| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
122 South Main Street LLC 45 West Courtland Street Bel Air, Maryland 21014 |
|
04/01/2008 |
| Office Rental Fees | 4000.00 | |
|
|
|
|
|
Arthur J Finkelstein & Associates, Inc. 16 North Astor Street Irvington, New York 10533 |
|
05/15/2008 |
| polling | 12000.00 | |
|
|
|
|
|
C. Young & Associates, Inc. 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
04/03/2008 |
| Computer Server Fees | 450.00 | |
|
|
|
|
|
C. Young & Associates, Inc. 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
06/15/2008 |
| Data Entry Services | 108.75 | |
|
|
|
|
|
Capitol Hill Lists, Inc. 337 S Milledge Ave Suite 101 Athens, Georgia 30605 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 3471.95 | |
|
|
|
|
|
Conservative Victory Fund PO Box 15245 Washington, DC 20003 |
|
04/02/2008 |
| In-kind - creating and faxing for event | 408.25 | |
|
|
|
|
|
Lee Cowen Dutko Worldwide 41 Frist St NE Washington, DC 20003 |
|
04/15/2008 |
| In-kind - catering costs | 455.69 | |
|
|
|
|
|
Crisfield Area Chamber of Commerce 3960 Featherstone Dr. Salisbury, Maryland 21804 |
|
06/25/2008 |
| Event fees - equpmt, booth,tkt | 1690.00 | |
|
|
|
|
|
Howard Crossan 29323 Deal Island Road Princess Anne, Maryland 21853 |
|
04/26/2008 |
| In-kind - catering costs | 559.05 | |
|
|
|
|
|
Kathleen L. Crossan 29323 Deal Island Rd. Princess Anne, Maryland 21853 |
|
04/26/2008 |
| In-kind - catering costs | 559.05 | |
|
|
|
|
|
Delmarva Shorebirds PO Box 1557 Salisbury, Maryland 21802 |
|
05/08/2008 |
| Event fees - equpmt, booth,tkt | 3750.00 | |
|
|
|
|
|
Delmarva Shorebirds PO Box 1557 Salisbury, Maryland 21802 |
|
05/08/2008 |
| Event fees - equpmt, booth,tkt | 700.00 | |
|
|
|
|
|
Delmarva Shorebirds PO Box 1557 Salisbury, Maryland 21802 |
|
06/27/2008 |
| Event fees - equpmt, booth,tkt | 725.00 | |
|
|
|
|
|
Wendy Denny 28140 Woodland Ct. Easton, Maryland 21601 |
|
06/30/2008 |
| In-kind - catering costs | 2300.00 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
04/09/2008 |
| Web based collection fee | 98.97 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
04/18/2008 |
| Web based collection fee | 33.00 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
04/25/2008 |
| Web based collection fee | 30.72 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
04/30/2008 |
| Web based collection fee | 0.60 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
05/02/2008 |
| Web based collection fee | 134.75 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
05/16/2008 |
| Web based collection fee | 106.42 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
05/23/2008 |
| Web based collection fee | 186.32 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/02/2008 |
| Web based collection fee | 88.75 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/05/2008 |
| Web based collection fee | 5.50 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/16/2008 |
| Web based collection fee | 270.25 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/19/2008 |
| Web based collection fee | 54.25 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/26/2008 |
| Web based collection fee | 334.40 | |
|
|
|
|
|
Donor Town Square, Inc. PO Box 156 Crozet, Virginia 22932 |
|
06/30/2008 |
| Web based collection fee | 835.18 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
05/07/2008 |
| Web based collection fee | 199.08 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
05/12/2008 |
| Computer Server Fees | 200.00 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
05/12/2008 |
| Purchase email addresses | 52.06 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
06/05/2008 |
| Web based collection fee | 331.40 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
06/23/2008 |
| Computer Server Fees | 100.00 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
06/23/2008 |
| Fundraising Mailing Expenses | 51.38 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
06/30/2008 |
| Web based collection fee | 1024.40 | |
|
|
|
|
|
eDonation.com 118 N. Saint Asaph St. Alexandria, Virginia 22314 |
|
06/30/2008 |
| Computer Server Fees | 25.00 | |
|
|
|
|
|
Federal Capital Communications Corporat 1331 H St. NW, S.701 Washington, DC 20005 |
|
05/01/2008 |
| Campaign database updates | 777.00 | |
|
|
|
|
|
Integram 8421 Hilltop Rd Fairfax, Virginia 22031 |
|
04/21/2008 |
| Postage | 2296.00 | |
|
|
|
|
|
Integram 8421 Hilltop Rd Fairfax, Virginia 22031 |
|
04/30/2008 |
| Adj to correct prev check | -0.02 | |
|
|
|
|
|
Integram 8421 Hilltop Rd Fairfax, Virginia 22031 |
|
05/17/2008 |
| Postage | 1357.90 | |
|
|
|
|
|
Integram 8421 Hilltop Rd Fairfax, Virginia 22031 |
|
06/14/2008 |
| Postage | 2642.46 | |
|
|
|
|
|
Integram 8421 Hilltop Rd Fairfax, Virginia 22031 |
|
06/20/2008 |
| Fundraising Mailing Expenses | 1580.08 | |
|
|
|
|
|
Spencer Marsh Glen Alpin Road Morristown, New Jersey 07960 |
|
04/11/2008 |
| Returned Check | 1000.00 | |
|
|
|
|
|
MDI Imaging & Mail 21721-A Filigree Court Ashburn, Virginia 20147 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 6884.17 | |
|
|
|
|
|
MDI Imaging & Mail 21721-A Filigree Court Ashburn, Virginia 20147 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 1604.20 | |
|
|
|
|
|
MDI Imaging & Mail 21721-A Filigree Court Ashburn, Virginia 20147 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 283.17 | |
|
|
|
|
|
MDI Imaging & Mail 21721-A Filigree Court Ashburn, Virginia 20147 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 91.05 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
04/01/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
04/15/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
04/30/2008 |
| travel expense-mileage,tolls | 2.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
05/01/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
05/15/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
05/17/2008 |
| travel expense-mileage,tolls | 295.68 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
05/17/2008 |
| travel expense-mileage,tolls | 436.38 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
06/02/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Christopher Meekins 120 Mike Court Elkton, Maryland 21921 |
|
06/15/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/11/2008 |
| Data Entry Services | 252.10 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/11/2008 |
| Postage | 23.95 | |
| 350353SBSB17.23330 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/11/2008 |
| Postage | 5.25 | |
| 350353SBSB17.23331 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/19/2008 |
| Data Entry Services | 147.00 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/19/2008 |
| Postage | 5.70 | |
| 350353SBSB17.23333 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
04/30/2008 |
| travel expense-mileage,tolls | -0.10 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/08/2008 |
| Data Entry Services | 297.00 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/08/2008 |
| Postage | 5.70 | |
| 350353SBSB17.23336 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/08/2008 |
| Postage | 5.25 | |
| 350353SBSB17.23337 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/08/2008 |
| Postage | 5.25 | |
| 350353SBSB17.23338 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/08/2008 |
| Postage | 5.70 | |
| 350353SBSB17.23339 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/24/2008 |
| Data Entry Services | 294.00 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/24/2008 |
| Postage | 5.70 | |
| 350353SBSB17.23341 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/24/2008 |
| Postage | 7.17 | |
| 350353SBSB17.23342 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
05/24/2008 |
| Postage | 5.25 | |
| 350353SBSB17.23343 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
06/15/2008 |
| Data Entry Services | 300.00 | |
|
|
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
06/15/2008 |
| Office Supplies | 22.74 | |
| 350353SBSB17.23345 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
06/15/2008 |
| Postage | 5.45 | |
| 350353SBSB17.23346 |
|
|
|
Lee Merrell 3940 Deer Park Ct Havre de Grace, Maryland 21078 |
|
06/15/2008 |
| Postage | 5.85 | |
| 350353SBSB17.23347 |
|
|
|
Mr. Dustin Mills 103 A West Main Street Fruitland, Maryland 21826 |
|
04/01/2008 |
| Campaign Consultant Services | 1600.00 | |
|
|
|
|
|
Mr. Dustin Mills 103 A West Main Street Fruitland, Maryland 21826 |
|
05/01/2008 |
| travel expense-mileage,tolls | 44.94 | |
|
|
|
|
|
Mr. Dustin Mills 103 A West Main Street Fruitland, Maryland 21826 |
|
05/01/2008 |
| Campaign Consultant Services | 1600.00 | |
|
|
|
|
|
Mr. Dustin Mills 103 A West Main Street Fruitland, Maryland 21826 |
|
06/02/2008 |
| Campaign Consultant Services | 1600.00 | |
|
|
|
|
|
Mr. Dustin Mills 103 A West Main Street Fruitland, Maryland 21826 |
|
06/02/2008 |
| travel expense-mileage,tolls | 95.80 | |
|
|
|
|
|
PS Graphics, Inc. 21 Fontana Lane, Suite 101 Baltimore, Maryland 21237 |
|
05/08/2008 |
| Campaign signs, misc material | 274.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/01/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/15/2008 |
| Campaign Consultant Services | 1500.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 7.50 | |
| 350353SBSB17.23359 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 7.50 | |
| 350353SBSB17.23360 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 7.50 | |
| 350353SBSB17.23361 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 10.00 | |
| 350353SBSB17.23362 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 10.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 10.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 6.25 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 6.25 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Parking fee | 3.75 | |
| 350353SBSB17.23367 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Dinner/lunch expenses | 30.00 | |
| 350353SBSB17.23368 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| travel expense-mileage,tolls | 38.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| travel expense-mileage,tolls | 222.60 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
04/18/2008 |
| Campaign Consultant Services | 2000.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Campaign Consultant Services | 2000.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| travel expense-mileage,tolls | 177.87 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| travel expense-mileage,tolls | 26.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Parking fee | 10.00 | |
| 350353SBSB17.23375 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Parking fee | 6.25 | |
| 350353SBSB17.23376 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Postage | 11.17 | |
| 350353SBSB17.23377 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Dinner/lunch expenses | 47.00 | |
| 350353SBSB17.23378 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Office Supplies | 47.69 | |
| 350353SBSB17.23379 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Postage | 1107.00 | |
| 350353SBSB17.23380 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/01/2008 |
| Dinner/lunch expenses | 44.85 | |
| 350353SBSB17.23381 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
05/15/2008 |
| Campaign Consultant Services | 2000.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| Campaign Consultant Services | 2000.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| travel expense-mileage,tolls | 107.73 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| travel expense-mileage,tolls | 6.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| travel expense-mileage,tolls | 4.00 | |
|
|
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| Postage | 420.00 | |
| 350353SBSB17.23387 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/02/2008 |
| Dinner/lunch expenses | 40.00 | |
| 350353SBSB17.23388 |
|
|
|
Mr. Dave Schwartz 4322 Bedrock Cir #204 Baltimore, Maryland 21236 |
|
06/15/2008 |
| Campaign Consultant Services | 2000.00 | |
|
|
|
|
|
William Seitzer 7862 Carriage Ln Chestertown, Maryland 21620 |
|
05/07/2008 |
| In-kind -postage & mailing costs | 480.28 | |
|
|
|
|
|
Texas Freedom Fund 104 East Hume Ave Alexandria, Virginia 22301 |
|
06/30/2008 |
| In-kind - catering, shirts, event costs | 1206.53 | |
|
|
|
|
|
The Logo Shop - Crossroads Cir 11615 Crossroads Circle Suite E Baltimore, Maryland 21220 |
|
04/02/2008 |
| Campaign material(print,etc.) | 2013.75 | |
|
|
|
|
|
The Theodore Company PO Box 19863 Alexandria, Virginia 22320 |
|
05/12/2008 |
| Campaign Consultant Services | 13560.75 | |
|
|
|
|
|
The Theodore Company PO Box 19863 Alexandria, Virginia 22320 |
|
05/12/2008 |
| catering costs | 255.60 | |
|
|
|
|
|
Tortilla Coast Catering 400 First St SE Washington, DC 20003 |
|
06/01/2008 |
| catering costs | 412.50 | |
|
|
|
|
|
Mr. Robert Vandervoort PO Box 982 Wilmette, Illinois 60091 |
|
04/07/2008 |
| Campaign Consultant Services | 5000.00 | |
|
|
|
|
|
Mr. Robert Vandervoort PO Box 982 Wilmette, Illinois 60091 |
|
04/07/2008 |
| Campaign Consultant Services | 500.00 | |
|
|
|
|
|
Cecile C. Weich 2927 Cox Neck Rd. East Chester, Maryland 21619 |
|
06/30/2008 |
| In-kind - tent,tables, linens50% | 435.15 | |
|
|
|
|
|
Robert Weich 2927 Cox Neck Road Easat Chester, Maryland 21619 |
|
06/30/2008 |
| In-kind - tent,tables, linens50% | 435.15 | |
|
|
|
|
|
Win Right Data Company 3375 S Milledge Ave, suite 101 Athens, Georgia 30605 |
|
06/09/2008 |
| Fundraising Mailing Expenses | 634.97 | |
|
|
|
|
|
Elizabeth Young 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
04/01/2008 |
| travel expense-mileage,tolls | 300.00 | |
|
|
|
|
|
Elizabeth Young 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
04/03/2008 |
| Postage | 41.00 | |
|
|
|
|
|
Elizabeth Young 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
05/01/2008 |
| Campaign Consultant Services | 300.00 | |
|
|
|
|
|
Elizabeth Young 13401 Redcoat Lane Phoenix, Maryland 21131 |
|
06/02/2008 |
| Campaign Consultant Services | 300.00 | |
|
|
|
|
|
Dr. Andrew P. Harris 49 Montvieu Court Cockeysville, Maryland 21030 |
|
06/30/2008 |
| partial loan repayment | 16500.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 129 |
| Number of Transactions (Memo) | 0 |