Aggregate below threshhold PO BOX 8581 Elkridge, MD 21075 | $635 |
Various | 12/31/2016 |
Aggregate below threshold PO Box 1251 Columbia, MD 21044 | $4,733 |
Various | 11/22/2010- 06/30/2011 |
Aggregate below threshold PO BOX 1251 COLUMBIA, MD 21044 | $2,222 |
Various - food expense for each meeting and monthly internet services for club newsletters, etc. | 12/31/2011 |
Aggregate below threshold PO BOX 8581 Elkridge, MD 21075 | $546 |
Meeting hall: 225 | 03/31/2014 |
Aggregate below threshold PO BOX 8581 Elkridge, MD 21075 | $7,388 |
Various | 06/30/2013- 12/31/2015 |
Aggregate below threshold PO BOX 8581 Elkridge, MD 21075 | $739 |
Various, mostly meeting hall ($450 through 06/30/2015) | 06/30/2015 |
Always Happy to Help, LLC 10876 Beeck Creek Drive Columbia, MD 21044 | $625 |
advertising | 12/31/2014 |
AMANDA LAWRESON (IN KIND) 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $677 |
RAFFLE WINNER OF IPAD | 09/10/2010 |
APPLE STORE 10300 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044 | $677 |
IPAD TO BE RAFFLED | 07/26/2010 |
BJ'S WHOLESALE CLUB 9011 SNOWDEN RIVER PKWY COLUMBIA, MD 21046 | $636 |
TV | 04/05/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $544 |
REIMBURSEMENT FOR CLUB EXPENSES FOR INTERNET, FOOD, PRINTING, ETC. | 12/03/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $476 |
REIMBURSEMENT FOR FOOD AT BULL ROAST & PRIZES | 07/01/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $402 |
REIMBURSEMENT FOR FOOD AT MEETINGS | 01/31/2010- 09/29/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $18 |
REIMBURSEMENT FOR PRINTING & STATIONERY | 06/04/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $697 |
REIMBURSEMENT FOR PRINTING, ADVERTISING, INTERNET SERVICES AND FOOD AT MEETINGS | 09/08/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $98 |
REIMBURSEMENT FOR PRINTING, STATIONERY, AND FOOD AT MEETINGS | 04/22/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $204 |
REIMBURSEMENT FOR PRINTING, STATIONERY, INTERNET SERVICE, PRIZES FOR BULL ROAST | 07/22/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $410 |
REIMBURSEMENT FOR QUICKBOOKS SOFTWARE FOR CLUB USE | 10/01/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21042 | $73 |
REIMBURSEMENT FOR SUPPLIES AND FOOD AT MEETINGS | 03/31/2010 |
DAVID WINTERLING 10244 TUSCANY RD ELLICOTT CITY, MD 21043 | $331 |
REIMBURSEMENT FOR PRINTING, FOOD AT MEETINGS | 04/12/2010 |
EYRE BUS SERVICE, INC PO BOX 239 GLENELG, MD 21737 | $6,300 |
CHARTER | 04/13/2010- 11/03/2010 |
EYRE BUS SERVICE, INC PO BOX 239 GLENELG, MD 21737 | $25 |
GRATUITY | 04/15/2010 |
Friends of Jesse Pippy PO BOX 8581 Elkridge, MD 21075 | $750 |
Candidate contribution | 09/30/2014 |
Gail Bates PO BOX 8581 Elkridge, MD 21075 | $750 |
Candidate contribution | 10/01/2014 |
IRS IRS Service Center Ogden, UT 84201 | $1,454 |
1120POL tax due | 05/25/2011 |
IRS IRS Service Center Ogden, UT 84201 | $76 |
late filing penalty for 1120POL | 07/18/2011 |
Jody Venkatesan PO BOX 8581 Elkridge, MD 21075 | $750 |
Candidate contribution | 10/01/2014 |
MARK JASCERWSKY 5234 WILD FLOWER TERRACE COLUMBIA, MD 21044 | $1,456 |
REIMBURSEMENT FOR FOOD FOR BULL ROAST | 06/25/2010 |
MARK JASCERWSKY 5234 WILD FLOWER TERRACE COLUMBIA, MD 21044 | $246 |
REIMBURSEMENT FOR MOON BOUNCE RENTAL FOR BULL ROAST | 07/01/2010 |
MARK JASCERWSKY 5234 WILD FLOWER TERRACE COLUMBIA, MD 21044 | $64 |
REIMBURSEMENT FOR POLITICAL MATERIALS | 09/10/2010 |
MARK JASCERWSKY 5234 WILD FLOWER TERRACE COLUMBIA, MD 21044 | $159 |
REIMBURSEMENT FOR PRINTING AND STATIONERY | 09/30/2010 |
MARK JASCERWSKY 5234 WILD FLOWER TERRACE COLUMBIA, MD 21044 | $42 |
REIMBURSEMENT FOR PRINTING SUPPLIES | 06/10/2010 |
OHIO CASUALTY 9450 SEWARD RD FAIRFIELD, OH 45014 | $507 |
LIABILITY INSURANCE POLICY | 04/14/2010 |
Ohio Casualty Insurance 9450 Seward Road Fairfield, OH 45014 | $1,014 |
Annual Liability Insurance expense | 04/11/2011 |
Oliver Ditch 5945 Abranna Way Unit E Elkridge, MD 21075 | $565 |
internet hosting, email, computer equipment. | 06/29/2014 |
SIR SPEEDY 8492 BALTIMORE NATIONAL PIKE STE 202 ELLICOTT CITY, MD 21043 | $6,996 |
PRINT & MAIL POLITICAL ADVERTISEMENT | 10/18/2010 |
Spirit Cruises 561 Light Street Baltimore, MD 21202 | $3,528 |
Baltimore Harbor cruise for membership social activity | 03/01/2013- 04/04/2013 |
THE BALTIMORE SUN PO BOX 3132 BOSTON, MA 02241 | $8,662 |
ADVERTISING IN THE COLUMBIA FLYER & HOWARD COUNTY TIMES | 10/22/2010 |
USPS POST OFFICE COLLUMBIA, MD 21044 | $60 |
PO BOX RENT | 05/07/2010 |
USPS POST OFFICE COLUMBIA, MD 21044 | $10,734 |
BULK MAIL | 10/18/2010 |
USPS POST OFFICE COLUMBIA, MD 21044 | $32 |
POSTAGE | 05/28/2010- 11/19/2010 |
Various PO BOX 8581 Elkridge, MD 21075 | $402 |
General Club Expenditures | 09/30/2016 |
Various PO BOX 8581 Elkridge, MD 21075 | $530 |
Various | 06/30/2017- 12/31/2017 |
Various PO BOX 8581 Elkridge, MD 21075 | $687 |
Various (Meeting Hall Rental, Food, Internet Services, and Bank Fees) | 06/30/2016 |
Various PO BOX 8581 Elkridge, MD 21075 | $488 |
Various (Meeting Hall Rental, PO Box, Food, Internet Services and Bank Fees) | 03/31/2016 |
VFW #7472 4225 VFW Lane Ellicott City, MD 21043 | $75 |
Last monthly meeting of the year; No meeting is held in December. | 11/20/2013 |
VFW #7472 4225 VFW Lane Ellicott City, MD 21043 | $750 |
Monthly meeting | 01/24/2013- 10/24/2013 |
VFW #7472 4225 VFW Lane Ellicott City, MD 21043 | $675 |
Nine monthly meetings at $75 each | 12/31/2011 |
VFW Post 7472 4225 VFW Ln Ellicot City, MD 21043 | $2,150 |
Meeting hall rental | 09/30/2014- 12/31/2015 |
VFW Post 7472 4225 VFW Ln Ellicott City, MD 21043 | $525 |
Meeting Hall Rental | 06/30/2017 |
VFW Post 7472 4225 VFW Ln Ellicott City, MD 21043 | $500 |
Meeting Hall Rentals | 12/31/2017 |
VFW Post 7472 4225 VFW Ln Ellicott City, MD 21043 | $875 |
Meeting Hall Rentals for 2016 | 12/31/2016 |
VFW POST 7472 4225 VFW LANE ELLICOTT CITY, MD 21043 | $1,075 |
RENT | 02/21/2010- 11/19/2010 |