 |
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
09/26/2007
|
$101
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE SUPPLIES
|
ALEXANDRIA
|
VA
|
22305
|
07/13/2007
|
$667
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
09/11/2007
|
$4,258
|
|
|
|
COALITION TO BUILD THE INNER PURPLE LINE
|
SPONSORSHIP
|
SILVER SPRING
|
MD
|
20907
|
08/23/2007
|
$250
|
|
|
|
COMMERICAL INSURANCE MANAGERS
|
GENERAL LIABILITY INSURANCE
|
ELKRIDGE
|
MD
|
21075
|
07/24/2007
|
$1,226
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINTING
|
CHICAGO
|
IL
|
60602
|
09/18/2007
|
$3,000
|
|
|
|
EXPEDIA, INC.
|
TRAVEL - ACCOMMODATIONS
|
BELLEVUE
|
WA
|
98005
|
08/03/2007
|
$316
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
08/15/2007
|
$7
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
07/29/2007
|
$2
|
|
|
|
HOTEL TRITON SAN FRANCISCO
|
TRAVEL - ACCOMMODATIONS
|
SAN FRANCISCO
|
CA
|
94108
|
09/27/2007
|
$261
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
08/22/2007
|
$34
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/17/2007
|
$31
|
|
|
|
STONES' PHONES
|
PHONE BANKING
|
PALM SPRINGS
|
CA
|
92262
|
07/19/2007
|
$600
|
|
|
|
VSHIFT NETROOTS
|
SPONSORSHIP
|
NEW YORK
|
NY
|
10003
|
08/27/2007
|
$250
|
|
|
|
WEBER, DANIEL
|
PRINTING
|
WASHINGTON
|
DC
|
20010
|
08/14/2007
|
$38
|
|
|
|
WEBER, DANIEL
|
OFFICE SUPPLIES
|
WASHINGTON
|
DC
|
20010
|
09/05/2007
|
$22
|
|
|
|
EXTRA SPACE STORAGE
|
STORAGE
|
FORT WASHINGTON
|
MD
|
20744
|
08/20/2007
|
$430
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
09/27/2007
|
$149
|
|
|
|
CHRISTIAN, ADRIENNE
|
CELL PHONE
|
ALEXANDRIA
|
VA
|
22305
|
07/13/2007
|
$232
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINTING
|
CHICAGO
|
IL
|
60602
|
08/21/2007
|
$11,000
|
|
|
|
EVOLVE STRATEGIES
|
WEBSITE DEVELOPMENT
|
PHILADELPHIA
|
PA
|
19107
|
07/24/2007
|
$2,763
|
|
|
|
MILA'S CATERING INC.
|
CATERING - CAMPAIGN EVENT
|
WASHINGTON
|
DC
|
20009
|
07/02/2007
|
$1,030
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
08/10/2007
|
$1,542
|
|
|
|
TYRONE ARMWOOD'S MUSIC SERVIE
|
DJ SERVICE & EQUIPMENT - CAMPAIGN EVENT
|
LANDOVER
|
MD
|
20875
|
07/06/2007
|
$300
|
|
|
|
WEBER, DANIEL
|
SEMINAR FEE
|
WASHINGTON
|
DC
|
20010
|
08/14/2007
|
$400
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MANAGEMENT
|
UPPER MARLBORO
|
MD
|
20772
|
09/04/2007
|
$2,661
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - ADMINSTRATIVE
|
TEMPLE HILLS
|
MD
|
20748
|
08/01/2007
|
$1,500
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$1,577
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/30/2007
|
$500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
09/21/2007
|
$34
|
|
|
|
ROY'S FISH SHACK
|
CATERING - CAMPAIGN EVENT
|
LATHAM
|
MD
|
20706
|
08/31/2007
|
$400
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
08/09/2007
|
$2,100
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
08/14/2007
|
$1,742
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
07/08/2007
|
$82
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/16/2007
|
$231
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
09/27/2007
|
$413
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MANAGEMENT
|
UPPER MARLBORO
|
MD
|
20772
|
08/01/2007
|
$583
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
07/15/2007
|
$8
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
09/03/2007
|
$216
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
09/27/2007
|
$128
|
|
|
|
CORRINE LEVY CONSULTING
|
CONSULTING SERVICES - FUND RAISING
|
SANTA MONICA
|
CA
|
90403
|
09/17/2007
|
$2,500
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
07/22/2007
|
$10
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
08/05/2007
|
$13
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/23/2007
|
$53
|
|
|
|
CHRISTIAN, ADRIENNE
|
PRINTING
|
ALEXANDRIA
|
VA
|
22305
|
07/13/2007
|
$1,111
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
08/12/2007
|
$32
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
08/17/2007
|
$5,226
|
|
|
|
PEAKE DELANCEY PRINTERS, LLC
|
PRINTING
|
CHEVERLY
|
MD
|
20781
|
09/17/2007
|
$3,672
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MANAGEMENT
|
UPPER MARLBORO
|
MD
|
20772
|
09/04/2007
|
$10
|
|
|
|
GATE WAY TO CHANGE
|
OFFICE MAINTENANCE (TELEPHONE WIRING)
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$300
|
|
|
|
US AIRWAYS
|
TRAVEL - AIRFARE
|
PHOENIX
|
AZ
|
85043
|
09/20/2007
|
$214
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MANAGEMENT
|
UPPER MARLBORO
|
MD
|
20772
|
09/04/2007
|
$118
|
|
|
|
HILTON LOS ANGELES AIRPORT
|
TRAVEL - ACCOMMODATIONS
|
LOS ANGELES
|
CA
|
90045
|
09/28/2007
|
$353
|
|
|
|
NARAL PRO-CHOICE MARYLAND
|
SPONSORSHIP
|
SILVER SPRING
|
MD
|
20910
|
08/29/2007
|
$500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/23/2007
|
$26
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
08/21/2007
|
$500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/20/2007
|
$31
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/06/2007
|
$28
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/24/2007
|
$34
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
08/31/2007
|
$2,000
|
|
|
|
GATE WAY TO CHANGE
|
OFFICE SUPPLIES
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$70
|
|
|
|
GATE WAY TO CHANGE
|
BALLOONS - CAMPAIGN EVENT
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$46
|
|
|
|
GLORIA ENTERPRISES, INC.
|
CATERING - CAMPAIGN EVENT
|
OXON HILL
|
MD
|
20745
|
07/03/2007
|
$938
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
07/30/2007
|
$1,542
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/24/2007
|
$29
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/10/2007
|
$29
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/13/2007
|
$31
|
|
|
|
UNITED AIRLINES
|
TRAVEL - AIRFARE
|
CHICAGO
|
IL
|
60601
|
09/20/2007
|
$1,371
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
09/05/2007
|
$2,700
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
09/05/2007
|
$82
|
|
|
|
WEBER, DANIEL
|
WASHINGTON POST ARCHIVE PURCHASE
|
WASHINGTON
|
DC
|
20010
|
09/05/2007
|
$32
|
|
|
|
JAMES PROCTOR PHOTOGRAPHY
|
PHOTOGRAPHY SERVICES
|
ACCOKEEK
|
MD
|
20607
|
07/18/2007
|
$250
|
|
|
|
PRINCE GEORGE'S COUNTY DEMOCRATIC CENTAL COMMITTEE
|
EVENT TICKETS
|
SUITLAND MD
|
MD
|
20746
|
08/22/2007
|
$300
|
|
|
|
ROY'S FISH SHACK
|
CATERING - CAMPAIGN EVENT
|
LATHAM
|
MD
|
20706
|
08/20/2007
|
$600
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
07/30/2007
|
$30
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/30/2007
|
$31
|
|
|
|
WEBER, DANIEL
|
TRAVEL - AIRFARE
|
WASHINGTON
|
DC
|
20010
|
08/14/2007
|
$263
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
09/16/2007
|
$112
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
08/19/2007
|
$25
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
08/27/2007
|
$59
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
09/09/2007
|
$33
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
09/23/2007
|
$7
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
09/30/2007
|
$762
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/18/2007
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
09/17/2007
|
$5
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
07/13/2007
|
$6,000
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINTING
|
CHICAGO
|
IL
|
60602
|
09/13/2007
|
$1,530
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - ADMINISTRATIVE
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$3,000
|
|
|
|
GATE WAY TO CHANGE
|
REIMBURSABLE EXPENSES
|
TEMPLE HILLS
|
MD
|
20748
|
09/05/2007
|
$65
|
|
|
|
EXTRA SPACE STORAGE
|
STORAGE
|
FORT WASHINGTON
|
MD
|
20744
|
01/31/2007
|
$244
|
|
|
|
EXTRA SPACE STORAGE
|
STORAGE
|
FORT WASHINGTON
|
MD
|
20744
|
03/19/2007
|
$344
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
03/19/2007
|
$754
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
06/17/2007
|
$255
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
06/24/2007
|
$40
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
21390
|
06/30/2007
|
$970
|
|
|
|
BRINK'S HOME SECURITY
|
OFFICE SECURITY
|
IRVING
|
TX
|
75063
|
05/30/2007
|
$940
|
|
|
|
CAMPAIGN FOR AMERICA'S FUTURE
|
EVENT TICKETS
|
WASHINGTON
|
DC
|
20006
|
06/19/2007
|
$565
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES
|
ALEXANDRIA
|
VA
|
22305
|
05/11/2007
|
$3,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES
|
ALEXANDRIA
|
VA
|
22305
|
06/07/2007
|
$6,000
|
|
|
|
DEER PARK SPRING WATER CO.
|
OFFICE EXPENSE
|
LOUISVILLE
|
KY
|
40258
|
06/01/2007
|
$78
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINTING SERVICES
|
CHICAGO
|
IL
|
60602
|
06/20/2007
|
$1,900
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINTING SERVICES
|
CHICAGO
|
IL
|
60602
|
06/25/2007
|
$1,195
|
|
|
|
HILTON WASHINGTON
|
FUND RAISING EXPENSE
|
WASHINGTON
|
DC
|
20009
|
06/21/2007
|
$589
|
|
|
|
LEVI'S BBQ
|
EVENT EXPENSE
|
OXON HILL
|
MD
|
20745
|
06/29/2007
|
$313
|
|
|
|
MARYLAND DEMOCRATIC PARTY
|
VOTER FILE
|
ANNAPOLIS
|
MD
|
21401
|
06/29/2007
|
$2,500
|
|
|
|
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
|
EVENT TICKETS
|
KENSINGTON
|
MD
|
20895
|
05/09/2007
|
$200
|
|
|
|
PARTNERSHIP FOR RENEWAL IN SOUTHERN AND CENTRAL MARYLAND
|
EVENT TICKETS
|
BOWIE
|
MD
|
20715
|
06/28/2007
|
$350
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
06/05/2007
|
$470
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
06/21/2007
|
$34
|
|
|
|
WEBER, DANIEL
|
PRINTING
|
WASHINGTON
|
DC
|
20010
|
11/07/2007
|
$27
|
|
|
|
WEBER, DANIEL
|
OFFICE SUPPLIES
|
WASHINGTON
|
DC
|
20010
|
12/12/2007
|
$22
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
10/03/2007
|
$2,000
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
01/03/2008
|
$116
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/03/2008
|
$35
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
01/10/2008
|
$25,827
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
12/06/2007
|
$1,000
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
11/02/2007
|
$5,500
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
11/02/2007
|
$44
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
12/05/2007
|
$5,500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/09/2007
|
$33
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/31/2007
|
$39
|
|
|
|
SPROCKET LOGIC, LLC
|
WEB HOSTING SERVICES
|
CHARLOTTE
|
NC
|
28281
|
10/15/2007
|
$483
|
|
|
|
SYDAR CORPORATION
|
PRINTING & MAILING
|
HYATTSVILLE
|
MD
|
20781
|
11/26/2007
|
$5,263
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
10/01/2007
|
$123
|
|
|
|
CHRISTIAN, ADRIENNE
|
PRINTING
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$53
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/02/2008
|
$368
|
|
|
|
NGP SOFTWARE, INC.
|
ONLINE FUND RAISING SUPPORT
|
WASHINGTON
|
DC
|
20005
|
01/09/2008
|
$1,500
|
|
|
|
ANGIOLA, GINA
|
RENTALS & SUPPLIES - CAMPAIGN EVENTS
|
OLNEY
|
MD
|
20832
|
11/06/2007
|
$58
|
|
|
|
ANGIOLA, GINA
|
REIMBURSABLE EXPENSES
|
OLNEY
|
MD
|
20832
|
11/06/2007
|
$29
|
|
|
|
WALKER, DEVIN
|
ENTERTAINMENT - CAMPAIGN EVENT
|
WASHINGTON
|
DC
|
20039
|
01/22/2008
|
$700
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
01/08/2008
|
$150
|
|
|
|
EMILY'S LIST
|
FUND RAISING FEES
|
WASHINGTON
|
DC
|
20036
|
11/21/2007
|
$779
|
|
|
|
GATE WAY TO CHANGE
|
REIMBURSABLE EXPENSES
|
TEMPLE HILLS
|
MD
|
20748
|
10/10/2007
|
$73
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
TEMPLE HILLS
|
MD
|
20748
|
11/02/2007
|
$3,000
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
TEMPLE HILLS
|
MD
|
20748
|
12/07/2007
|
$3,000
|
|
|
|
GATE WAY TO CHANGE
|
REFRESHMENTS - VOLUNTEER MEETINGS
|
TEMPLE HILLS
|
MD
|
20748
|
12/07/2007
|
$117
|
|
|
|
MARYLAND DEMOCRATIC PARTY
|
SPONSORSHIP
|
ANNAPOLIS
|
MD
|
21401
|
10/04/2007
|
$500
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
11/01/2007
|
$1,028
|
|
|
|
ANGIOLA, GINA
|
IN-KIND - FOOD & BEVERAGE
|
OLNEY
|
MD
|
20832
|
11/17/2007
|
$150
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/21/2007
|
$204
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
12/02/2007
|
$247
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
10/18/2007
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
10/22/2007
|
$8
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
11/21/2007
|
$18
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
01/03/2008
|
$5,000
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
12/17/2007
|
$36
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
12/26/2007
|
$92
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
10/01/2007
|
$133
|
|
|
|
CHRISTIAN, ADRIENNE
|
TRAVEL
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$893
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE SUPPLIES
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$1,334
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
01/22/2008
|
$21,751
|
|
|
|
CHRISTIAN, ADRIENNE
|
REIMBURSABLE EXPENSES
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$65
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
01/15/2008
|
$13,583
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
01/23/2008
|
$14,833
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/26/2007
|
$30
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/30/2007
|
$35
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/03/2007
|
$36
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
01/16/2008
|
$36
|
|
|
|
BENNETT CATERERS
|
CATERING - CAMPAIGN EVENT
|
FORT WASHINGTON
|
MD
|
20744
|
01/07/2008
|
$3,000
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINT DESIGN SERVICES
|
CHICAGO
|
IL
|
60602
|
11/05/2007
|
$2,000
|
|
|
|
GATE WAY TO CHANGE
|
REFRESHMENTS - VOLUNTEER MEETING
|
TEMPLE HILLS
|
MD
|
20748
|
11/02/2007
|
$110
|
|
|
|
GATE WAY TO CHANGE
|
OFFICE SUPPLIES
|
TEMPLE HILLS
|
MD
|
20748
|
11/02/2007
|
$154
|
|
|
|
GATE WAY TO CHANGE
|
DVD - CANDIDATE SPEAKING ENGAGEMENT
|
TEMPLE HILLS
|
MD
|
20748
|
12/07/2007
|
$30
|
|
|
|
GATE WAY TO CHANGE
|
PRINTING
|
TEMPLE HILLS
|
MD
|
20748
|
12/07/2007
|
$363
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
KEYS
|
TEMPLE HILLS
|
MD
|
20748
|
12/06/2007
|
$250
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
12/05/2007
|
$5,895
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
11/27/2007
|
$14,833
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
12/19/2007
|
$16,608
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
10/10/2007
|
$2,025
|
|
|
|
AMTRAK
|
TRAVEL - GROUND TRANSPORTATION
|
WASHINGTON
|
DC
|
22312
|
01/09/2008
|
$702
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
01/03/2008
|
$50
|
|
|
|
GATE WAY TO CHANGE
|
EVENT TICKETS
|
TEMPLE HILLS
|
MD
|
20748
|
01/23/2008
|
$130
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
01/07/2008
|
$1,542
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORD
|
OLNEY
|
MD
|
20832
|
11/02/2007
|
$1,083
|
|
|
|
ANGIOLA, GINA
|
REIMBURSABLE EXPENSES
|
OLNEY
|
MD
|
20832
|
11/02/2007
|
$72
|
|
|
|
ANGIOLA, GINA
|
OFFICE SUPPLIES & PRINTING
|
OLNEY
|
MD
|
20832
|
11/06/2007
|
$106
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/08/2007
|
$88
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/28/2007
|
$906
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/25/2007
|
$177
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
12/16/2007
|
$453
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
11/23/2007
|
$59
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
12/24/2007
|
$20
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
10/02/2007
|
$213
|
|
|
|
CHRISTIAN, ADRIENNE
|
EVENT TICKETS
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$30
|
|
|
|
CHRISTIAN, ADRIENNE
|
RENTALS & SUPPLIES - CAMPAIGN EVENTS
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$313
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
DESIGN & PRINT SERVICES
|
CHICAGO
|
IL
|
60602
|
12/12/2007
|
$2,100
|
|
|
|
HISPANIC DEMOCRATIC CLUB OF MONTGOMERY COUNTY
|
SPONSORSHIP
|
BETHESDA
|
MD
|
20814
|
10/15/2007
|
$540
|
|
|
|
MAD CHEF CATERING
|
FACILITIES & CATERING - CAMPAIGN EVENT
|
CAPITOL HEIGHTS
|
MD
|
20743
|
12/19/2007
|
$1,800
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
01/13/2008
|
$451
|
|
|
|
FELLOWS, CARLETTA
|
FLOWERS & REFRESH - CAMPAIGN EVENTS
|
UPPER MARLBORO
|
MD
|
20772
|
01/03/2008
|
$50
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
TEMPLE HILLS
|
MD
|
20748
|
01/23/2008
|
$750
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
10/09/2007
|
$153
|
|
|
|
FELLOWS, CARLETTA
|
REFRESHMENTS - CAMPAIGN EVENT
|
UPPER MARLBORO
|
MD
|
20772
|
10/11/2007
|
$50
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
12/06/2007
|
$2,500
|
|
|
|
FELLOWS, CARLETTA
|
FLOWERS & REFRESH - CAMPAIGN EVENT
|
UPPER MARLBORO
|
MD
|
20772
|
12/27/2007
|
$50
|
|
|
|
GATE WAY TO CHANGE
|
OFFICE SUPPLIES
|
TEMPLE HILLS
|
MD
|
20748
|
10/10/2007
|
$146
|
|
|
|
GATE WAY TO CHANGE
|
REIMBURSABLE EXPENSES
|
TEMPLE HILLS
|
MD
|
20748
|
11/02/2007
|
$74
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
10/15/2007
|
$1,468
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
11/07/2007
|
$150
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
12/12/2007
|
$160
|
|
|
|
WOMEN BUSINESS OWNERS OF PRINCE GEORGE'S COUNTY, MD
|
SPONSORSHIP
|
UPPER MARLBORO
|
MD
|
20775
|
11/15/2007
|
$1,000
|
|
|
|
PARIS ENTERTAINMENT C/O NANCY HINES
|
IN-KIND - ENTERTAINMENT
|
LARGO
|
MD
|
20774
|
12/21/2007
|
$1,200
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/07/2008
|
$36
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/11/2008
|
$37
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/17/2008
|
$36
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/23/2008
|
$38
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
12/12/2007
|
$2,700
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
12/05/2007
|
$2,500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/14/2008
|
$34
|
|
|
|
NATIONAL NETWORK TO END DOMESTIC VIOLENCE
|
SPONSORSHIP
|
WASHINGTON
|
DC
|
20003
|
10/12/2007
|
$5,000
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
12/24/2007
|
$50
|
|
|
|
PR PROMOTIONS OF MARYLAND
|
VINYL BANNERS
|
BETHESDA
|
MD
|
20827
|
12/10/2007
|
$394
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/19/2007
|
$36
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/23/2007
|
$34
|
|
|
|
SYDAR CORPORATION
|
PRINTING & DESIGN SERVICES
|
HYATTSVILLE
|
MD
|
20781
|
10/29/2007
|
$1,638
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/22/2008
|
$5
|
|
|
|
PROGRESSIVE MARYLAND
|
SPONSORSHIP & EVENT TICKETS
|
SILVER SPRING
|
MD
|
20910
|
10/29/2007
|
$1,250
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/15/2007
|
$32
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/18/2007
|
$36
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/22/2007
|
$29
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/29/2007
|
$27
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/06/2007
|
$36
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/19/2007
|
$40
|
|
|
|
STAPLES
|
OFFICE SUPPLIES
|
FRAMINGHAM
|
MA
|
01702
|
11/15/2007
|
$401
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/18/2008
|
$5
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORD
|
OLNEY
|
MD
|
20832
|
11/06/2007
|
$1,700
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
11/19/2007
|
$5
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
01/03/2008
|
$3,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$6,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
11/02/2007
|
$6,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
TRAVEL - GROUND TRANSPORTATION & PARKING
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$229
|
|
|
|
CHRISTIAN, ADRIENNE
|
PRINTING
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$946
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
01/17/2008
|
$500
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
12/06/2007
|
$209
|
|
|
|
FREE MIND COMMUNICATIONS, LLC
|
VIDEO & EDITING SERVICES
|
FORT WASHINGTON
|
MD
|
20749
|
12/07/2007
|
$400
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
KEYS
|
TEMPLE HILLS
|
MD
|
20748
|
11/29/2007
|
$75
|
|
|
|
LAKE RESEARCH PARTNERS
|
POLLING
|
WASHINGTON
|
DC
|
20036
|
12/06/2007
|
$25,181
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
10/29/2007
|
$495
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
10/10/2007
|
$321
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
11/07/2007
|
$2,526
|
|
|
|
ELECTRO RENT CORPORATION
|
COMPUTER RENTAL
|
VAN NUYS
|
CA
|
91411
|
01/10/2008
|
$487
|
|
|
|
FERGUSON, PAUL
|
IN-KIND - CATERING
|
ARLINGTON
|
VA
|
22206
|
01/13/2008
|
$249
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
11/05/2007
|
$2,500
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
01/03/2008
|
$2,500
|
|
|
|
FREEDOM MANOR
|
FACILITIES - CAMPAIGN EVENT
|
FORT WASHINGTON
|
MD
|
20741
|
01/08/2008
|
$450
|
|
|
|
WPFW
|
EVENT TICKETS
|
WASHINGTON
|
DC
|
20009
|
11/30/2007
|
$500
|
|
|
|
MY CAMPAIGN STORE
|
CAMPAIGN EMERY BOARDS
|
JEFFERSONVILLE
|
IN
|
47131
|
11/07/2007
|
$415
|
|
|
|
RMA WORLDWIDE CHAUFFERED TRANSPORTATION
|
TRAVEL - GROUND TRANSPORTATION
|
ROCKVILLE
|
MD
|
20852
|
01/22/2008
|
$410
|
|
|
|
PITNEY BOWES, INC.
|
INK CARTRIDGES
|
SHELTON
|
CT
|
06484
|
10/29/2007
|
$115
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
11/07/2007
|
$500
|
|
|
|
NAACP OF PRINCE GEORGE'S COUNTY
|
SPONSORSHIP
|
LARGO
|
MD
|
20774
|
10/26/2007
|
$750
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
11/21/2007
|
$44
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/09/2008
|
$36
|
|
|
|
SYDAR CORPORATION
|
PRINTING SERVICES
|
HYATTSVILLE
|
MD
|
20781
|
01/22/2008
|
$1,662
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/13/2007
|
$35
|
|
|
|
STAPLES #584
|
PRINTING
|
OXON HILL
|
MD
|
20745
|
10/09/2007
|
$232
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
12/07/2007
|
$8,000
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/22/2007
|
$30
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/05/2007
|
$38
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/19/2007
|
$34
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/10/2007
|
$43
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/17/2007
|
$36
|
|
|
|
SOUTH COUNTY ECONOMIC DEVELOPMENT ASSOCIATION, INC.
|
SPONSORSHIP
|
FORT WASHINGTON
|
MD
|
20749
|
11/16/2007
|
$300
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
01/21/2008
|
$1,322
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/16/2008
|
$228
|
|
|
|
ANGIOLA, GINA
|
REIMBURSABLE EXPENSES
|
OLNEY
|
MD
|
20832
|
12/12/2007
|
$489
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/14/2007
|
$194
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
11/15/2007
|
$227
|
|
|
|
3RD COAST RESEARCH
|
RESEARCH
|
CHICAGO
|
IL
|
60610
|
10/15/2007
|
$3,500
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/18/2007
|
$56
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
12/09/2007
|
$258
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
12/31/2007
|
$227
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
10/15/2007
|
$39
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
12/18/2007
|
$5
|
|
|
|
CHRISTIAN, ADRIENNE
|
EXPRESS MAIL
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$71
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE SUPPLIES
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$2,936
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE FURNITURE
|
ALEXANDRIA
|
VA
|
22305
|
10/10/2007
|
$94
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
01/03/2008
|
$5,500
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$6,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
POSTAGE & EXPRESS MAIL
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$33
|
|
|
|
PEPCO
|
CAMPAIGN OFFICE UTILITIES
|
TRENTON
|
NJ
|
08650
|
01/22/2008
|
$705
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
10/09/2007
|
$2,500
|
|
|
|
GATE WAY TO CHANGE
|
MEALS - CAMPAIGN STAFF
|
TEMPLE HILLS
|
MD
|
20748
|
12/07/2007
|
$123
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
KEYS
|
TEMPLE HILLS
|
MD
|
20748
|
10/15/2007
|
$50
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
11/06/2007
|
$1,542
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
11/01/2007
|
$15,833
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORD
|
OLNEY
|
MD
|
20832
|
01/23/2008
|
$1,700
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
11/05/2007
|
$226
|
|
|
|
FELLOWS, CARLETTA
|
FLOWERS & REFRESH - CAMPAIGN EVENTS
|
UPPER MARLBORO
|
MD
|
20772
|
12/06/2007
|
$293
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
12/06/2007
|
$1,542
|
|
|
|
ANGIOLA, GINA
|
REFRESH & SUPPLIES - CAMPAIGN EVENT
|
OLNEY
|
MD
|
20832
|
01/23/2008
|
$144
|
|
|
|
ANGIOLA, GINA
|
OFFICE FURNITURE
|
OLNEY
|
MD
|
20832
|
01/23/2008
|
$200
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
01/06/2008
|
$442
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/23/2007
|
$27
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
11/15/2007
|
$500
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
01/03/2008
|
$232
|
|
|
|
PRINCE GEORGE'S CHAMBER OF COMMERCE
|
SPONSORSHIP
|
LANHAM
|
MD
|
20706
|
11/23/2007
|
$450
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/08/2007
|
$33
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/26/2007
|
$34
|
|
|
|
STONEFISH GRILL
|
CAMPAIGN STAFF MEALS
|
LARGO
|
MD
|
20774
|
12/03/2007
|
$312
|
|
|
|
NGP SOFTWARE, INC.
|
ONLINE FUND RAISING SUPPORT
|
WASHINGTON
|
DC
|
20005
|
10/24/2007
|
$1,500
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
12/05/2007
|
$67
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/14/2007
|
$34
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
12/21/2007
|
$33
|
|
|
|
SYDAR CORPORATION
|
CAMPAIGN MAILING
|
HYATTSVILLE
|
MD
|
20781
|
11/19/2007
|
$2,500
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
01/22/2008
|
$63
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/04/2007
|
$3,037
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/12/2007
|
$1,280
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
01/08/2008
|
$2,700
|
|
|
|
UFCW LOCAL 400
|
FACILITIES - PHONE BANKING
|
LANDOVER
|
MD
|
20785
|
01/18/2008
|
$1,250
|
|
|
|
UNITED STATES TREASURY
|
TAX PAYMENT
|
OGDEN
|
UT
|
84201
|
01/11/2008
|
$1,380
|
|
|
|
AMTRAK
|
TRAVEL - GROUND TRANSPORTATION
|
WASHINGTON
|
DC
|
22312
|
10/24/2007
|
$286
|
|
|
|
ANGIOLA, GINA
|
CONGRESSIONAL MAPS
|
OLNEY
|
MD
|
20832
|
11/06/2007
|
$60
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORD
|
OLNEY
|
MD
|
20832
|
12/12/2007
|
$1,700
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
12/23/2007
|
$817
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
10/22/2007
|
$105
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
12/03/2007
|
$12
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
12/21/2007
|
$19
|
|
|
|
CAREY INTERNATIONAL, INC.
|
TRAVEL - GROUND TRANSPORATION
|
WASHINGTON
|
DC
|
20016
|
10/04/2007
|
$500
|
|
|
|
CHRISTIAN, ADRIENNE
|
RENTALS & SUPPLIES - CAMPAIGN EVENTS
|
ALEXANDRIA
|
VA
|
22305
|
01/22/2008
|
$588
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
01/08/2008
|
$500
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
12/06/2007
|
$6,000
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINT DESIGN SERVICES
|
CHICAGO
|
IL
|
60602
|
10/15/2007
|
$700
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
11/05/2007
|
$2,500
|
|
|
|
GATE WAY TO CHANGE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
TEMPLE HILLS
|
MD
|
20748
|
10/10/2007
|
$3,000
|
|
|
|
GMMB
|
MEDIA PRODUCTION
|
WASHINGTON
|
DC
|
20007
|
11/14/2007
|
$10,000
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
10/05/2007
|
$1,542
|
|
|
|
MARYLAND NATIONAL CAPITAL PARK AND PLANNING COMMISSION
|
FACILITIES - CAMPAIGN EVENT
|
LANDOVER
|
MD
|
20785
|
12/11/2007
|
$1,400
|
|
|
|
VETERAN FEMINISTS OF AMERICA
|
SPONSORSHIP
|
FORT LAUDERDALE
|
FL
|
33304
|
10/31/2007
|
$250
|
|
|
|
ELECTRO RENT CORPORATION
|
COMPUTER RENTAL
|
VAN NUYS
|
CA
|
91411
|
01/10/2008
|
$629
|
|
|
|
FIRST CHOICE TRANSPORTATION INC.
|
TRAVEL - GROUND TRANSPORTATION
|
OWINGS MILLS
|
MD
|
21117
|
01/16/2008
|
$450
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/09/2008
|
$39
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
02/14/2008
|
$32
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
02/04/2008
|
$50
|
|
|
|
FELLOWS, CARLETTA
|
FOOD - CAMPAIGN EVENT
|
UPPER MARLBORO
|
MD
|
20772
|
02/19/2008
|
$200
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
01/29/2008
|
$63,333
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
02/11/2008
|
$63,333
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
02/08/2008
|
$1,564
|
|
|
|
OMNI SHOREHAM HOTEL
|
FACILITY RENTAL & CATERING - CAMPAIGN EVENT
|
WASHINGTON
|
DC
|
20008
|
03/19/2008
|
$1,223
|
|
|
|
PARKER, ARMANDO
|
SECURITY
|
LANHAM
|
MD
|
20706
|
02/12/2008
|
$240
|
|
|
|
REYNOLDS, NORMAN
|
IN-KIND - PROFESSIONAL DJ SERVICES
|
ALEXANDRIA
|
VA
|
22314
|
02/12/2008
|
$450
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
01/24/2008
|
$2,500
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
02/15/2008
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
02/21/2008
|
$215
|
|
|
|
TERRELL, CYNTHIA
|
IN-KIND - FOOD & BEVERAGE
|
TAKOMA PARK
|
MD
|
20912
|
01/24/2008
|
$322
|
|
|
|
WASHINGTON GAS
|
UTILITIES
|
WASHINGTON
|
DC
|
20080
|
01/28/2008
|
$398
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
02/04/2008
|
$3,000
|
|
|
|
GERDES, BENJAMIN
|
CONSULTING SERVICES - COMMUNICATIONS
|
ALEXANDRIA
|
VA
|
22307
|
03/06/2008
|
$1,500
|
|
|
|
CHRISTIAN, ADRIENNE
|
ELECTION NIGHT ACCOMMODATIONS
|
ALEXANDRIA
|
VA
|
22305
|
03/25/2008
|
$755
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
02/19/2008
|
$20,000
|
|
|
|
LABOR FINDERS
|
ELECTION DAY POLL WORKERS
|
MANASSAS PARK
|
VA
|
20113
|
02/13/2008
|
$4,200
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/10/2008
|
$388
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/28/2008
|
$25
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
02/01/2008
|
$597
|
|
|
|
CAPT. JERRY'S
|
T-SHIRTS
|
BALTIMORE
|
MD
|
21215
|
02/06/2008
|
$2,472
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/02/2008
|
$121
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/23/2008
|
$28
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEE
|
WILSON
|
NC
|
27894
|
01/28/2008
|
$50
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
02/25/2008
|
$50
|
|
|
|
MOVEON.ORG POLITICAL ACTION
|
CREDIT CARD PROCESSING FEES
|
BERKELEY
|
CA
|
94709
|
01/30/2008
|
$1,855
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
02/22/2008
|
$51
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
03/26/2008
|
$42
|
|
|
|
SPROCKET LOGIC, LLC
|
WEB HOSTING SERVICES
|
CHARLOTTE
|
NC
|
28281
|
01/28/2008
|
$528
|
|
|
|
STONEFISH GRILL
|
CAMPAIGN STAFF & VOLUNTEER MEALS
|
LARGO
|
MD
|
20774
|
03/27/2008
|
$2,604
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
01/31/2008
|
$20,261
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
02/26/2008
|
$3,000
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
02/04/2008
|
$2,533
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/04/2008
|
$209
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/30/2008
|
$71
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
02/26/2008
|
$356
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
03/21/2008
|
$68
|
|
|
|
GOLDEN DRAGON RESTAURANT & SUPPER CLUB
|
ELECTION DAY - FOOD
|
FORT WASHINGTON
|
MD
|
20744
|
02/13/2008
|
$5,000
|
|
|
|
ASIKE, JOSEPH
|
IN-KIND - CATERING SERVICES
|
UPPER MARLBORO
|
MD
|
20774
|
01/24/2008
|
$1,283
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
01/27/2008
|
$658
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/18/2008
|
$14
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/29/2008
|
$50
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
03/03/2008
|
$619
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/03/2008
|
$984
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/14/2008
|
$440
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/16/2008
|
$102
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
01/28/2008
|
$430
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
02/04/2008
|
$5,500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
02/08/2008
|
$38
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
02/11/2008
|
$35
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
02/13/2008
|
$40
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
01/28/2008
|
$55,818
|
|
|
|
VERIZON
|
PHONES
|
BALTIMORE
|
MD
|
21297
|
01/28/2008
|
$675
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
02/05/2008
|
$1,919
|
|
|
|
VERIZON
|
PHONES
|
BALTIMORE
|
MD
|
21297
|
03/14/2008
|
$700
|
|
|
|
ELECTRO RENT CORPORATION
|
COMPUTER RENTAL
|
VAN NUYS
|
CA
|
91411
|
02/06/2008
|
$392
|
|
|
|
EMILY'S LIST
|
STAFF COSTS
|
WASHINGTON
|
DC
|
20036
|
01/30/2008
|
$1,715
|
|
|
|
LABOR FINDERS
|
ELECTION DAY POLL WORKERS
|
MANASSAS PARK
|
VA
|
20113
|
02/13/2008
|
$1,000
|
|
|
|
PAYSNER PRESS INC.
|
SIGNS
|
BALTIMORE
|
MD
|
21237
|
02/11/2008
|
$1,262
|
|
|
|
QUIANA TOURS INC.
|
BUSES - ELECTION DAY
|
UPPER MARLBORO
|
MD
|
20772
|
02/15/2008
|
$1,020
|
|
|
|
QUIANA TOURS INC.
|
BUSES - ELECTION DAY
|
UPPER MARLBORO
|
MD
|
20772
|
02/20/2008
|
$3,229
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
01/30/2008
|
$38
|
|
|
|
STONES' PHONES
|
PHONE BANKING
|
PALM SPRINGS
|
CA
|
92262
|
02/13/2008
|
$3,254
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
02/05/2008
|
$18,439
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
02/07/2008
|
$64,744
|
|
|
|
US POSTAL SERVICE STORE
|
POSTAGE
|
KANSAS CITY
|
MO
|
64144
|
03/28/2008
|
$739
|
|
|
|
WASHINGTON GAS
|
UTILITIES
|
WASHINGTON
|
DC
|
20080
|
03/10/2008
|
$432
|
|
|
|
EXTRA SPACE STORAGE
|
STORAGE
|
FORT WASHINGTON
|
MD
|
20744
|
01/31/2008
|
$358
|
|
|
|
LABOR FINDERS
|
ELECTION DAY POLL WORKERS
|
MANASSAS PARK
|
VA
|
20113
|
02/13/2008
|
$5,000
|
|
|
|
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO
|
EVENT TICKETS
|
WASHINGTON
|
DC
|
20006
|
03/26/2008
|
$550
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
01/24/2008
|
$59
|
|
|
|
TRUBLU POLITICS
|
CAMPAIGN MAILING
|
BURTONSVILLE
|
MD
|
20866
|
02/25/2008
|
$17,644
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
02/08/2008
|
$15,833
|
|
|
|
QUIANA TOURS INC.
|
BUSES - ELECTION DAY
|
UPPER MARLBORO
|
MD
|
20772
|
02/13/2008
|
$3,520
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES
|
EAST POINT
|
GA
|
30334
|
03/05/2008
|
$916
|
|
|
|
SPROCKET LOGIC, LLC
|
WEB HOSTING SERVICES
|
CHARLOTTE
|
NC
|
28281
|
03/14/2008
|
$528
|
|
|
|
VERIZON
|
PHONES
|
BALTIMORE
|
MD
|
21297
|
03/14/2008
|
$3,500
|
|
|
|
WOODS MOBILE BILLBOARD ADS INC.
|
ADVERTISING
|
LARGO
|
MD
|
20792
|
03/04/2008
|
$3,000
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
03/03/2008
|
$50
|
|
|
|
CROWN CHARTERS & TOURS LLC
|
BUSES - CARAVAN RALLY
|
CLINTON
|
MD
|
20735
|
02/08/2008
|
$1,500
|
|
|
|
ELECTRO RENT CORPORATION
|
COMPUTER RENTAL
|
VAN NUYS
|
CA
|
91411
|
02/06/2008
|
$529
|
|
|
|
MAURICE G. FITZGERALD, PHOTOGRAPHER
|
PHOTOGRAPHIC SERVICES
|
FORT WASHINGTON
|
MD
|
20744
|
02/04/2008
|
$150
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
03/04/2008
|
$2,500
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
03/21/2008
|
$2,500
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/07/2008
|
$489
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
02/24/2008
|
$17
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/27/2008
|
$83
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
03/31/2008
|
$91
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
03/17/2008
|
$5
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
01/28/2008
|
$500
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
03/24/2008
|
$5,500
|
|
|
|
RADISSON HOTEL LARGO
|
CAMPAIGN EVENT
|
LARGO
|
MD
|
20774
|
02/11/2008
|
$5,936
|
|
|
|
SHERRY'S WINE & LIQUOR
|
FOOD - CAMPAIGN EVENT
|
WASHINGTON
|
DC
|
20008
|
03/19/2008
|
$489
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
03/25/2008
|
$6,000
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE SUPPLIES
|
ALEXANDRIA
|
VA
|
22305
|
03/25/2008
|
$3,441
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
PRINT SERVICES
|
CHICAGO
|
IL
|
60602
|
01/28/2008
|
$320
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
03/04/2008
|
$3,000
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
02/12/2008
|
$63,333
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
02/06/2008
|
$1,542
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
03/07/2008
|
$1,542
|
|
|
|
KATZ, MARTY
|
PHOTO SHOOTS
|
BROOKLANDVILLE
|
MD
|
21022
|
01/31/2008
|
$1,293
|
|
|
|
RYAN, PHILLIPS, UTRECHT & MACKINNON
|
LEGAL FEES
|
WASHINGTON
|
DC
|
20036
|
06/04/2008
|
$2,934
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
BALTIMORE
|
MD
|
21218
|
06/03/2008
|
$2,200
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
06/15/2008
|
$0
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
07/07/2008
|
$24
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
07/07/2008
|
$4
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
07/03/2008
|
$675
|
|
|
|
UNITE HERE TIP CAMPAIGN COMMITTEE
|
IN-KIND - FACILITY & CATERING SERVICES
|
NEW YORK
|
NY
|
10001
|
05/29/2008
|
$1,179
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
06/06/2008
|
$2,800
|
|
|
|
NANCY SPENCER GRIGSBY, TRUSTEE
|
CHAPTER 13 EMPLOYER PAYMENT ORDER
|
BOWIE
|
MD
|
20716
|
06/10/2008
|
$281
|
|
|
|
NGP
|
DATABASE MANAGEMENT SOFTWARE
|
WASHINGTON
|
DC
|
20005
|
06/04/2008
|
$1,500
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
06/06/2008
|
$1,000
|
|
|
|
TRUBLU POLITICS
|
PRINT, DESIGN & MAIL SERVICES
|
BURTONSVILLE
|
MD
|
20866
|
06/11/2008
|
$14,800
|
|
|
|
TRUBLU POLITICS
|
PRINT, DESIGN & MAIL SERVICES
|
BURTONSVILLE
|
MD
|
20866
|
06/13/2008
|
$14,800
|
|
|
|
WASHINGTON TALENT AGENCY
|
ENTERTAINMENT - CAMPAIGN EVENT
|
ROCKVILLE
|
MD
|
20850
|
06/23/2008
|
$1,000
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
06/03/2008
|
$75
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
06/13/2008
|
$10,000
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
BALTIMORE
|
MD
|
21218
|
07/02/2008
|
$2,200
|
|
|
|
EXTRA SPACE STORAGE
|
STORAGE
|
FORT WASHINGTON
|
MD
|
20744
|
06/09/2008
|
$660
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
07/02/2008
|
$355
|
|
|
|
GMMB
|
MEDIA BUY
|
WASHINGTON
|
DC
|
20007
|
06/17/2008
|
$10,000
|
|
|
|
MARYLAND DEMOCRATIC PARTY
|
EVENT TICKETS
|
ANNAPOLIS
|
MD
|
21401
|
06/16/2008
|
$900
|
|
|
|
PEPCO
|
OFFICE UTILITIES
|
TRENTON
|
NJ
|
08650
|
06/04/2008
|
$284
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
05/29/2008
|
$200
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
05/30/2008
|
$68
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
07/03/2008
|
$5,500
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
07/07/2008
|
$311
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
06/05/2008
|
$584
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
06/16/2008
|
$831
|
|
|
|
USACTION
|
SPONSORSHIP
|
WASHINGTON
|
DC
|
20006
|
06/04/2008
|
$1,000
|
|
|
|
GAYLORD NATIONAL RESORT & CONVENTION CENTER
|
PARKING
|
NATIONAL HARBOR
|
MD
|
20745
|
06/30/2008
|
$30
|
|
|
|
GIFTWAGON
|
HANDKERCHIEFS
|
HOUSTON
|
TX
|
77008
|
06/12/2008
|
$431
|
|
|
|
LAKE RESEARCH PARTNERS
|
POLLING
|
WASHINGTON
|
DC
|
20036
|
06/09/2008
|
$4,416
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/02/2008
|
$200
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/07/2008
|
$500
|
|
|
|
RADISSON HOTEL LARGO
|
FACILITY RENT & CATERING-CAMPAIGN EVENT
|
LARGO
|
MD
|
20774
|
06/16/2008
|
$791
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
06/02/2008
|
$5,500
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
06/11/2008
|
$532
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
06/02/2008
|
$53
|
|
|
|
CAPITOL HOST
|
CATERING SERVICES - CAMPAIGN EVENT
|
WASHINGTON
|
DC
|
20515
|
06/24/2008
|
$3,481
|
|
|
|
GAYLORD NATIONAL RESORT & CONVENTION CENTER
|
CAMPAIGN STAFF MEALS
|
NATIONAL HARBOR
|
MD
|
20745
|
06/30/2008
|
$780
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
06/15/2008
|
$49
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
06/04/2008
|
$1,542
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
EAST POINT
|
GA
|
30334
|
06/05/2008
|
$2,200
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
EAST POINT
|
GA
|
30334
|
07/07/2008
|
$2,200
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
06/05/2008
|
$2,852
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
06/16/2008
|
$5
|
|
|
|
CHRISTIAN, ADRIENNE
|
REIMBURSABLE EXPENSES
|
ALEXANDRIA
|
VA
|
22305
|
06/03/2008
|
$359
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
07/02/2008
|
$2,719
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
07/07/2008
|
$1,542
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
06/02/2008
|
$60
|
|
|
|
RADISSON HOTEL LARGO
|
FACILITY RENT & CATERING-CAMPAIGN EVENT
|
LARGO
|
MD
|
20774
|
06/13/2008
|
$439
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
07/07/2008
|
$1,000
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
06/16/2008
|
$51
|
|
|
|
WASHINGTON GAS
|
OFFICE UTILITIES
|
WASHINGTON
|
DC
|
20080
|
06/04/2008
|
$82
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
06/06/2008
|
$150
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/03/2008
|
$250
|
|
|
|
QUIANA TRAVEL SERVICE
|
BUS SERVICE - CAMPAIGN EVENT
|
TEMPLE HILLS
|
MD
|
20748
|
06/17/2008
|
$1,071
|
|
|
|
QUIANA TRAVEL SERVICE
|
BUS SERVICE - CAMPAIGN EVENT
|
TEMPLE HILLS
|
MD
|
20748
|
06/19/2008
|
$1,030
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
06/03/2008
|
$48
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
06/08/2008
|
$59
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
06/03/2008
|
$12,000
|
|
|
|
GREGORY, KEAUNA
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
CALHOUN
|
GA
|
30701
|
06/03/2008
|
$2,200
|
|
|
|
CHEE CHEE AND CHEEKY SASSO ENTERTAINMENT
|
FACILITY RENTAL & CATERING SERVICES
|
ALEXANDRIA
|
VA
|
22315
|
09/22/2008
|
$11,069
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
09/03/2008
|
$833
|
|
|
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC.
|
SPONSORSHIP
|
WASHINGTON
|
DC
|
20036
|
09/18/2008
|
$8,000
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
08/04/2008
|
$75
|
|
|
|
DELTA AIR LINES
|
TRAVEL - AIRFARE
|
ATLANTA
|
GA
|
30320
|
07/17/2008
|
$410
|
|
|
|
AMERICAN AIRLINES
|
TRAVEL - BAGGAGE FEES
|
FORT WORTH
|
TX
|
76155
|
08/22/2008
|
$15
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
09/07/2008
|
$24
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/29/2008
|
$50
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/28/2008
|
$8
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
08/04/2008
|
$38
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
08/06/2008
|
$65
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
09/15/2008
|
$5
|
|
|
|
GREGORY, KEAUNA
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
CALHOUN
|
GA
|
30701
|
07/31/2008
|
$1,650
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
08/24/2008
|
$7
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
09/28/2008
|
$39
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/09/2008
|
$40
|
|
|
|
SYDAR CORPORATION
|
BUSINESS CARDS
|
HYATTSVILLE
|
MD
|
20781
|
09/10/2008
|
$207
|
|
|
|
US AIRWAYS
|
TRAVEL - AIRFARE
|
PHOENIX
|
AZ
|
85043
|
08/13/2008
|
$507
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
08/21/2008
|
$8
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/14/2008
|
$500
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
08/05/2008
|
$5,500
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
09/04/2008
|
$5,500
|
|
|
|
RENAISSANCE DENVER HOTEL
|
TRAVEL - ACCOMMODATIONS
|
DENVER
|
CO
|
80207
|
09/02/2008
|
$1,258
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
EAST POINT
|
GA
|
30334
|
08/12/2008
|
$2,419
|
|
|
|
SAVOYA
|
TRAVEL - GROUND TRANSPORTATION
|
DALLAS
|
TX
|
75201
|
07/23/2008
|
$132
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
07/16/2008
|
$50
|
|
|
|
COMFORT INN CENTRAL
|
TRAVEL - ACCOMMODATIONS
|
DENVER
|
CO
|
80216
|
09/02/2008
|
$612
|
|
|
|
HOSTWAY CORPORATION
|
WEB HOSTING SERVICES
|
CHICAGO
|
IL
|
60602
|
07/31/2008
|
$27
|
|
|
|
LAKE RESEARCH PARTNERS
|
POLLING
|
WASHINGTON
|
DC
|
20036
|
08/13/2008
|
$4,416
|
|
|
|
NATIONAL DEMOCRATIC CLUB
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20003
|
08/12/2008
|
$895
|
|
|
|
NGP
|
DATABASE MANAGEMENT SOFTWARE
|
WASHINGTON
|
DC
|
20005
|
09/05/2008
|
$1,500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
08/27/2008
|
$42
|
|
|
|
CHRISTIAN, ADRIENNE
|
TRAVEL - AIRFARE
|
ALEXANDRIA
|
VA
|
22305
|
09/03/2008
|
$986
|
|
|
|
COMFORT INN CENTRAL
|
TRAVEL - ACCOMMODATIONS
|
DENVER
|
CO
|
80216
|
09/02/2008
|
$346
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
07/27/2008
|
$44
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/15/2008
|
$5
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
08/14/2008
|
$14
|
|
|
|
US AIRWAYS
|
TRAVEL - BAGGAGE FEES
|
PHOENIX
|
AZ
|
85043
|
08/25/2008
|
$15
|
|
|
|
AMERICAN AIRLINES
|
TRAVEL - AIRFARE
|
FORT WORTH
|
TX
|
76155
|
07/17/2008
|
$804
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
09/14/2008
|
$75
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/17/2008
|
$59
|
|
|
|
WASHINGTON GAS
|
OFFICE UTILITIES
|
WASHINGTON
|
DC
|
20080
|
09/08/2008
|
$141
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
08/06/2008
|
$29
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
08/22/2008
|
$0
|
|
|
|
HOSTWAY CORPORATION
|
WEB HOSTING SERVICES
|
CHICAGO
|
IL
|
60602
|
09/02/2008
|
$27
|
|
|
|
MAURICE G. FITZGERALD, PHOTOGRAPHER
|
PHOTOGRAPHIC SERVICES
|
FORT WASHINGTON
|
MD
|
20744
|
09/29/2008
|
$200
|
|
|
|
NANCY SPENCER GRIGSBY, TRUSTEE
|
CHAPTER 13 EMPLOYER PAYMENT ORDER
|
BOWIE
|
MD
|
20716
|
09/05/2008
|
$281
|
|
|
|
NATIONAL DEMOCRATIC CLUB
|
MEMBERSHIP DUES
|
WASHINGTON
|
DC
|
20003
|
08/11/2008
|
$275
|
|
|
|
PEPCO
|
OFFICE UTILITIES
|
TRENTON
|
NJ
|
08650
|
09/05/2008
|
$470
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
09/16/2008
|
$200
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
09/26/2008
|
$51
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
08/05/2008
|
$1,000
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
09/08/2008
|
$1,000
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
08/11/2008
|
$2,719
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
09/08/2008
|
$2,719
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
07/25/2008
|
$32
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
09/05/2008
|
$46
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
07/31/2008
|
$50
|
|
|
|
MAURICE G. FITZGERALD, PHOTOGRAPHER
|
PHOTOGRAPHIC SERVICES
|
FORT WASHINGTON
|
MD
|
20744
|
07/21/2008
|
$450
|
|
|
|
NANCY SPENCER GRIGSBY, TRUSTEE
|
CHAPTER 13 EMPLOYER PAYMENT ORDER
|
BOWIE
|
MD
|
20716
|
07/16/2008
|
$281
|
|
|
|
ORBITZ WORLDWIDE, INC.
|
TRAVEL - ACCOMMODATIONS
|
CHICAGO
|
IL
|
60661
|
08/13/2008
|
$1,827
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
08/11/2008
|
$1,000
|
|
|
|
SAVOYA
|
TRAVEL - GROUND TRANSPORTATION
|
DALLAS
|
TX
|
75201
|
07/25/2008
|
$129
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
08/11/2008
|
$100
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
09/08/2008
|
$364
|
|
|
|
FIRST CHOICE TRANSPORTATION INC.
|
TRAVEL - GROUND TRANSPORTATION
|
OWINGS MILLS
|
MD
|
21117
|
07/25/2008
|
$130
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
BALTIMORE
|
MD
|
21218
|
08/11/2008
|
$2,200
|
|
|
|
ALAMO RENT A CAR
|
TRAVEL - GROUND TRANSPORTATION
|
TULSA
|
OK
|
74117
|
09/02/2008
|
$281
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
07/20/2008
|
$22
|
|
|
|
UNITED AIRLINES
|
TRAVEL - AIRFARE
|
CHICAGO
|
IL
|
60601
|
08/26/2008
|
$140
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
09/05/2008
|
$2,524
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
07/21/2008
|
$54
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/13/2008
|
$41
|
|
|
|
CUBIE L.COLEMAN IV, DJ PREMONITION
|
DJ SERVICES
|
WASHINGTON
|
DC
|
20001
|
07/15/2008
|
$400
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
BALTIMORE
|
MD
|
21218
|
09/25/2008
|
$1,100
|
|
|
|
SINGLETON, SELENA MENDY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
SILVER SPRING
|
MD
|
20905
|
09/09/2008
|
$941
|
|
|
|
GERDES, BENJAMIN
|
CONSULTING SERVICES - COMMUNICATIONS
|
ALEXANDRIA
|
VA
|
22307
|
09/18/2008
|
$3,000
|
|
|
|
HARDY'S DIVINE
|
CATERING SERVICES
|
BOWIE
|
MD
|
20715
|
07/15/2008
|
$3,211
|
|
|
|
NATIONAL COUNCIL OF NEGRO WOMEN, INC.
|
SPONSORSHIP
|
WASHINGTON
|
DC
|
20004
|
08/27/2008
|
$500
|
|
|
|
ORBITZ WORLDWIDE, INC.
|
TRAVEL - ACCOMMODATIONS
|
CHICAGO
|
IL
|
60661
|
08/13/2008
|
$736
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
07/28/2008
|
$76
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
08/15/2008
|
$112
|
|
|
|
HILTON AUSTIN
|
MEALS
|
AUSTOM
|
TX
|
78701
|
07/22/2008
|
$9
|
|
|
|
HOSTWAY CORPORATION
|
WEB HOSTING SERVICES
|
CHICAGO
|
IL
|
60602
|
09/30/2008
|
$27
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
08/06/2008
|
$1,542
|
|
|
|
JOHNNY'S HALF SHELL
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20001
|
09/24/2008
|
$302
|
|
|
|
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
|
MEMBERSHIP DUES
|
KENSINGTON
|
MD
|
20895
|
09/18/2008
|
$1,000
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
09/04/2008
|
$74
|
|
|
|
SCHWADRON, STEVEN
|
IN-KIND - POSTAGE, FOOD & BEVERAGE
|
SILVER SPRING
|
MD
|
20910
|
07/08/2008
|
$375
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/11/2008
|
$43
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
09/03/2008
|
$75
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
07/13/2008
|
$6
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
08/03/2008
|
$46
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
08/10/2008
|
$10
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
09/01/2008
|
$10
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
09/21/2008
|
$33
|
|
|
|
WINDOWS CATERING COMPANY
|
CATERING SERVICES
|
ALEXANDRIA
|
VA
|
22312
|
08/19/2008
|
$372
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
07/21/2008
|
$63
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
07/22/2008
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
09/02/2008
|
$37
|
|
|
|
GAYLORD NATIONAL RESORT & CONVENTION CENTER
|
CAMPAIGN STAFF MEALS
|
NATIONAL HARBOR
|
MD
|
20745
|
09/19/2008
|
$62
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
08/11/2008
|
$368
|
|
|
|
GAYLORD NATIONAL RESORT & CONVENTION CENTER
|
FACILITY RENTAL & CATERING SERVICES
|
NATIONAL HARBOR
|
MD
|
20745
|
09/12/2008
|
$5,000
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
08/17/2008
|
$11
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
08/14/2008
|
$459
|
|
|
|
US AIRWAYS
|
TRAVEL - AIRFARE
|
PHOENIX
|
AZ
|
85043
|
08/13/2008
|
$507
|
|
|
|
US AIRWAYS
|
TRAVEL - AIRFARE
|
PHOENIX
|
AZ
|
85043
|
08/13/2008
|
$507
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
09/09/2008
|
$3,430
|
|
|
|
W & T TRAVEL SERVICES LLC
|
TRAVEL - GROUND TRANSPORTATION
|
CAMP SPRINGS
|
MD
|
20746
|
09/23/2008
|
$600
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
08/15/2008
|
$5
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
08/25/2008
|
$49
|
|
|
|
HILTON AUSTIN
|
TRAVEL - ACCOMMODATIONS
|
AUSTOM
|
TX
|
78701
|
07/22/2008
|
$609
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
09/09/2008
|
$1,542
|
|
|
|
NANCY SPENCER GRIGSBY, TRUSTEE
|
CHAPTER 13 EMPLOYER PAYMENT ORDER
|
BOWIE
|
MD
|
20716
|
08/11/2008
|
$281
|
|
|
|
ADRIENNE CHRISTIAN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
05/05/2008
|
$3,600
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
04/24/2008
|
$42
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
04/07/2008
|
$3,300
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES
|
EAST POINT
|
GA
|
30334
|
04/02/2008
|
$2,200
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
04/08/2008
|
$1,000
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
04/23/2008
|
$28
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
04/03/2008
|
$150
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$230
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
05/15/2008
|
$5
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
04/04/2008
|
$1,542
|
|
|
|
JACKIE'S
|
CATERING - CAMPAIGN EVENT
|
SILVER SPRING
|
MD
|
20910
|
04/16/2008
|
$2,070
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
05/02/2008
|
$5,000
|
|
|
|
ANGIOLA, GINA
|
POSTAGE
|
OLNEY
|
MD
|
20832
|
04/01/2008
|
$1,394
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORDINATION
|
OLNEY
|
MD
|
20832
|
04/15/2008
|
$1,020
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
05/04/2008
|
$191
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
04/01/2008
|
$35
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
04/02/2008
|
$1
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
04/07/2008
|
$35
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
04/08/2008
|
$70
|
|
|
|
GREGORY, KEAUNA
|
OFFICE SUPPLIES
|
CALHOUN
|
GA
|
30701
|
05/05/2008
|
$8
|
|
|
|
JACKIE'S
|
CATERING - CAMPAIGN VICTORY CELEBRATION
|
SILVER SPRING
|
MD
|
20910
|
04/02/2008
|
$500
|
|
|
|
MOBILIZE, INC.
|
DOOR-TO-DOOR GET OUT THE VOTE
|
CHICAGO
|
IL
|
60641
|
04/25/2008
|
$3,833
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
04/07/2008
|
$22
|
|
|
|
TRUBLU POLITICS
|
DESIGN & PRINT SERVICES
|
BURTONSVILLE
|
MD
|
20866
|
05/28/2008
|
$3,412
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
04/07/2008
|
$254
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
05/18/2008
|
$50
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
04/03/2008
|
$1,800
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
05/05/2008
|
$27
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
04/20/2008
|
$40
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
05/11/2008
|
$153
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
05/26/2008
|
$111
|
|
|
|
PEPCO
|
OFFICE UTILITIES
|
TRENTON
|
NJ
|
08650
|
05/05/2008
|
$849
|
|
|
|
POPE, JEREMIAH
|
PRINTING
|
TAKOMA PARK
|
MD
|
20912
|
04/07/2008
|
$38
|
|
|
|
SPROCKET LOGIC, LLC
|
WEB HOSTING & EMAIL SERVICES
|
CHARLOTTE
|
NC
|
28281
|
04/29/2008
|
$120
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
04/23/2008
|
$14
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
04/23/2008
|
$36
|
|
|
|
SYDAR CORPORATION
|
PRINTING
|
HYATTSVILLE
|
MD
|
20781
|
04/28/2008
|
$4,966
|
|
|
|
WEBER, DANIEL
|
OFFICE SUPPLIES
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$94
|
|
|
|
BUCA WASHINGTON DC
|
CAMPAIGN STAFF MEALS
|
WASHINGTON
|
DC
|
20009
|
04/29/2008
|
$256
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
04/03/2008
|
$1,200
|
|
|
|
OCEAN DESERT SALES
|
CAMPAIGN EVENT - SUPPLIES
|
PHILADELPHIA
|
PA
|
19124
|
05/08/2008
|
$508
|
|
|
|
ANGIOLA, GINA
|
OFFICE SUPPLIES
|
OLNEY
|
MD
|
20832
|
04/01/2008
|
$68
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORDINA
|
OLNEY
|
MD
|
20832
|
04/15/2008
|
$680
|
|
|
|
AU BON PAIN
|
REFRESHMENTS - CAMPAIGN EVENT
|
|
|
|
04/29/2008
|
$263
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
04/27/2008
|
$154
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
05/28/2008
|
$455
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
04/07/2008
|
$2,200
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
05/08/2008
|
$5,500
|
|
|
|
ROBERTS, SCOTT
|
CONSULTING SERVICES
|
EAST POINT
|
GA
|
30334
|
05/05/2008
|
$2,200
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
04/07/2008
|
$1,161
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
05/05/2008
|
$175
|
|
|
|
CHEVERLY DAY, INC.
|
ADVERTISING
|
CHEVERLY
|
MD
|
20785
|
04/30/2008
|
$275
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
05/05/2008
|
$2,400
|
|
|
|
FELLOWS, CARLETTA
|
CAMPAIGN EVENT - MISCELLANEOUS EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
05/05/2008
|
$59
|
|
|
|
OMNI SHOREHAM HOTEL
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20008
|
04/07/2008
|
$752
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
04/22/2008
|
$10,000
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
05/06/2008
|
$1,000
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
05/01/2008
|
$38
|
|
|
|
GAYLORD NATIONAL
|
EVENT TICKETS - GRAND OPENING
|
NATIONAL HARBOR
|
MD
|
20745
|
05/07/2008
|
$300
|
|
|
|
GERDES, BENJAMIN
|
CONSULTING SERVICES
|
ALEXANDRIA
|
VA
|
22307
|
04/08/2008
|
$900
|
|
|
|
LABOR FINDERS
|
ELECTION DAY POLL WORKERS
|
MANASSAS PARK
|
VA
|
20113
|
04/25/2008
|
$102
|
|
|
|
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
|
EVENT TICKETS & SPONSORSHIP
|
KENSINGTON
|
MD
|
20895
|
04/24/2008
|
$700
|
|
|
|
NATIONWIDE LIMO SERVICE
|
TRAVEL - GROUND TRANSPORTATION
|
ALEXANDRIA
|
VA
|
22304
|
04/30/2008
|
$81
|
|
|
|
OMNI SHOREHAM HOTEL
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20008
|
04/07/2008
|
$500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
04/28/2008
|
$500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
04/30/2008
|
$500
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
04/03/2008
|
$2,700
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
04/03/2008
|
$850
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
05/08/2008
|
$35
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
05/05/2008
|
$75
|
|
|
|
GREGORY, KEAUNA
|
CONSULTING SERVICES
|
CALHOUN
|
GA
|
30701
|
04/03/2008
|
$2,200
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
05/05/2008
|
$1,542
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
04/02/2008
|
$500
|
|
|
|
MENDOZA, BELEN
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ARLINGTON
|
VA
|
22202
|
04/02/2008
|
$2,000
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES
|
BALTIMORE
|
MD
|
21218
|
05/01/2008
|
$2,200
|
|
|
|
AMTRAK
|
TRAVEL - GROUND TRANSPORTATION
|
WASHINGTON
|
DC
|
22312
|
05/19/2008
|
$440
|
|
|
|
ANGIOLA, GINA
|
REIMBURSABLE EXPENSES
|
OLNEY
|
MD
|
20832
|
04/01/2008
|
$118
|
|
|
|
AKCHIN, JONNY
|
CONSULTING SERVICES
|
BALTIMORE
|
MD
|
21218
|
04/03/2008
|
$2,200
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
05/13/2008
|
$100
|
|
|
|
VERIZON
|
PHONES
|
BALTIMORE
|
MD
|
21297
|
04/07/2008
|
$1,577
|
|
|
|
WASHINGTON GAS
|
OFFICE UTILITIES
|
WASHINGTON
|
DC
|
20080
|
05/06/2008
|
$268
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$150
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$2,700
|
|
|
|
GERDES, BENJAMIN
|
CONSULTING SERVICES
|
ALEXANDRIA
|
VA
|
22307
|
04/08/2008
|
$600
|
|
|
|
GREGORY, KEAUNA
|
CONSULTING SERVICES
|
CALHOUN
|
GA
|
30701
|
05/05/2008
|
$2,200
|
|
|
|
LAKE RESEARCH PARTNERS
|
POLLING
|
WASHINGTON
|
DC
|
20036
|
04/28/2008
|
$4,225
|
|
|
|
NANCY SPENCER GRIGSBY, TRUSTEE
|
CHAPTER 13 EMPLOYER PAYMENT ORDER
|
BOWIE
|
MD
|
20716
|
05/08/2008
|
$281
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
05/08/2008
|
$42
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
05/13/2008
|
$46
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
05/27/2008
|
$48
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
04/23/2008
|
$712
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$4,470
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
05/13/2008
|
$150
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
04/15/2008
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
05/08/2008
|
$70
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
05/19/2008
|
$100
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
05/27/2008
|
$1
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
04/03/2008
|
$75
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
05/05/2008
|
$2,700
|
|
|
|
ANGIOLA, GINA
|
CONSULTING SERVICES - VOLUNTEER COORDINA
|
OLNEY
|
MD
|
20832
|
04/01/2008
|
$1,700
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
04/06/2008
|
$40
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
04/13/2008
|
$5
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
04/10/2008
|
$35
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/02/2008
|
$200
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
10/07/2008
|
$417
|
|
|
|
JACKSON, JAI
|
CONSULTING SERVICES - ADMINISTRATIVE
|
WASHINGTON
|
DC
|
20010
|
10/06/2008
|
$1,500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/06/2008
|
$50
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/14/2008
|
$49
|
|
|
|
SINGLETON, SELENA MENDY
|
CONSULTING SERVICES - FIELD ORGANIZATION
|
SILVER SPRING
|
MD
|
20905
|
10/06/2008
|
$833
|
|
|
|
US AIRWAYS
|
TRAVEL - BOOKING FEE
|
PHOENIX
|
AZ
|
85043
|
10/15/2008
|
$25
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
10/06/2008
|
$633
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
10/06/2008
|
$245
|
|
|
|
POPE, JEREMIAH
|
REIMBURSABLE EXPENSES
|
TAKOMA PARK
|
MD
|
20912
|
10/02/2008
|
$68
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
10/06/2008
|
$1,003
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
10/15/2008
|
$5
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
10/06/2008
|
$334
|
|
|
|
FIRST CHOICE TRANSPORTATION INC.
|
TRAVEL - GROUND TRANSPORTATION
|
OWINGS MILLS
|
MD
|
21117
|
10/01/2008
|
$822
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/10/2008
|
$52
|
|
|
|
WEBER, DANIEL
|
CONSULTING SERVICES - COMMUNICATIONS
|
WASHINGTON
|
DC
|
20010
|
10/02/2008
|
$1,407
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/08/2008
|
$24
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/15/2008
|
$11
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MGMT
|
UPPER MARLBORO
|
MD
|
20772
|
10/06/2008
|
$2,719
|
|
|
|
CHRISTIAN, ADRIENNE
|
CONSULTING SERVICES - CAMPAIGN MGMT
|
ALEXANDRIA
|
VA
|
22305
|
10/06/2008
|
$833
|
|
|
|
CHRISTIAN, ADRIENNE
|
OFFICE SUPPLIES
|
ALEXANDRIA
|
VA
|
22305
|
10/06/2008
|
$501
|
|
|
|
WEBER, DANIEL
|
REIMBURSABLE EXPENSES
|
WASHINGTON
|
DC
|
20010
|
10/02/2008
|
$700
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
10/03/2008
|
$75
|
|
|
|
JOHNNY'S HALF SHELL
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20001
|
10/06/2008
|
$50
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/05/2008
|
$66
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/12/2008
|
$9
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
10/01/2008
|
$37
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/01/2008
|
$91
|
|
|
|
CHEE CHEE AND CHEEKY SASSO ENTERTAINMENT
|
FACILITY RENTAL & CATERING SERVICES
|
ALEXANDRIA
|
VA
|
22315
|
10/03/2008
|
$527
|
|
|
|
GAYLORD NATIONAL RESORT & CONVENTION CENTER
|
FACILITY RENTAL & CATERING SERVICES
|
NATIONAL HARBOR
|
MD
|
20745
|
10/01/2008
|
$829
|
|
|
|
INTERNATIONAL SECURITY CAPITAL CORPORATION LLC
|
OFFICE RENT
|
TEMPLE HILLS
|
MD
|
20748
|
10/09/2008
|
$1,542
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
10/02/2008
|
$5,500
|
|
|
|
FELLOWS, CARLETTA
|
CONSULTING SERVICES - EVENT MANGEMENT
|
UPPER MARLBORO
|
MD
|
20772
|
11/03/2008
|
$2,719
|
|
|
|
DR. DON'S BUTTONS, BADGES AND MAGNETS
|
LAPEL STICKERS
|
GLENDALE
|
AZ
|
85308
|
10/30/2008
|
$213
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/04/2008
|
$2
|
|
|
|
MAD CHEF CATERING
|
FACILITY RENTAL & CATERING SERVICES
|
CAPITOL HEIGHTS
|
MD
|
20743
|
11/06/2008
|
$700
|
|
|
|
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
|
CONTRIBUTION
|
KENSINGTON
|
MD
|
20895
|
10/22/2008
|
$2,000
|
|
|
|
NGP
|
DATABASE MANAGEMENT SOFTWARE
|
WASHINGTON
|
DC
|
20005
|
10/22/2008
|
$1,500
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/27/2008
|
$200
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/27/2008
|
$45
|
|
|
|
MOBILIZE, INC.
|
AUTOMATED PHONE CALLS
|
CHICAGO
|
IL
|
60641
|
10/30/2008
|
$250
|
|
|
|
NATIONAL DEMOCRATIC CLUB
|
BANQUET SERVICES
|
WASHINGTON
|
DC
|
20003
|
10/23/2008
|
$389
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/23/2008
|
$200
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/29/2008
|
$29
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
11/02/2008
|
$38
|
|
|
|
HOSTWAY CORPORATION
|
WEB HOSTING SERVICES
|
CHICAGO
|
IL
|
60602
|
10/30/2008
|
$27
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
11/07/2008
|
$609
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/22/2008
|
$34
|
|
|
|
BB&T MERCHANT SERVICES
|
BANK FEES
|
WILSON
|
NC
|
27894
|
10/21/2008
|
$5
|
|
|
|
CONSTANT CONTACT
|
EMAIL MARKETING AND SURVEY TOOLS
|
WALTHAM
|
MA
|
02451
|
11/03/2008
|
$75
|
|
|
|
DEPENDABLE GRAINGER TERRY INC.
|
LAPEL STICKERS
|
CHICAGO
|
IL
|
60602
|
10/29/2008
|
$280
|
|
|
|
JACKSON, JAI
|
CONSULTING SERVICES - ADMINISTRATIVE
|
WASHINGTON
|
DC
|
20010
|
11/04/2008
|
$1,500
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
11/03/2008
|
$37
|
|
|
|
SYDAR CORPORATION
|
PRINT SERVICES
|
HYATTSVILLE
|
MD
|
20781
|
10/28/2008
|
$954
|
|
|
|
VERIZON
|
TELEPHONE
|
BALTIMORE
|
MD
|
21297
|
11/06/2008
|
$839
|
|
|
|
WASHINGTON GAS
|
OFFICE UTILITIES
|
WASHINGTON
|
DC
|
20080
|
10/20/2008
|
$117
|
|
|
|
MAIN STREET CATERING
|
CATERING SERVICES
|
BOWIE
|
MD
|
20715
|
11/04/2008
|
$242
|
|
|
|
SUBWAY
|
FOOD
|
RICHMOND
|
VA
|
23220
|
11/03/2008
|
$283
|
|
|
|
BB&T MERCHANT SERVICES
|
CREDIT CARD PROCESSING FEES
|
WILSON
|
NC
|
27894
|
11/03/2008
|
$37
|
|
|
|
FIRST CHOICE TRANSPORTATION INC.
|
TRAVEL - GROUND TRANSPORTATION
|
OWINGS MILLS
|
MD
|
21117
|
11/17/2008
|
$608
|
|
|
|
JOHNNY'S HALF SHELL
|
MEETING SERVICES
|
WASHINGTON
|
DC
|
20001
|
10/31/2008
|
$300
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/29/2008
|
$100
|
|
|
|
ROCK CREEK LIMITED PARTNERSHIP
|
OFFICE RENT
|
OLNEY
|
MD
|
20832
|
11/05/2008
|
$1,000
|
|
|
|
SHELL
|
GAS
|
FORT WASHINGTON
|
MD
|
20744
|
10/21/2008
|
$48
|
|
|
|
WALTONS SEAFOOD CARRYOUT
|
CATERING SERVICES
|
INDIAN HEAD
|
MD
|
20640
|
11/06/2008
|
$1,114
|
|
|
|
EINSTEIN BROTHERS BAGELS
|
FOOD - ELECTION DAY OPERATIONS
|
CHEVY CHASE
|
MD
|
20815
|
11/06/2008
|
$1,000
|
|
|
|
FIRST CHOICE TRANSPORTATION INC.
|
TRAVEL - GROUND TRANSPORTATION
|
OWINGS MILLS
|
MD
|
21117
|
11/06/2008
|
$1,537
|
|
|
|
LA FONTAINE BLEU
|
FACILITY RENTAL & CATERING SERVICES
|
LANHAM
|
MD
|
20706
|
11/03/2008
|
$1,000
|
|
|
|
SONONOCO INC.
|
WEB HOSTING & EMAIL SERVICES
|
CHARLOTTE
|
NC
|
28281
|
10/28/2008
|
$976
|
|
|
|
STAPLES #584
|
OFFICE SUPPLIES
|
OXON HILL
|
MD
|
20745
|
10/20/2008
|
$191
|
|
|
|
THE BUSBANK
|
SHUTTLE SERVICE
|
CHICAGO
|
IL
|
60606
|
11/03/2008
|
$1,185
|
|
|
|
THE BUSBANK
|
SHUTTLE SERVICE
|
CHICAGO
|
IL
|
60606
|
11/03/2008
|
$650
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/28/2008
|
$2
|
|
|
|
PANERA BREAD
|
CATERING SERVICES
|
FREDERICKSBURG
|
VA
|
22404
|
11/03/2008
|
$876
|
|
|
|
PEPCO
|
OFFICE UTILITIES
|
TRENTON
|
NJ
|
08650
|
10/20/2008
|
$400
|
|
|
|
POPE, JEREMIAH
|
CONSULTING SERVICES - FUND RAISING
|
TAKOMA PARK
|
MD
|
20912
|
11/04/2008
|
$5,500
|
|
|
|
TRUBLU POLITICS
|
DESIGN & PRINT SERVICES
|
BURTONSVILLE
|
MD
|
20866
|
11/03/2008
|
$10,000
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/19/2008
|
$20
|
|
|
|
AUBURN QUAD, INC.
|
FUND RAISING FEES
|
CAMBRIDGE
|
MA
|
02139
|
10/26/2008
|
$219
|
|
|
|
FELLOWS, CARLETTA
|
REIMBURSABLE EXPENSES
|
UPPER MARLBORO
|
MD
|
20772
|
11/03/2008
|
$10
|
|
|
|
NAACP OF PRINCE GEORGE'S COUNTY
|
SPONSORSHIP
|
LARGO
|
MD
|
20774
|
10/27/2008
|
$150
|
|
|
|
PITNEY BOWES, INC.
|
METERED POSTAGE
|
SHELTON
|
CT
|
06484
|
10/29/2008
|
$68
|
|
|
