Eric Luedtke Campaign Finance Report

Maryland State Board of Elections
Name of Entity : Filing Period Name : Luedtke, Eric Friends Of 01/09/2013 Annual Entity Number : Report Due Date : 01005306 01/16/2013
Campaign Finance Report Summary Sheet

Part 1
Transaction Period This Report covers transactions beginning 01/12/2012
Date
and ending
01/09/2013
Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains) Amendment # (Date amendment is being filed .)
Part 2 Bank Account Name *As of the report transaction ending date. Total Part 3 Receipts
Contributions Schd 1, Col A Ticket Purchases Schd 1, Col B Federal Committees Schd 1, Col C Political Clubs Schd 1, Col D MD Candidate and Slate Accounts Schd 1A, Col E MD Party Central Committees Schd 1A, Col F MD Political Action Committees Schd 1A, Col G Non-Federal Out-of-State Committees Schd 1A, Col H Other Schd 1B, Col I Loans Schd 3, Col K
Enter Total in Part 4 (Total Receipts)
Bank Account Number
Bank Account Balance* $9,362.61
Expenditures
$9,336.00 $0.00 $0.00 $700.00 $500.00 $0.00 $3,625.00 $0.00 $0.00 $0.00 Salaries & Other Compensation Schd 2, Col N Rent & Other Office Expenses Schd 2, Col O Field Expenses Schd 2, Col P Media Schd 2, Col Q Printing & Campaign Materials Schd 2, Col R Direct Mailing by Mail House Schd 2, Col S Postage Schd 2, Col T Purchase of Equipment Schd 2, Col U Fundraising Expenses Schd 2, Col V Transfers Out Schd 2, Col W Loan Repayment Schd 2, Col X Other Schd 2, Col Y Returned Contribution Schd 2, Col Z
Enter Total in Part 4 (Total Expenditures)
$0.00 $0.00 $614.48 $105.00 $0.00 $0.00 $630.00 $0.00 $5,123.86 $384.53 $0.00 $493.00 $125.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 20

Part 4
Prior Balance $2,677.48
Report calculated cash balance from Part 4 of your prior report.
Part 5 Value of In-Kind Contributions Schd 1B, Col J Value of In-Kind Expenditures Schd 2, Col AA Part 6
Total of Part 3 Receipts
$59.34 $0.00
+
Total Receipts $14,161.00
Outstanding Loan Balance Schd 3, Col L Outstanding Bills Due Schd 3, Col M
$3,593.40 $0.00 $3,593.40
Total Expenditures $7,475.87

Total of Part 3 Expenditures
Total Outstanding Obligations
=
Cash Balance $9,362.61
This is your report calculated cash balance. Carry forward this balance to your next report.
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our knowledge and belief they are complete and accurate. Luedtke, Emily M. Signature of Treasurer (Date) Signature of Chairman 01/16/2013 (Date) 01/16/2013
Warning
Failure to provide all information required by this form will be regarded as a failure to file.
Page 2 of 20

SCHEDULE - 1
Contributions A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date Received
Name and Address of Contributor
ADMIN
Aggregate to Date
Paid by
Contributions Amount $50.00
10/24/2012 AFL-CIO O.P.E.I.U. Local 2 8555 16th Street, Ste 550, Silver Spring, MD 20910 12/12/2012 Angiola, Gina 4305 Sir Walter Road, Olney, MD 20832 10/18/2012 Atlantic Bingo Supply, Inc 1700 Midway Rd, Odenton, MD 21113 10/12/2012 Avin, Brian 66 Silver Moon Dr, Silver Spring, MD 20904 11/13/2012 Bass, Judith 4229 Cherry Valley Dr, Olney, MD 20832 11/26/2012 Bokee, Joshua 2409 Huntwood Ct, Frederick, MD 21702 10/15/2012 Brendler, Stephanie 1117 25th St., Seattle, WA 98122 11/12/2012 Byrd, Eric 8806 Cardinal Court, Laurel, MD 20723 10/16/2012 Cano, Benjamin 214 Night Haven Ct, Edgewater, MD 21037 11/13/2012 Carter, W Minor 39 Southgate Ave, Annapolis, MD 21401 10/28/2012 Cole, Evalyn S 832 Settlers Lane, Kure Beach, NC 28449 10/22/2012 Doore, Mark 12437 Pretoria Dr, Silver Spring, MD 20904 11/06/2012 Edmonds, Larry 2806 Strauss Terrace, Silver Spring, MD 20904 04/30/2012 Ellinport, Jeanne 319 Argosy Drive, Gaithersburg, MD 20878 10/26/2012 Ferrenz, Mark 607 Deerfield Ave, Silver Springq, MD 20910
$50.00 Check
$100.00 Check
$100.00
$250.00 Check $250.00 Check
$250.00 $250.00
$125.00 Check
$125.00
$100.00 Credit Card
$100.00
$36.00 Check $500.00 Check $20.00 Check
$36.00 $500.00 $20.00
$125.00 Check
$125.00
$100.00 Check
$100.00
$125.00 Check
$125.00
$50.00 Check
$50.00
$25.00 Check
$25.00
$1,250.00 Check
$500.00
Page 3 of 20

11/12/2012 Fishback, David 4913 Continental Dr, Olney, MD 20832 09/16/2012 Fitzpatrick, Robert W. 15103 Swiss Stone Ct, Burtonsville, MD 20866 10/17/2012 Gallant, Janet 664 Azalea Dr, Rockville, MD 20850 01/07/2013 Goldberg, Scott E 10204 Gardiner Avenue, Silver Spring, MD 20902 11/08/2012 Hudson, Yvonne 13 Cabin Creek Ct, Burtonsville, MD 20866 11/13/2012 I.A.T.S.E. Local 22 Stagehands Unio 1810 Hamlin St, NE, Washington, DC 20018 04/30/2012 Israel, Thomas 1752 Kenyon St, NW, Washington, DC 20010 10/16/2012 Johnson, Elizabeth A 4413 Ridge Street, Chevy Chase, MD 20815 05/08/2012 Joray, Evelyn 1000 Dallas Avenue, Silver Spring, MD 20901 10/16/2012 Joray, Evelyn 1000 Dallas Avenue, Silver Spring, MD 20901 04/20/2012 Kahn, Bruce 14316 Cantrell Rd, Silver Spring, MD 20905 11/24/2012 Karpf, David 1451 Belmont Street, Apt. 423, Washington, DC 20009 10/17/2012 Kaye, LeeAnn 15436 Merrifields Ln, Silver Spring, MD 20906 11/13/2012 Kelly, Ariana 5001 Wyandot Court, Bethesda, MD 20816 01/07/2013 Lenett, Michael 13507 Rippling Brook Drive, Silver Spring, MD 20906 10/16/2012 Levitan, Laurence 11426 GEORGETOWNE DR, POTOMAC, MD 20854 11/13/2012 Malakoff, Walter 8022 Maple Ave, Takoma Park, MD 20912 10/18/2012 Manfuso, Robert 1975 McKendree Rd, West Friendship, MD 21794
$25.00 Check $25.00 Credit Card
$25.00 $25.00
$100.00 $50.00
$50.00 Check
$50.00
$125.00 Check
$125.00
$50.00 Check
$50.00
$100.00 Check
$100.00
$25.00 Check
$25.00
$125.00 Check
$125.00
$100.00 Check
$100.00
$125.00 Credit Card
$125.00
$25.00 Check
$25.00
$100.00 Check
$100.00
$250.00 Credit Card
$250.00
$75.00 Check
$75.00
$40.00 Check
$40.00
$125.00 Check
$125.00
Page 4 of 20

11/13/2012 Martin, Michael 10757 Lester St, Silver Spring, MD 20902 10/05/2012 Maryland Citizens' Health Initiativ 2600 St. Paul St, Baltimore, MD 21218 11/11/2012 McCoy, Karyn 1024 Devere St, Silver Spring, MD 20903 11/15/2012 MD Assoc. of Certified Public Accou 901 Dulaney Valley Rd, Ste. 710, Towson, MD 21204 11/02/2012 MD Federation of Nurses & Health Pr 7310 Ritchie Hwy, Ste 509, Glen Burnie, MD 21061 04/15/2012 Mistry, Amit 9706 Hickory Spring Ln, Gaithersburg, MD 20882 11/13/2012 Mulligan, Alan 15100 Birmingham Drive, Burtonsville, MD 20866 10/16/2012 Murray, Patrick 3114 East Baltimore St, Baltimore, MD 21224 10/03/2012 New Annapolis Nursing, LLC 4922 LaSalle Rd, Hyattsville, MD 20782 10/09/2012 Nicholson, David 216 Lexington Dr, Silver Spring, MD 20901 11/21/2012 North, Terrill 7333 New Hampshire Avenue, Takoma Park, MD 20912 09/20/2012 Ocean Downs P.O. Box 11, 10218 Racetrack Rd, Berlin, MD 21811 11/13/2012 Pan, David 12300 Remington Dr, Silver Spring, MD 20902 04/22/2012 Parizer, Gail 12125 Pawnee Drive, Gaithersburg, MD 20878 11/08/2012 Platt, Andrew 58 Beacon Hill Ct, Gaithersburg, MD 20878 10/15/2012 Plumbers Local Union No. 5 5891 Allentown Rd, Camp Springs, MD 20746 04/25/2012 Politis, James 8508 Plumcreek Dr, Gaithersburg, MD 20882 11/13/2012 Prouty, Douglas G 118 Normandy Drive, Silver Spring, MD 20901
$200.00 Check
$200.00
$500.00 Check $25.00 Check
$250.00 $25.00
$125.00 Check
$125.00
$250.00 Check
$250.00
$50.00 Check
$50.00
$35.00 Check
$35.00
$100.00 Check
$100.00
$250.00 Check
$250.00
$50.00 Check
$50.00
$100.00 Credit Card
$100.00
$1,000.00 Check
$1,000.00
$250.00 Check
$250.00
$50.00 Check
$50.00
$50.00 Credit Card
$50.00
$125.00 Check
$125.00
$25.00 Check
$25.00
$50.00 Check
$50.00
Page 5 of 20

10/22/2012 Ray, Barbara 6 High Street, Brookeville, MD 20833 11/15/2012 Reese, Stephen 1240 New Jersey Avenue, NW, Washington, DC 20001 10/25/2012 Roberts, Carl 1641 Ingleside Ave, Perryville, MD 21903 10/23/2012 Salzberg, John 17315 Quaker Lane, Sandy Spring, MD 20860 09/03/2012 Scott, Joan E 11137 Rutledge Drive, Gaithersburg, MD 20878 10/14/2012 Scott, Joan E 11137 Rutledge Drive, Gaithersburg, MD 20878 11/14/2012 Scott, Joan E 11137 Rutledge Drive, Gaithersburg, MD 20878 11/13/2012 Shepter, Brian 1924 Light St, Baltimore, MD 21230 01/07/2013 Sushant, Sidh 13819 Piscataway Drive, Fort Washington, MD 20744 10/15/2012 Thompson & Company 5401 Hangar Ct, Tampa, FL 33634 11/13/2012 Vincent, Jaclyn 3700 Berleigh Hill Ct., Burtonsville, MD 20866 10/19/2012 Voss, Katharine 1975 McKendree Rd, West Friendship, MD 21794 11/13/2012 Wallick, Douglas 13608 Wendover Rd, Silver Spring, MD 20904 05/01/2012 Weller, Elizabeth 216 Duke of Kent St, Chestertown, MD 21620 01/05/2013 Weller, Elizabeth 216 Duke of Kent St, Chestertown, MD 21620 10/29/2012 Wenger, Melanie 116 Chesapeake AVE, Annapolis, MD 21403 11/12/2012 Wheeler, Lyn 20 Sellers Ave, Lexington, VA 24450 11/13/2012 Wilkerson, Alice 1611 Ballard St, Silver Spring, MD 20910 10/12/2012 Williams, Margaret Ellen 1430 Park Avenue, Baltimore, MD 21217
$60.00 Check $50.00 Check
$60.00 $50.00
$250.00 Check
$250.00
$50.00 Check
$50.00
$500.00 Check
$500.00
$250.00 Check
$250.00
$40.00 Cash
$40.00
$125.00 $150.00
$500.00 Check $100.00 Check
$250.00 $100.00
$125.00 Check
$125.00
$30.00 Check
$30.00
$100.00 Check
$50.00
$50.00 Check
$50.00
$50.00 Check
$50.00
$125.00 Check $50.00 Check
$125.00 $50.00
$125.00 Check
$125.00
Page 6 of 20

11/01/2012 Wilson, Nicholas 100 Edwards St, Apt. 3A, New Haven, CT 06511
$50.00 Check
$50.00
Total
$9,336.00
Page 7 of 20

SCHEDULE - 1
Contributions D - Contributions from Political Clubs (include ticket purchases)

Received From
Date Received
Name and Address of Contributor
ADMIN
Aggregate to Date
Paid by
Contributions Amount $500.00
10/26/2012 CWA COPE-VA 17000 Science Drive, Ste 210, Bowie, MD 20715 12/03/2012 Gordon,Feinblatt,Rothman, Hoffberge 233 East Redwood St, Baltimore, MD 21202-3332
$500.00 Check
$200.00 Check
$200.00
Total
$700.00
Page 8 of 20

SCHEDULE - 1A
Transfers in E - From MD Candidate Campaign Finance Entities

Date Received
Name of the Campaign Finance Entity from which the transfer is received.
Aggregate to Date $500.00 Total
Amount $500.00 $500.00
01/08/2013 Ross, Justin Friends Of
Page 9 of 20

SCHEDULE - 1A
Transfers in G - From MD PACs

Date Received
Name of the Campaign Finance Entity from which the transfer is received.
Aggregate to Date $125.00 $250.00 $100.00 $250.00 $125.00 $125.00 $125.00 $125.00 $200.00 $750.00 $125.00 $250.00 $100.00 $100.00 $125.00 $125.00 $500.00 $125.00 Total
Amount $125.00 $250.00 $100.00 $250.00 $125.00 $125.00 $125.00 $125.00 $200.00 $750.00 $125.00 $250.00 $100.00 $100.00 $125.00 $125.00 $500.00 $125.00 $3,625.00
10/25/2012 Asphalt Political Action Committee, Maryland 10/24/2012 Baltimore Gas and Electric PAC 11/13/2012 Fed. of Ntl. Active and Retired Fed. Employees Assoc. PAC 10/15/2012 Fitzway Maryland PAC 12/07/2012 Horse Breeders Association PAC MD 11/01/2012 Mechanical Contractors Association Of Maryland PAC 10/16/2012 Medical PAC MD 11/13/2012 Motor Truck Association PAC MD 04/27/2012 MSEA's Fund For Children And Public Education PAC 10/23/2012 MSEA's Fund For Children And Public Education PAC 11/07/2012 PEPCO PAC 10/12/2012 Realtors PAC, Md. (MD RPAC) 10/23/2012 Service Station Dealers Political Committee PAC 11/28/2012 Service Station Dealers Political Committee PAC 10/26/2012 Soft Drink Association PAC MD 01/05/2013 Supporters of Maryland Winegrowing PAC 11/05/2012 United Food & Commercial Workers Local 400 ABC PAC 11/01/2012 Verizon Communications Inc. Good Government Club-Maryland PAC
Page 10 of 20

SCHEDULE - 1B
Other Receipts and In-Kind Contributions J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received. (Describe in Remarks)
Date Received
Complete Name and Address of Payer
ADMIN
Aggregate to Date $59.34
Amount $59.34
04/18/2012 Luedtke, Emily 14123 Aldora Circle, Burtonsville, MD 20866 Remarks: In-Kind Contribution of mailing supplies for event invitations
Total
$59.34
Page 11 of 20

SCHEDULE - 2
Expenditures P - Field Expenses

Date Received
Check No.
Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.) Luedtke, Emily 14123 Aldora Circle, Burtonsville, MD 20866 Luedtke, Emily 14123 Aldora Circle, Burtonsville, MD 20866 Luedtke, Emily 14123 Aldora Circle, Burtonsville, MD 20866
ADMIN
Amount
12/24/2012 183
Harris Teeter 18169 Town Center, Olney, MD 20830 Burtonsville Wine&Li 15620 Old Columbia Pike, Burtonsville, MD 20866 Ledo's Pizza 3472 Olney-Laytonsville Rd, Olney, MD 20830 Casual Caterers 308 Love Point Avenue, Stevensville, MD 21666
$24.98
Remarks: Reimbursement for Food for volunteer appreciation event 12/24/2012 183 $22.76
Remarks: Reimbursement for beverages for volunteer appreciation 12/24/2012 183 $66.74
Remarks: Reimbursement for food for volunteer appreciation event 01/23/2012 143 $500.00
Remarks: District 14 Night Catering Total $614.48
Page 12 of 20

SCHEDULE - 2
Expenditures Q - Media
Date Received
Check No.
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.) Luedtke, Eric 14123 Aldora Circle, Burtonsville, MD 20866
ADMIN
Amount
05/04/2012 106
Network Solutions 13861 Sunrise Valley Dr, Ste 300, Herndon, MD 20171
$105.00
Remarks: Reimbursement for Website Domain Registration fee Total $105.00
Page 13 of 20

SCHEDULE - 2
Expenditures T - Postage
Date Received
Check No.
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
09/19/2012 235
Postmaster 202 Blum Ct, Bel Air, MD 21014 Total
$630.00
Remarks: Postage for mailing fundraiser invitations $630.00
Page 14 of 20

SCHEDULE - 2
Expenditures V - Fundraising Expenses

Date Received
Check No.
ADMIN
Amount
02/06/2012
Act Blue 14 Arrow Street, Ste11, Cambridge, MA 02138 Remarks: Credit Card Processing Fees Act Blue 14 Arrow Street, Ste11, Cambridge, MA 02138 Remarks: Credit Card Processing Fee Bromwell Press 6619-21 Harford RD, Baltimore, MD 21214 Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees
$5.25
12/10/2012
$5.63
09/21/2012 148
$361.46
Remarks: Printing cost for fundraiser invitations 02/03/2012 $14.27
03/05/2012
$10.00
04/03/2012
$10.00
05/03/2012
$10.00
06/05/2012
$10.00
07/03/2012
$10.00
Page 15 of 20

08/03/2012
Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fee Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing fees Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fee Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing Fee Chase Paymentech Solutions 14221 Dallas Pkwy, Dallas, TX 75254 Remarks: Credit Card Processing fee J. Pope Consulting, LLC 10503 Sweetbriar Parkway, Silver Spring, MD 20903 Rice Consulting 17 West Courtland Street, STE 210, Bel Air, MD 21014 Rice Consulting 17 West Courtland Street, STE 210, Bel Air, MD 21014 Townsend, Cheryl 6203 Straughn Court, Laurel, MD 20707 Townsend, Cheryl 6203 Straughn Court, Laurel, MD 20707 Total
$10.00
09/04/2012
$10.00
10/03/2012
$12.00
11/05/2012
$10.00
12/04/2012
$18.47
01/03/2013
$10.00
01/26/2012 144
$200.00
Remarks: Fundraiser consultant fees 07/26/2012 233 $1,750.00
Remarks: Fundraiser consulting fees 11/30/2012 237 $1,946.78
Remarks: Balance due for November Fundraiser consulting fees 09/19/2012 234 $227.00
Remarks: Catering for Nov.ember fundraiser 11/13/2012 149 $493.00
Remarks: Catering balance for November fundraiser $5,123.86
Page 16 of 20

SCHEDULE - 2
Expenditures W - Transfers Out to Other Maryland Treasurers

Date Received
Check No.
ADMIN
Amount
06/13/2012 Remarks: 02/28/2012 146
Kaiser, (Anne) For Delegate
$134.53
Montgomery County Democratic Central Committee
$50.00
Remarks: Spring Ball 11/01/2012 236 Montgomery County Democratic Central Committee $200.00
Remarks: Total $384.53
Page 17 of 20

SCHEDULE - 2
Expenditures Y - Other
Date Received
Check No.
ADMIN
Amount
02/06/2012 145
Salsa Labs, Inc P.O. Box 674533, Detroit, MI 48267-4533 Salsa Labs, Inc P.O. Box 674533, Detroit, MI 48267-4533 Salsa Labs, Inc P.O. Box 674533, Detroit, MI 48267-4533 Salsa Labs, Inc P.O. Box 674533, Detroit, MI 48267-4533 Sandy Spring Bank 17801 Georgia Avenue, Olney, MD 20832
$40.00
Remarks: Email Blast Service Provider 04/10/2012 181 $120.00
Remarks: Email Blast Service Provider 07/24/2012 232 $120.00
Remarks: Email Blast and Website Hosting Fee 11/07/2012 209 $200.00
Remarks: Email Blast service and web hosting fees 10/26/2012 $10.00
Remarks: Returned Item Fee 12/06/2012 Sandy Spring Bank 17801 Georgia Avenue, Olney, MD 20832 Remarks: Total $493.00 $3.00
Page 18 of 20

SCHEDULE - 2
Expenditures Z - Returned Contribution

Date Received
Check No.
ADMIN
Amount
12/14/2012
MD Assoc. of Certified Public Accou 901 Dulaney Valley Rd, Ste. 710, Towson, MD 21204 Remarks: Contribution was mistakenly given from business account instead of PAC acct. Total
$125.00
$125.00
Page 19 of 20

SCHEDULE - 3
Outstanding Obligations Loans & Unpaid Bills Other Than Loans

Name and Address of Date Loan Creditor Accepted or obligation incurred
*Written Consent Previously Filed
Written Consent filed herewith.
Interest Rate Charge
% of Prime Rate Day Loan is Accepted
In-Kind Interest Contribution (Enter on schedule 1B Col. 17) $0.00
Balance / Balance Due
Candidate Loan Luedtke, Eric 14123 Aldora Circle, Burtonsville, MD 20866 09/27/2010 $3,593.40
Total
$0.00
$3,593.40
*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction period for which the loan is made.
Page 20 of 20

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Maryland State Board of Elections

Campaign Finance Report Summary Sheet

Bank Account Number

Bank Account Balance* $9,362.61

Maryland State Board of Elections

$3,593.40 $0.00 $3,593.40

Total Expenditures $7,475.87

Total Outstanding Obligations

Maryland State Board of Elections

Name and Address of Contributor

Contributions Amount $50.00

$250.00 Check $250.00 Check

$100.00 Credit Card

$36.00 Check $500.00 Check $20.00 Check

$36.00 $500.00 $20.00

Maryland State Board of Elections

$25.00 Check $25.00 Credit Card

$100.00 Check $50.00 Credit Card

$125.00 Credit Card

$250.00 Credit Card

Maryland State Board of Elections

$500.00 Check $25.00 Check

$100.00 Credit Card

$50.00 Credit Card

Maryland State Board of Elections

$60.00 Check $50.00 Check

$125.00 Check $150.00 Credit Card

$500.00 Check $100.00 Check

$125.00 Check $50.00 Check

Maryland State Board of Elections

Maryland State Board of Elections

Contributions D - Contributions from Political Clubs (include ticket purchases)

Name and Address of Contributor

Contributions Amount $500.00

Maryland State Board of Elections

Transfers in E - From MD Candidate Campaign Finance Entities

Aggregate to Date $500.00 Total

Amount $500.00 $500.00

01/08/2013 Ross, Justin Friends Of

Maryland State Board of Elections

Transfers in G - From MD PACs

Maryland State Board of Elections

Complete Name and Address of Payer

Aggregate to Date $59.34

Maryland State Board of Elections

Expenditures P - Field Expenses

Remarks: District 14 Night Catering Total $614.48

Maryland State Board of Elections

Remarks: Reimbursement for Website Domain Registration fee Total $105.00

Maryland State Board of Elections

Postmaster 202 Blum Ct, Bel Air, MD 21014 Total

Remarks: Postage for mailing fundraiser invitations $630.00

Maryland State Board of Elections

Expenditures V - Fundraising Expenses

Remarks: Printing cost for fundraiser invitations 02/03/2012 $14.27

Maryland State Board of Elections

Remarks: Fundraiser consultant fees 07/26/2012 233 $1,750.00

Remarks: Fundraiser consulting fees 11/30/2012 237 $1,946.78

Remarks: Catering for Nov.ember fundraiser 11/13/2012 149 $493.00

Remarks: Catering balance for November fundraiser $5,123.86

Maryland State Board of Elections

Expenditures W - Transfers Out to Other Maryland Treasurers

06/13/2012 Remarks: 02/28/2012 146

Kaiser, (Anne) For Delegate