/06/2014 Wilson, Leo 209 West Street, Annapolis, MD 21401

$1,000.00 Credit Card $1,000.00

11/21/2013 Winchester, Deborah S345 Thorsby Hill, Sherwood Forest, MD 21405

$500.00 Check $500.00

05/01/2013 Wist, Olivia 6 Cedar Circle, Pasadena, MD 21122

$600.00 Check $50.00


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$700.00 Check $100.00


$800.00 Check $100.00

01/06/2014 Woerner, Stephen 10157 MAXINE STREET, ELLICOTT CITY, MD 21042

$100.00 Credit Card $100.00

04/15/2013 Wood, Harmin 548 Epping Forest Road, Annapolis, MD 21401

$20.00 Check $20.00

05/02/2013 Woodward, Tara S7614 L"Hirondelle Club Road, Towson, MD 21204

$200.00 Credit Card $100.00

07/22/2013 Wunderlick, John C.Box 42, 712 Stillwater Road, Gibson Island, MD 21056

$200.00 Check $100.00

08/25/2013 Yania, John E45 Collision Road, Annapolis, MD 21401

$100.00 Check $100.00

08/25/2013 Yania, John E45 Collision Road, Annapolis, MD 21401

$175.00 Check $75.00

04/15/2013 Yarema, Alexander 102 Charlinay Circle, Pasadena, MD 21122

$140.00 Check $40.00

09/06/2013 Yarema, Alexander 102 Charlinay Circle, Pasadena, MD 21122

$240.00 Check $100.00

11/07/2013 Yates, Ann M1221 Cathedral Drive, Glen Burnie, MD 21061

$30.00 Check $30.00

07/11/2013 Yatsuk, Deborah A418 Fox Hollow Lane, Annapolis, MD 21403

$25.00 Check $25.00

04/22/2013 Zaruba, Kristina 187 Cornfield Road, Pasadena, MD 21122

$90.00 Check $40.00

06/25/2013 Zbest Limousine Service, Inc.6809 Ritchie Highway, Glen Burnie, MD 21061-2301

$2,350.00 Check $600.00

04/18/2013 Zeiler, Susan 19200 Shandall Court, Parkton, MD 21120

$375.00 Check $250.00

Total $269,920.00


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ContributionsB - Ticket purchases by Individuals, Corporations etc.

SCHEDULE - 1


Received From

Date Received

Name and Address of Contributor ADMIN

Aggregate to Date

Paid by Price Per Ticket

Contributions Amount

05/02/2013 Lump Sum $140.00 Raffle or Wheel Cash

$140.00

# of Tickets:

09/05/2013 Lump Sum $687.00 Raffle or Wheel Cash

$687.00

# of Tickets:

Total $827.00


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Date Received

Name of the Campaign Finance Entity from which the transfer is received.

Aggregate to Date

Amount

04/18/2013 Krebs, Susan Friends Of $100.00 $100.00

Total $100.00

Transfers inE - From MD Candidate Campaign Finance Entities

SCHEDULE - 1A



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Date Received

Name of the Campaign Finance Entity from which the transfer is received.

Aggregate to Date

Amount

12/10/2013 Anne Arundel County Licensed Beverage Association PAC $350.00 $250.00

04/30/2013 Anne Arundel Fire PAC $1,600.00 $1,000.00

04/26/2013 Baltimore Gas and Electric PAC $1,400.00 $250.00

01/03/2014 Baltimore Gas and Electric PAC $1,650.00 $250.00

12/23/2013 Bankers PAC MD $500.00 $250.00

12/18/2013 Beer Wholesalers PAC - MBWA PAC MD $200.00 $100.00

01/02/2014 CPA Committee On Political Action, MD PAC $100.00 $100.00

12/20/2013 Friends Of LifeBridge Health PAC $250.00 $250.00

07/12/2013 Gordon,Feinblatt,Rothman,Hoffberger&Hollander,LLC PAC $1,300.00 $300.00

04/26/2013 Home Builders PAC, Anne Arundel County $1,500.00 $500.00

01/03/2014 Home Builders PAC, Anne Arundel County $3,000.00 $1,500.00

10/02/2013 Land Title Association PAC, The Maryland $500.00 $500.00

12/31/2013 Motor Truck Association PAC MD $450.00 $250.00

04/10/2013 New Car and Truck Dealers Association PAC, Maryland $270.00 $20.00

08/15/2013 New Car and Truck Dealers Association PAC, Maryland $520.00 $250.00

04/19/2013 Potomac Edison PAC $850.00 $500.00

04/18/2013 Realtors PAC, Md. (MD RPAC) $1,260.00 $250.00

09/20/2013 Realtors PAC, Md. (MD RPAC) $1,760.00 $500.00

05/31/2013 Restaurant Association Of MD PAC $200.00 $100.00

04/29/2013 State Farm Agents And Associates Of Maryland PAC $650.00 $500.00

Transfers inG - From MD PACs

SCHEDULE - 1A



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01/01/2014 State Farm Agents And Associates Of Maryland PAC $1,150.00 $500.00

10/03/2013 State Law Enforcement Officers Labor Alliance PAC $350.00 $250.00

01/06/2014 Transportation Builders and Materials Association PAC, MD $250.00 $250.00

05/01/2013 Verizon Communications Inc. Good Government Club-Maryland PAC $195.00 $20.00

08/12/2013 Verizon Communications Inc. Good Government Club-Maryland PAC $295.00 $100.00

06/10/2013 Washington Gas Light Company MD PAC $500.00 $250.00

08/09/2013 Washington Gas Light Company PAC $300.00 $100.00

04/29/2013 Wills Group Political Action Committee, The $100.00 $100.00

Total $9,190.00


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Other Receipts and In-Kind ContributionsI - Other - Refunds, Rebates, Items sold, interest or misc. income.

(Describe in Remarks)

SCHEDULE - 1B


Date Received

Complete Name and Address of Payer ADMIN

Amount

10/09/2013 Crofton Chamber of CommercePO Box 4146, Crofton, MD 21114

$30.00

Remarks: Reimbursement check in the amount of $30. The initial check $100 for booth at their Spring Festival on the Green was actually $70.

Total $30.00


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Other Receipts and In-Kind ContributionsJ - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.

(Describe in Remarks)

SCHEDULE - 1B


Date Received

Complete Name and Address of Payer ADMIN

Aggregate to Date

Amount

11/11/2013 Barnes, John 645 Baltimore Annapolis Blvd, Suite 200, Severna Park, MD 21146

$350.00 $350.00

Remarks: Hosting Event food/beverage


$2,500.00 $2,500.00

Remarks: Nick's Riverside Grille Dinner (inv #: 930637)

09/30/2013 Clemens, Randy 4901 Belle Grove Road, Baltimore, MD 21225

$496.00 $496.00

Remarks: Food and drink

07/12/2013 Dempsey, Mary 203 Mackes Bluff Lane, Arnold, MD 21012

$600.00 $350.00

Remarks: in-kind contribution..hosted an event for Del Schuh

07/16/2013 Dye, Michael 1315 Hawkins Lane, Annapolis, MD 21401

$393.07 $143.07

Remarks: contribution

10/04/2013 Friend, Christine 18 Cheston Avenue, Annapolis, MD 21401

$1,040.00 $1,000.00

Remarks: food and drink hosting event


$299.03 $279.03


06/12/2013 G & G outfitters, LLC4901 Forbes Blvd, Lanham, MD 20706

$3,930.28 $2,930.28

Remarks: C & B Men's Tournament Pique Polos / Adjustable Structured Cap

05/02/2013 Gable Signs & Graphics, Inc.7440 Fort Smallwood Road, Baltimore, MD 21226

$1,375.00 $300.00

Remarks: in-kind donation for the use of their electronic sign

11/21/2013 Gay, Mary Chris PO Box 5357, Annapolis, MD 21403

$3,100.00 $3,000.00

Remarks: Hosting Event on 11/21/2013

10/21/2013 Hodgson, Jonathan 5 Steffen Point, Annapolis, MD 21401

$475.00 $475.00

Remarks: food and drink - hosting event


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08/01/2013 Hopkins, Nancy 1746 Banbury Road, PO Box 168, Gibson Island, MD 21056

$3,283.01 $3,283.01

Remarks: Food and Beverage / fund raiser

10/24/2013 James, Catherine 3468 Monarch Drive, Edgewater, MD 21037

$2,988.53 $2,988.53

Remarks: Food/Catering 877.64Beverage 710.89Wait Staff (3) 1000.00Valet Parking 400.00

07/16/2013 Landis, Randall 141 Dewey Drive, Annapolis, MD 21401

$69.96 $69.96


10/18/2013 Mathias, Dan 908 Sahlin Farm Road, Annapolis, MD 21401

$1,500.00 $1,500.00

Remarks: food and drink - hosting event

11/10/2013 Maynard, Joan 6233 Medora Road, Linthicum Heights, MD 21090

$250.00 $250.00

Remarks: Hosting an event : Food catering

07/05/2013 Nadia Akhmed, M.D. Internal Med.104 Ridgely Avenue, Suite 301, Annapolis, MD 21401

$575.00 $575.00

Remarks: catering for event (in-kind contribution)

10/29/2013 NVD Investments LLCPO Box 296, Crownsville, MD 21032-0295

$1,820.75 $820.75

Remarks: Event hosting: Beverage costs

09/10/2013 Rosenthal, Chris 61 Slama Road, Edgewater, MD 21037

$800.00 $800.00

Remarks: Hosting event (food and beverage)

09/11/2013 Rudmann, Janice 740 Ballast Way, Annapolis, MD 21401

$151.00 $101.00

Remarks: Food and Drink for event

07/29/2013 Stringfellow, Sarah 1145 Turkey Point Road, Edgewater, MD 21037

$569.30 $569.30

Remarks: Food and Beverages / fund raiser

10/29/2013 Sturbridge Development CompanyPO Box 296, Crownsville, MD 21032-0295

$4,000.00 $1,956.29

Remarks: Event hosting: Catering costs

08/25/2013 Vogt, Ronald 5149 Mountain Road, Pasadena, MD 21122

$1,200.00 $1,200.00

Remarks: Hosting: Catering / beverages / decorations / bartender

09/30/2013 Weinstein, Larry 4901 Belle Grove Road, Baltimore, MD 21225

$496.00 $496.00

Remarks: Food and drink

Total $26,433.22


Page of56 96



Report Due Date :


01/15/2014



ExpendituresN - Salaries and other compensation

SCHEDULE - 2


Date Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)

Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)

ADMIN

Amount

07/04/2013 1661 DMC COnsulting LLC1504 Midvale Avenue, Catonsville, MD 21228

$9,150.00

Expenditure Purpose: Wages - Campaign Staff

Remarks: 7 staff member Salaries


$10,720.00


Remarks: July PR Staff


$10,720.00


Remarks: Staff Salaries


$11,220.00


Remarks: Staff Salaries - September


$11,325.00


Remarks: October salaries


$250.00


Remarks: database management


Page of57 96



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$10,200.00


Remarks: November wages


$10,200.00


Remarks: Salaries

07/04/2013 1683 Exxon4459 Mountain Road, Pasadena, MD 21122

NAncy Schrum1420 Pond Ridge Road, Pasadena, MD 21122

$55.55

Expenditure Purpose: Staff - Gas

Remarks: fuel reimbursement

04/23/2013 1636 Goldberg, Olivia R118 Severn Avenue, Severna Park, MD 21146

$250.00


Remarks: salary


$250.00


Remarks: Salary


$250.00


Remarks: salary


$250.00


Remarks: salary


$300.00


Remarks: fuel


$250.00



Page of58 96



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01/15/2014



Remarks: salary

01/16/2013 1616 Iman, Danielle 8900 N. Point Road, Baltimore, MD 21219

$200.00


Remarks: fuel reimb.


$500.00


Remarks: January wages


$200.00


Remarks: reimb. fuel


$500.00


Remarks: salary


$500.00


Remarks: SALARY


$200.00




$500.00


Remarks:


$200.00


Remarks:


$500.00


Page of59 96



Report Due Date :


01/15/2014




Remarks: salary


$200.00


Remarks: Fuel reimb


$500.00


Remarks: salary


$200.00




$200.00


Remarks: fuel


$500.00


Remarks: salary


$500.00


Remarks: salary


$200.00




$1,500.00


Remarks: salary


Page of60 96



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01/15/2014




$200.00


Remarks: fuel


$1,500.00


Remarks: salary


$200.00




$1,500.00


Remarks: salary


$200.00




$1,500.00


Remarks: Salary


$200.00



06/28/2013 1686 Ritchie Highway Xtra7237 Ritchie Highway, Glen Burnie, MD 21060

Diane Croghan1504 Midvale Avenue, Catonsville, MD 21228-4334

$32.00



Total $87,822.55


Page of61 96



Report Due Date :


01/15/2014



ExpendituresO - Rent and other office expenses

SCHEDULE - 2




ADMIN

Amount

07/09/2013 1684 FedEx Kinko`s5280 Campbell Road, White Marsh, MD 21236

Danielle Iman8900 North Point Road, Baltimore, MD 21219

$19.04

Expenditure Purpose: Office Supplies

Remarks: reimburse for sharpie markers

09/19/2013 1726 Microsoft CorporationOne Microsoft Way, Redmond, WV 98052


$48.00

Expenditure Purpose: IT - Campaign Software

Remarks: Microsoft Outlook Annual Renewal Reimbursement

11/07/2013 1761 Office Depot1920 York Road, Timonium, MD 21093

$76.31


Remarks: Toner for Printer

01/10/2013 1678 Staples8115 Honeygo Blvd, Nottingham, MD 21236

Daria Shaw1 Jules Brentony Court, Hunt Valley, MD 21030

$30.73


Remarks: Printer Ink Reimbursement


Danielle Iman8900 Norht Point Road, Baltimore, MD 21219

$12.48


Remarks: Reimburse for Office Supplies


$46.62


Remarks: File Jackets (folders)


Page of62 96



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$48.75


Remarks: envelopes

10/22/2013 1751 Staples1920 York Road, Timonium, MD 21093

$66.75


Remarks: 2 reams of paper, envelopes



$6.98


Remarks: Reimbursement

05/01/2013 1641 Target5230 Campbell Blvd, baltimore, MD 21236


$84.49


Remarks: Reimburse



$25.39



11/01/2013 1776 USPS4301 Mountain Road, Pasadena, MD 21122

Sara Gannon1454 Old Fort Smallwood Road, Pasadena, MD 21122

$13.77


Remarks: reimbursement for envelopes for Mary Chris Gay event

04/23/2013 1635 Verizon WirelessPO Box 1037, Folsom, CA 95763-1037


$31.80

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: phone reimbursement



$31.80


Remarks: reimbursement



$32.40



Page of63 96



Report Due Date :


01/15/2014



Remarks: reimburse mobile phone



$27.10


Remarks: Cell Phone Reimbursement



$30.00

Expenditure Purpose: Utilities - Internet Access

Remarks: internet reimbursement



$30.00


Remarks: cell phone reimbursement



$27.10


Remarks: internet ipad reimbursement



$30.00


Remarks: Reimburse cell phone



$27.10


Remarks: Cell Phone Reimbursement



$30.00





$21.80



Total $798.41


Page of64 96



Report Due Date :


01/15/2014



ExpendituresP - Field Expenses

SCHEDULE - 2




ADMIN

Amount

07/02/2013 1683 Costco575 Ordanance Road, Glen Burnie, MD 21060

Nancy Schrum1420 Pond Ridge Road, Pasadena, MD 21122

$19.77

Expenditure Purpose: Fair Expenses -General

Remarks: reimbursement for water for 4th of July parade volunteers

07/04/2013 1683 Rite Aid25 Jones Station Road, Sseverna Park, MD 21146


$130.53


Remarks: reimbursement for candy for 4th of July parade

05/17/2013 1664 Southern AA Chamber of Commerce5503 Muddy Creek Road, Churchton, MD 20733

Pat Daly2202 Pimmit Run Lane #101, Falls Church, VA 22043

$90.00


Remarks: SoCo Festival Space Rental - reimbursement

10/31/2013 1760 The Green Turtle20 Magothy Beach Road, Pasadena, MD 21122

Nancy Schrum1420 Pond Ridge Drive, Pasadena, MD 21122

$109.03

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer reception

07/02/2013 1683 Walmart407 George Claus Blvd, Severn, MD 21144


$96.68


Remarks: reimbursement for 4th of July parade pails and candy

Total $446.01


Page of65 96



Report Due Date :


01/15/2014



ExpendituresQ - Media

SCHEDULE - 2




ADMIN

Amount

10/02/2013 1735 Conquest Communications Group2812 Emerywood Parkway, Suite 103, Richmond, VA 23294

$1,768.82

Expenditure Purpose: Phones / Robo calls

Remarks: inv #: 13-212

06/16/2013 1675 Maryland Republican Party Victory 20083725 Tanglewood Lane, Davidsonville, MD 21035

$400.00

Expenditure Purpose: Book/Brochure Advertising

Remarks: Full page ad

10/22/2013 1750 Renegade Productions10950 Gilroy Road, Suite J, Hunt Valley, MD 21031

$3,000.00

Expenditure Purpose: Videos

Remarks:

11/06/2013 1762 Renegade Productions10950 Gilroy Road, Suite J, Hunt Valley, MD 21031

$180.00

Expenditure Purpose: Videos

Remarks: Final payment for invoice 015554-00

03/18/2013 1626 Republican Women of AA County2032 Huntwood Drive, Gambrills, MD 21054

$100.00


Remarks: Full page ad for the April 25th RWAAC Fashion Show

10/08/2013 1739 Severna Park Republican Women`s ClubC/O Kathy Feldman, Treasurer, 366 Preswick Way, Severna Park, MD 21146

$100.00


Page of66 96



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01/15/2014




Remarks: Phantom of the Opera Ad in Playbill

02/28/2013 1620 Synoptic Solutions LLC3600 Edgemont Street, Edgewater, MD 21037

$500.00

Expenditure Purpose: Consulting Fees - Media

Remarks: December Marketing


$500.00


Remarks: January Marketing


$500.00


Remarks: February Marketing


$1,250.00


Remarks: March -May Marketing

01/16/2013 1614 Victory Phones48 Averill Pl., Branford, CT 06405

$1,909.61

Expenditure Purpose: Phones / Robo calls

Remarks: Calls: Original message / revised message

Total $10,208.43


Page of67 96



Report Due Date :


01/15/2014



ExpendituresR - Printing and Campaign Materials

SCHEDULE - 2




ADMIN

Amount


Daniel Iman8900 North Point Road, Baltimore, MD 21219

$70.93

Expenditure Purpose: Printing - Copies

Remarks: Reimb. for copies



$27.26





$79.44


Remarks: copies - reimbursement



$18.44


Remarks: Copy reimbursement



$92.93


Remarks: reimb. for copies



$38.11


Remarks: Reimb. for copies


Page of68 96



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$8.63


Remarks: copies



$5.88


Remarks: Reimbursement for copies

05/01/2013 1642 FedEx Office5272 Campbell Blvd, Nottingham, MD 21236


$352.34


Remarks: copies, foam mounts, paper



$5.45


Remarks: reimburse for copies

12/23/2013 1788 Gilleland GroupPO Box 91, Millersville, MD 21108

$530.88


Remarks: Pre and Post walk letters

10/13/2013 1741 HighStarr Copy Services302 Harry S Truman Pkwy, Suite A, Annapolis, MD 21401

$60.45


Remarks: copies


$1,134.94


Remarks: invites,envelopes, TY inserts

07/03/2013 1680 Office Depot6623 Governor Ritchie Hiighway, Glen Burnie, MD 21061


$44.29


Remarks: Copy reimbursement


Page of69 96



Report Due Date :


01/15/2014



10/30/2013 1763 Office Depot6623 Governor Ritchie Hiighway, Glen Burnie, MD 21061


$11.83


Remarks: reimburse for copies

07/31/2013 1695 Scott Strategies IncPO Box 6052, Annapolis, MD 21401

$100,000.00

Expenditure Purpose: Graphic Design

Remarks: Event invitations, printing, postage, invitation design.. paid in full through July 31, 2013

07/03/2013 1714 Signs By Tomorrow11608 Baltimore Avenue, Beltsville, MD 20705

$1,800.00

Expenditure Purpose: Billboards / Outdoor Advertising

Remarks: 3M ControlTac w/Gloss Liminate Vehicle Wrap

08/28/2013 1713 Wendell, Matt 200 Pinewood Drive, Pasadena, MD 21122

$425.00

Expenditure Purpose: Billboards / Outdoor Advertising

Remarks: Constructing Schuh Campaign sign (s)

Total $104,706.80


Page of70 96



Report Due Date :


01/15/2014



ExpendituresS - Direct Mailing by Mail House

SCHEDULE - 2




ADMIN

Amount


$676.40

Expenditure Purpose: Mailing Service

Remarks: inv# 1309


$625.80


Remarks: invoice: 1310

Total $1,302.20


Page of71 96



Report Due Date :


01/15/2014



ExpendituresT - Postage

SCHEDULE - 2




ADMIN

Amount



$7.50

Expenditure Purpose: Postage

Remarks: reimbursement for postage



$24.00


Remarks: postage reimbursement



$21.25


Remarks: reimburse for mailing


$892.95


Remarks: folding, stuffing envelopes and postage


$500.00


Remarks: postage

10/05/2013 1737 Nicole Ossola, LLC24 Murray Avenue, Annapolis, MD 21401

$38.32




Page of72 96



Report Due Date :


01/15/2014




$69.96


Remarks: Postage reimbursement inv# S014



$73.60


Remarks: stamp reimbursement

07/23/2013 1692 The UPS Store550 M Ritchie Hwy, Severna Park, MD 21146

Olivia Goldberg118 Severn Avenue, Severna Park, MD 21146

$21.05


Remarks: Ground package postage reimbursement

02/04/2013 1618 USPS1 CHURCH CIRCLE, ANNAPOLIS, MD 21401

Daniel Iman8900 North Point Road, Baltimore, MD 21219

$64.00


Remarks: reimb. postage


$124.00


Remarks: PO Box 12 month payment



$93.75


Remarks: postage reimb.

05/21/2013 1678 USPS115 Wight Avenue, Cockeysville, MD 21030

Daria Shaw1 Jules Brentony Court, Hunt Valley, MD 21030

$43.96


Remarks: Postage Reimbursement


Daniell Iman8900 North Point Road, Baltimore, MD 21219

$92.00


Remarks: postage


$27.20



Page of73 96



Report Due Date :


01/15/2014



Remarks: Sent Nancy Schrum 2011 & 2012 recrods to review for SBoE. and Stamps


$53.90


Remarks: Postage for mailing Top 50 Packets


$2,024.00


Remarks: postage



$117.04





$34.12


Remarks: Postage reimbursement



$27.60


Remarks: postage stamps reimbursement



$48.58


Remarks: Postage Reimbursement


$46.00


Remarks: roll of forever stamps



$47.72




$500.00


Page of74 96



Report Due Date :


01/15/2014




Remarks: mass mailing postage



$46.00


Remarks: stamp reimbursement


Sara Gannon1454 Old Fort Smallwood Road, Pasadena, MD 21122

$9.96




$1,000.00


Remarks: postage


Diane Croghan1504 Midvale Avenue, Catonsville, MD 21228

$59.80


Remarks: Postage

09/18/2013 1728 USPS4990 Mercantile Road, Baltimore, MD 21236


$33.84


Remarks: Reimb. postage


$2,000.00


Remarks: postage


Sara Gannon1454 Old Fort Smallwood Road, Pasdaena, MD 21122

$414.00




$92.00


Remarks: stamps


Page of75 96



Report Due Date :


01/15/2014





$5.13


Remarks: Reimbursement for postage


$92.00


Remarks: stamps



$24.00


Remarks: Postage reimbursement



$22.91


Remarks: postage Reimbursement


$92.00


Remarks: stamps


$500.00


Remarks: postage


$5.60


Remarks: Contribution receipts and empl/occ letters sent to Danielle Iman

Total $9,389.74


Page of76 96



Report Due Date :


01/15/2014



ExpendituresU - Purchase of Equipment

SCHEDULE - 2




ADMIN

Amount

07/03/2013 1681 Apple1 INFINITE LOOP, CUPERTINO, CA 95014


$609.68

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Reimburse for Personalized iPad and Smart Case "Citizens to Elect Steve Schuh"


$297.09

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Printer

Total $906.77


Page of77 96



Report Due Date :


01/15/2014



ExpendituresV - Fundraising Expenses

SCHEDULE - 2




ADMIN

Amount

04/26/2013 1639 Absolute Party Rental Inc8370 Jumpers Hole Road, Millersville, MD 21108

$636.03

Expenditure Purpose: Fundraiser -General Expenses

Remarks: May 2nd event...tables, chairs, linens, etc.

05/16/2013 1666 Absolute Party Rental Inc8370 Jumpers Hole Road, Millersville, MD 21108

Theresa Vogt1903 Blue Waters Farm Lane, Pasadena, MD 27978

$279.78


Remarks: easel, table linens

09/16/2013 1722 Amy Yatsuk Desigh & Photography413 Old Town Court, Alexandria, VA 22314

$200.00


Remarks: Design of ad booklet for Annual Crab Feast on 9/6/2013

09/30/2013 1733 Crofton Chamber of CommercePO Box 4146, Crofton, MD 21114

$100.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Crofton on the Green - booth space for this event

10/08/2013 1764 Crofton Country Club1691 Crofton Parkway, Crofton, MD 21114

$2,448.45

Expenditure Purpose: Fundraiser - Food & Beverage

Remarks: Invoice no: 393 Fund Raiser event on 10/08

06/12/2013 1698 Dunkin Donuts2641 Riva Road, Annapolis, MD 21401

Nicole Ossola24 Murray Avenue, Annapolis, MD 21401

$95.52


Remarks: Golf Tournament breakfast


Page of78 96



Report Due Date :


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$989.57


Remarks: Printing / Materials for Crab Feast Event on 9/6

06/19/2013 1677 Glory Days Catering15505 Annapolis Road, Bowie, MD 20715-3003

$950.00


Remarks: Golf Tournament catering box lunches / buffet dinner

06/13/2013 1682 GT Annapolis LLC177 Jennifer Road, Annapolis, MD 21401

$200.00


Remarks: catering for event

05/25/2013 1650 Guitar Center1524 E. Joppa Road, Towson, MD 21286


$327.96


Remarks: Reimbursement for purchase of microphone and speaker for fund raising events

05/17/2013 1689 Herrington on the BayPO Box 159, Friendship, MD 20758

$946.53


Remarks: Balance of catering bill for event

02/27/2013 1621 Honeygo Wine & Spirits5004 Honeygo Center Drive #10, Perry Hall, MD 21128


$80.60


Remarks: Beverage Reimbursement

05/02/2013 1638 J. King's Restaurant329 Gambrills Road, Gambrills, MD 21054

$5,508.00


Remarks: 5/2/13 Event

05/02/2013 1637 Johnson, Richard 8385 Oak Hollow Drive, Pasadena, MD 21122-4149

$250.00

Expenditure Purpose: Fundraiser - Entertainment

Remarks: DJ for event

05/26/2013 1648 Kurtz`s Beach LTD2070 Kurtz Avenue, Pasadena, MD 21122

$1,000.00

Expenditure Purpose: Fundraiser - Hall /Venue Rental


Page of79 96



Report Due Date :


01/15/2014



Remarks: deposit for September 6th crab feast

09/06/2013 1718 Kurtz`s Beach LTD2070 Kurtz Avenue, Pasadena, MD 21122

$7,375.28


Remarks: annual crab feast fundraiser 9/6/13

01/16/2013 1613 Main Ingredient914 Bay Ridge Road, Annapolis, MD 21403

$2,158.97


Remarks: Catering for fundraiser


$2,040.00

Expenditure Purpose: Consulting Fees - General

Remarks: Fundraising consulting 2/15-3/25


$2,240.00


Remarks: inv#s007


$3,200.00


Remarks: Fundraising and event coordination from May 1 - May 31


$3,300.00


Remarks: Fundraising consulting and event coordination from June 1-June 30, 2013


$3,300.00


Remarks: Fundraising consulting and event coordination from July 1-31, 2013


$3,300.00


Remarks: Fundraising consulting and event coordination from Aug.1-Aug31


$53.34


Page of80 96



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01/15/2014




Remarks: 9x12 and 10x13 envelopes and postage donor follow-up letters and postage paid contribution forms


$3,127.00


Remarks: fundraising consulting and event coordination - September


$4,512.53


Remarks: fundraising consulting and event planning for October 2013 inv#: S013


$2,590.16


Remarks: Fundraising consulting and event coordination 11/1 - 11//30

03/01/2013 1622 Raimondi"s - Liberty9631 Liberty Road, PO Box 749, Randallstown, MD 21122-0749

Dania Blair23570 Belmar Drive, Leonardtown, MD 20650

$67.95


Remarks: Floral [host/hostess of event] Reimbursement

06/25/2013 1659 Raimondi"s - Liberty9631 Liberty Road, PO Box 749, Randallstown, MD 21122-0749


$193.25


Remarks: Hosting Floral arrangement reimbursements

01/16/2013 1612 Ray, Larry 1137 Asquith Drive, Arnold, MD 21012

$440.00


Remarks: Reimburse for catering for fundraiser



$13.05


Remarks: Printing / Materials for Crab Feast Event on 9/6

06/10/2013 1668 The Golf Club at South River3451 Solomons Island Road, Edgewater, MD 21037

$5,378.44

Expenditure Purpose: Fundraiser - Hall /Venue Rental


Page of81 96



Report Due Date :


01/15/2014



Remarks: golf tournament

07/01/2013 1680 Wegmans122 Shawan Road, Hunt Valley, MD 21030


$144.43


Remarks: catering reimbursement



$63.58


Remarks: reimbursement for catering order



$4.54


Remarks: reimbursement for ice foam cooler for event

Total $57,514.96


Page of82 96



Report Due Date :


01/15/2014



ExpendituresW - Transfers Out to Other Maryland Treasurers

SCHEDULE - 2




ADMIN

Amount

08/13/2013 1702 House 2014 Victory Slate $2,500.00

Expenditure Purpose: Transfer to MD Registered political Committees

Remarks:

01/16/2013 1615 Maryland Republican Party15 West Street, Annapolis, MD 21401

$100.00

Expenditure Purpose: Transfer to MD Registered political Committees

Remarks: 1 ticket for the 3rd Annual Reagan Ball

Total $2,600.00


Page of83 96



Report Due Date :


01/15/2014



ExpendituresX - Loan Repayment

SCHEDULE - 2




ADMIN

Amount

09/19/2013 Schuh, Steven RobertP.O. Box 48, Gibson Island, MD 21056

$200,000.00

Expenditure Purpose:

Remarks:

Total $200,000.00


Page of84 96



Report Due Date :


01/15/2014



ExpendituresY - Other

SCHEDULE - 2




ADMIN

Amount

05/31/2013 1676 Alan Hilliard Legum, P.A.275 West Street, Suite 305, Annapolis, MD 21401

$1,920.00

Expenditure Purpose: Legal Fees - General

Remarks: Multiple telephone conversations / review of AA County Ethics laws / review of AO-12-58 / review of Management Agreement GT Mid-States, LLC / review of email / prep of letter to Ethics Commission / prep for ans attendance at hearing before Ethics Com

09/26/2013 1731 Annapolis & Anne Arundel County Chamber of Commerce49 Old Solomons Island Road, Suite 204, Annapolis, MD 21401

$85.00

Expenditure Purpose: Other

Remarks: 1 ticket for the Comcast Business Class Hall of Fame event

07/29/2013 1694 Anne Arundel Bar AssociationPO BOX 161, Annapolis, MD 21401

$200.00


Remarks: Anne Arundel Bar Association 22nd Annual Golf Tournament. Sponsoring 1 hole.

09/06/2013 1732 Baltimore Area Council701 Wyman Park Drive, Baltimore, MD 21211

$100.00


Remarks: 2013 Anne Arundel County Good Scout Award Breakfast

05/26/2013 1653 BJ's8139 Governor Ritchie Highway, Pasadena, MD 21122


$82.68


Remarks: candy reimbursement for parades (Ferndale & Glen Burnie)

05/29/2013 1663 Childs, Victoria W.363 Sansbury Road, Friendship, MD 20758-9715

$34.00


Page of85 96



Report Due Date :


01/15/2014



Expenditure Purpose: Bank Charges

Remarks: Stop payment reimbursement (when Danielle's purse was stolen with contribution checks)

10/26/2013 1754 Dean D'Camera for County CouncilPO Box 1941, Annapolis, MD 21404

$500.00


Remarks: campaign contribution

10/15/2013 Eventbrite, Inc651 Brannan Street, Suite 110, San Francisco, CA 94103

$78.55

Expenditure Purpose: Credit Card Service Processing Charges

Remarks: Contribution Processing fee


$308.33


Remarks: Processing fees


$49.95


Remarks: Processing Fee


$52.88


Remarks: processing fees

11/08/2013 1768 Flower Boutique421 Thompson Creek Road, Stevensville, MD 21666


$84.73


Remarks: Reimbursement for flowers for Susan Graves

09/05/2013 1716 Friends of NRA2043 Forest Hill Lane, Crofton, MD 21114

$90.00


Remarks: 2 tickets for NRA Dinner & Auction on 9/21/2013

03/18/2013 1624 Garner, Jeannie 510 Sylview Drive, Pasadena, MD 21122

$62.69

Expenditure Purpose: Meeting Expenses

Remarks: PBA Day portion of catering bill


Page of86 96



Report Due Date :


01/15/2014



08/19/2013 1715 Gordon Feinblatt LLC233 East Redwood Street, BAltimore, MD 21202-3332

$802.46

Expenditure Purpose: Legal Fees - General

Remarks: Formation of DMC Consultimg, LLC

04/09/2013 1634 Greater Severna Park Chamber of Com1 Holly Avenue, Severna Park, MD 21146

$35.00


Remarks: membership luncheon

09/16/2013 1723 Greater Severna Park Chamber of Com1 Holly Avenue, Severna Park, MD 21146

$140.00


Remarks: Annual Membership dues Sept/2013-Sept/2014

02/28/2013 1619 Londontowne Symphony OrchestraPO Box 926, Edgewater, MD 21037

$40.00


Remarks: 1 Ticket for the March 19th Gala

08/13/2013 1703 Maryland Republican Party15 West Street, Annapolis, MD 21401

$4,600.00


Remarks: Sponsorship

02/15/2013 1618 Md Federation of Rep. Women1002 Mosser Road, McHenry, MD 21541


$50.00


Remarks: Reimb for ticket purchase for event.

12/04/2013 1778 MLK CommitteePO BOX 371, ANNAPOLIS, MD 21404

$200.00


Remarks: 2 VIP Tickets to Dr. Martin Luther King Awards Dinner

04/06/2013 1631 Northern Anne Arundel County Chamber of Commerce7439 Baltimore-Annapolis Blvd, Glen Burnie, MD 21061

$35.00


Remarks: Educational Excellence Awards Dinner on May 7th


Page of87 96



Report Due Date :


01/15/2014



04/23/2013 PayPaleBay Park North 2211 North First Street, San Jose, CA 95131

$3.20


Remarks: processing fee


$6.41




$34.58




$47.30


Remarks: processing fees for contributions


$73.88


Remarks: Processing Fees


$38.60


Remarks: Credit Card processing fees


$23.20




$14.80


Page of88 96



Report Due Date :


01/15/2014






$4.95




$28.45




$41.20




$74.15




$34.25




$79.25




$15.10


Remarks: Processing fee


Page of89 96



Report Due Date :


01/15/2014




$7.55




$7.55




$30.63




$169.75




$177.00




$14.80




$143.18



03/01/2013 1623 Rep. Business Women of AA CountyP. O. Box 162, Severna Park, MD 21146

$42.00


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Remarks: 5th annual fashion show and luncheon on april 25th...1 ticket

04/03/2013 1630 Republican Business Women of Anne Arundel CountyP. O. Box 162, Severna Park, MD 21146

$378.00


Remarks: Purchase of table for 4/25 event

05/26/2013 1649 Republican State Central Committee of AAClP.O. Box 4473, Annapolis, MD 21403

$550.00


Remarks: Additional ticket purchase (makes a table) for RSCCAAC Event

05/11/2013 1645 Republican State Central Committee of Anne Arundel CountyP.O. Box 4473, Annapolis, MD 21403

$475.00


Remarks: Full Page Ad

05/11/2013 1645 Republican State Central Committee of Anne Arundel CountyP.O. Box 4473, Annapolis, MD 21403

$150.00


Remarks: @ tickets for 2013 Lincoln-Reagan Day Celebration

11/11/2013 1770 Republican State Committee of Anne Arundel CoPO Box 127, Riva, MD 21140

$250.00


Remarks: Beer Sponsor of the AAGOP Convention Suite on 11/22/2013


$76.00


Remarks: 2 tickets for the pre-holiday shopping & installation luncheon

10/16/2013 1744 Republican Women of AA CountyPO Box 1785, Attn: Mary Fink, Pasadena, MD 21123

$25.00


Remarks: 2014 Associate Membership


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$304.00


Remarks: * tickets for the 11/13 luncheon

09/19/2013 Schuh, Steven RobertP.O. Box 48, Gibson Island, MD 21056

$0.00


Remarks:


$15.00


Remarks: Membership Application

10/16/2013 1743 Severna Park Republican Women`s ClubStella Angelucci, 277 Oak Court, Severna Park, MD 21146

$135.00


Remarks: 2 tickets for the Phantom of the Opera production and dinner


$50.00


Remarks: 2 tickets for the 11/19/2013 luncheon


$15.00


Remarks: Associate Membership

05/24/2013 1658 Sugar Farm Production69 Church Road, Arnold, MD 21012

$659.00


Remarks: Photography - portrait session


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07/10/2013 1696 Vistaprint USA, Incorporated95 Hayden Avenue, Lexington, ME 02421


$126.65


Remarks: reimbursement for Thank You notes for Host & Hostess of events

10/31/2013 1760 Walmart407 George Claus Blvd, Severn, MD 21144


$113.09


Remarks: candy for parade

05/23/2013 Wells Fargo Bank, N.A.PO Box 6995, Portland, OR 97228-6995

$12.00


Remarks: Return Item Charge/Fee


$17.00


Remarks: Transaction Fee


$32.04


Remarks: check reorder


$24.00


Remarks: two return item fees


$31.00


Remarks: Stop Payment on check number 1708

Total $14,100.83


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ExpendituresZ - Returned Contribution

SCHEDULE - 2




ADMIN

Amount


$75.00


Remarks: Overage of 4k limit

08/22/2013 Craftsmen Developers, LLC7524 WB & A Road, Suite 101, Glen Burnie, MD 21061

$500.00


Remarks: Check #: 1708Over the aggregate limit of $40001708, not cleared. Issued a stop payment on 11/14/2013Re-issued check no: 1772 on 11/14/2013

08/24/2013 Ferrogine, Frank 3504 Old Trail, Edgewater, MD 21037

$100.00


Remarks: Over aggregate. Check #: 1709


$200.00


Remarks: check no: 1673


$500.00


Remarks: check no: 1758

Total $1,375.00


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Outstanding ObligationsLoans & Unpaid Bills Other Than Loans

SCHEDULE - 3


Name and Address of Creditor

Date Loan Accepted or obligation incurred

*Written Consent Previously Filed

Written Consent filed herewith.

Interest Rate Charge

% of Prime Rate Day Loan is Accepted

In-Kind Interest Contribution (Enter on schedule 1B Col. 17)

Balance / Balance Due

Candidate Loan

Schuh, Steve PO Box 48, Gibson Island, MD, 21056, 0048

04/22/2011 $0.00 $6,670.00

Remarks:

Schuh, Steven Robert1710 Skippers Row, Gibson Island, MD, 21056

01/11/2012 $0.00 $25,000.00

Remarks: check # 3899


05/02/2013 $200,000.00 $150,000.00

Remarks: LOAN


08/02/2013 $0.00 $9,562.00

Remarks: Purchase of a truck


01/08/2014 $0.00 $200,000.00

Remarks: loan

Total $200,000.00 $391,232.00

*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction period for which the loan is made.


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Amendments Summary

Report No Filed date Report Type

1 01/09/2014 Original

2 01/09/2014 Amended


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Documents

Campaign Statement: Citizens to Elect Steve Schuh