A.S. Midway Trailways, Inc.
PO Box 26463
Baltimore, MD 21207 | $1,100 |
Invoice 7309 | 10/25/2012 |
A.S. Midway Trailways, Inc.
PO Box 26463,
Baltimore, MD 21207 | $367 |
Shared expense for Bus Rental. | 09/26/2012 |
ABRAMS, FOSTER, NOLE & WILLIAMS, P.A.
2 HAMILL ROAD
SUITE 241 WEST QUADRANGLE
Baltimore, MD 21210 | $2,160 |
Retainer Fee check # 1056 | 12/02/2011 |
Abrams, Foster, Nole, & Williams
2 Hamill Rd # 241
Baltimore, MD 21210 | $840 |
Retainer Fee Check # 1055 | 10/19/2011 |
BMGC Caterers
2900 Hillsdale Road,
Baltimore, MD 21207 | $1,099 |
Invoice 011-006 | 11/07/2012 |
Chesapeake Marketing Group
100 Rossier Road
Glen Burnie, MD 21060 | $1,169 |
Printing and Campaign Materials | 11/05/2004 |
COMCAST Cable
PO Box 3005,
Southeastern, PA 19398 | $54 |
Cable service in Annapolis Office | 03/26/2012 |
D'Paul S Nibber
1101 North Calvert Street
Apt 1701
Baltimore, MD 21202 | $1,000 |
Fundraiser Coordinator | 03/17/2012 |
H and W Printing
3616 Oak Lane
Mt. Rainer, MD 20712 | $1,891 |
Printed invitation for December 2004 fundraiser. | 11/22/2004 |
Internal Revenue Service
201 West Rivercenter Blvd.
Attn Extracting Stop 312
Covington, KY 41011 | $605 |
2010 Filing 1120-POL check # 1050 | 03/14/2011 |
Lisa Gladden
3505 White Chapel Road
Baltimore, MD 21215 | $1,000 |
Reimbursement check for field expense | 07/26/2004 |
Manufacters and Traders Trust Company
25 South Charles Street
Suite 1
Baltimore, MD 21201 | $27 |
Wire Transfer Service Charge | 10/11/2011 |
Maryland Democratic Party
33 West Street, Suite 200,
Annapolis, MD 21401 | $100 |
2012 Democratic National Convention Delegation Registration | 07/20/2012 |
MD Screen Printers, Inc
1801 Portal St # D
Baltimore, MD 21224 | $37 |
Invoice 261548 Check # 1052 | 04/08/2011 |
MD Screen Printers, Inc.
1801 Portal St # D
Baltimore, MD 21224 | $260 |
Invoice 261434 Check # 1051 | 04/08/2011 |
Mt Vernon Printing
3229 Hubbard Rd.
Landover, MD 20785 | $4,301 |
the postage amount for Gladden postcard drop and the production invoice. related to September 6, 2011 Election. | 09/06/2011 |
Patrice Wallace
231 East Baltimore Street
Suite 602
Baltimore, MD 21202 | $2,454 |
District Newsletter (4 color glossy) | 03/04/2004 |
Radisson Hotel Of Cross Keys
5100 Falls Road
Baltimore, MD 21210 | $2,792 |
Fundraiser Site Location Rental, Food, Beverage expenses | 12/16/2004 |
Senoda
1050 17th Street NW
Suite 600
Washington, DC 20036 | $2,468 |
Printing Service | 11/26/2004 |
Stephanie Mellinger
2020 Governor Thomas Bladen Way
#201
Annapolis, MD 21401 | $500 |
Down payment on Fundraiser | 11/01/2004 |
Stephanie Mellinger
2020 Governor Thomas Bladen Way
#201
Annapolis, MD 21401 | $1,250 |
Fundrasing | 10/19/2004 |
The Candy Store
7002 Reisterstown Road
Baltimore, MD 21215 | $85 |
Invoice #394 Check # 1048 | 01/03/2011 |
The Maryland Mentoring Partnership
517 North Charles Street
Suite 200
Baltimore, MD 21201 | $500 |
Held to sponsor the 2nd Mentorship Annual Day in Annapolis, MD | 12/17/2004 |
The Mellinger Group
1200 Light St., Unit B
Baltimore, MD 21230 | $1,000 |
Invoice # Gladden 2011 check #1054 | 09/12/2011 |
US Postal Service
3500 Dolfield Avenue
Baltimore, MD 21215 | $60 |
Po Box 67081 Renewal for one year Check # 1053 | 04/12/2011 |
USPS (Arlington Station)
3500 Dolfield Ave,
Baltimore, MD 21215 | $76 |
PO Box Renewal (One Year) | 04/16/2012 |
Working Together works for the 41st District
4505 Kenilworth Ave
Baltimore, MD 21212 | $1,500 |
2011 District Night in Annapolis (Transfer to slate account) | 01/28/2011 |
Young Democrats of Maryland
PO Box 853,
Annapolis, MD 21404 | $100 |
5th Annual YDM Women’s Caucus Annapolis Shadow Day | 03/23/2012 |