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Campaign Finance Report Summary Sheet Part 1 Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains) Date (Date amendment is being filed Transaction Period This Report covers transactions beginning Date 06/08/2014 05/21/2014 and ending . 11/19/2014 .) Amendment # 1 Bank Account Name Bank Account Number Bank Account Balance* *As of the report transaction ending date. Total $543,510.55 Part 2 Part 3 Contributions – Schd 1, Col A $501,591.00 Ticket Purchases – Schd 1, Col B $0.00 Federal Committees – Schd 1, Col C $13,674.35 Political Clubs – Schd 1, Col D $7,000.00 MD Candidate and Slate Accounts – Schd 1A, Col E $4,000.00 MD Party Central Committees – Schd 1A, Col F $0.00 MD Political Action Committees – Schd 1A, Col G $9,250.00 Non-Federal Out-of-State Committees – Schd 1A, Col H $1,000.00 Other – Schd 1B, Col I $2,898.55 Loans – Schd 3, Col K $0.00 Enter Total in Part 4 (Total Receipts) Salaries & Other Compensation – Schd 2, Col N $188,896.16 Rent & Other Office Expenses – Schd 2, Col O $25,979.96 Field Expenses – Schd 2, Col P $70,562.36 Media – Schd 2, Col Q $300.00 Printing & Campaign Materials – Schd 2, Col R $22,461.98 Direct Mailing by Mail House – Schd 2, Col S $0.00 Postage – Schd 2, Col T $2,387.13 Purchase of Equipment – Schd 2, Col U $0.00 Fundraising Expenses – Schd 2, Col V $77,379.60 Transfers Out – Schd 2, Col W $1,500,000.00 Loan Repayment – Schd 2, Col X $0.00 Other – Schd 2, Col Y $19,649.90 Returned Contribution – Schd 2, Col Z $12,942.00 Enter Total in Part 4 (Total Expenditures) Receipts Expenditures Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE. Page of 1 108 Current Amended Deleted Maryland State Board of Elections Report Due Date : Entity Number : Name of Entity : 06/13/2014 01003011 Brown, Anthony Friends Of Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial
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Campaign Finance Report Summary Sheet

Nov 06, 2021

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Page 1: Campaign Finance Report Summary Sheet

Campaign Finance Report Summary Sheet

Part 1

Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)

Date

(Date amendment is being filed

Transaction Period This Report covers transactions beginning

Date

06/08/201405/21/2014 and ending .

11/19/2014 .)Amendment # 1

Bank Account Name Bank Account Number Bank Account Balance*

*As of the report transaction ending date.Total

$543,510.55

Part 2

Part 3

Contributions – Schd 1, Col A $501,591.00

Ticket Purchases – Schd 1, Col B $0.00

Federal Committees – Schd 1, Col C $13,674.35

Political Clubs – Schd 1, Col D $7,000.00

MD Candidate and Slate Accounts – Schd 1A, Col E

$4,000.00

MD Party Central Committees – Schd 1A, Col F $0.00

MD Political Action Committees – Schd 1A, Col G $9,250.00

Non-Federal Out-of-State Committees – Schd 1A, Col H

$1,000.00

Other – Schd 1B, Col I $2,898.55

Loans – Schd 3, Col K $0.00

Enter Total in Part 4 (Total Receipts)

Salaries & Other Compensation – Schd 2, Col N $188,896.16

Rent & Other Office Expenses – Schd 2, Col O $25,979.96

Field Expenses – Schd 2, Col P $70,562.36

Media – Schd 2, Col Q $300.00

Printing & Campaign Materials – Schd 2, Col R $22,461.98

Direct Mailing by Mail House – Schd 2, Col S $0.00

Postage – Schd 2, Col T $2,387.13

Purchase of Equipment – Schd 2, Col U $0.00

Fundraising Expenses – Schd 2, Col V $77,379.60

Transfers Out – Schd 2, Col W $1,500,000.00

Loan Repayment – Schd 2, Col X $0.00

Other – Schd 2, Col Y $19,649.90

Returned Contribution – Schd 2, Col Z $12,942.00

Enter Total in Part 4 (Total Expenditures)

Receipts Expenditures

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of1 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 2: Campaign Finance Report Summary Sheet

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.

(Date)

(Date)

Signature of Treasurer

Signature of Chairman

Warning

Failure to provide all information required by this form will be regarded as a failure to file.

BODEN, GERARD 06/13/2014

06/13/2014

Prior Balance Report calculated cash balance from Part 4 of your prior report.

Total Receipts $539,413.90 Total of Part 3 Receipts

Total Expenditures $1,920,559.09 Total of Part 3 Expenditures

Cash Balance $543,510.55 This is your report calculated cash balance. Carry forward this balance to your next report.

+

-

=

$1,924,655.74

Part 4

Part 6

Outstanding Loan Balance – Schd 3, Col L $0.00

Outstanding Bills Due – Schd 3, Col M $0.00

Total Outstanding Obligations $0.00

Part 5

Value of In-Kind Contributions – Schd 1B, Col J $6,294.34

Value of In-Kind Expenditures – Schd 2, Col AA $0.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of2 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 3: Campaign Finance Report Summary Sheet

ContributionsA - Contributions other than ticket purchases from Individuals, Corporations, etc.

SCHEDULE - 1

(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

Employer Occupation

06/04/2014 10946 Golden West Drive, LLC32 West Rd, Ste 200, Towson, MD 21204-2320

$2,000.00 Check $2,000.00

06/06/2014 130 East Fort Avenue, LLC15 School Street, Annapolis, MD 21401

$4,000.00 Check $4,000.00

06/04/2014 1500 South Edgewood LLCPO Box 949, Brooklandville, MD 21022

$4,000.00 Check $4,000.00

06/06/2014 24/7 Mid-Atlantic Network, LLC111 Market Pl, Ste 103, Baltimore, MD 21202-4036

$50.00 Credit Card $50.00

06/02/2014 7301 Parkway Drive Assoc., LLC7301 Parkway Drive, Hanover, MD 21076

$4,000.00 Check $4,000.00

06/02/2014 7312 Parkway Drive Assoc., LLC7301 Parkway Drive, Hanover, MD 21076

$4,000.00 Check $4,000.00

06/02/2014 7317 Parkway Drive LLC7301 Parkway Drive, Hanover, MD 21076

$4,000.00 Check $4,000.00

06/04/2014 AA Signs1800 Union Ave, Baltimore, MD 21211-1419

$500.00 Check $500.00

06/08/2014 Abassi, Rasheed 11524 Cosca Park Pl., Clinton, MD 20735

$500.00 Check $500.00

Clinton Primary Care Healthcare

06/04/2014 Abdullah, Aslim 8909 Bradley Blvd, Potomac, MD 20854-4602

$1,000.00 Credit Card $1,000.00

Self-Employed Healthcare

05/29/2014 Adegbulugbe, Henry 1005 Tiffany Park, Owings, MD 20736-3144

$150.00 Credit Card $150.00

06/04/2014 Adolph, Ronald P6710 Oxon Hill Rd, Oxon Hill, MD 20745-1117

$1,000.00 Check $1,000.00

The TAC Companies, LLC Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of3 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 4: Campaign Finance Report Summary Sheet

06/03/2014 Advanced Plastic Surgery PA1317 Dulaney Valley Road, Towson, MD 21286

$500.00 Check $500.00

06/06/2014 Advanced Vascular Resources, LLC1700 Elton Road, Suite 201, Silver Spring, MD 20903

$4,000.00 Check $4,000.00

06/05/2014 Aellen, Michele H180 Wroxeter Drive, Arnold, MD 21012

$300.00 Check $300.00

Self-Employed Sales and Marketing

05/29/2014 Afzal, Scott 5523 Research Park Dr, Ste 370, Catonsville, MD 21228-4657

$1,000.00 Credit Card $1,000.00

Audacious Inquiry Science and Technology

06/08/2014 Aggrey, John 12703 Laurie Dr, Silver Spring, MD 20904-1518

$250.00 Credit Card $250.00

The Unicorn Group Other

06/06/2014 Akbar, Muhammad 5787 Valley View Dr, Alexandria, VA 22310-1641

$200.00 Check $200.00

Limo Car, Inc. Administrative and Management

05/30/2014 Alexander, Sally 963 Sevarden Lane, Crownsville, MD 21032

$10.00 Credit Card $10.00

Retired Retired

06/02/2014 Alfred H. Smith Jr. 1999 Trust6411 Ivy Lane, Suite 200, Greenbelt, MD 20770

$500.00 Check $500.00

06/06/2014 Ali, Babar 9 Pepperell Ct, Bethesda, MD 20817

$250.00 Check $250.00

Self-Employed Healthcare

06/04/2014 Allen, Stephen 1400 Gies Ln, Crownsville, MD 21032-1538

$2,000.00 Credit Card $2,000.00

Duke Inc. Administrative and Management

06/04/2014 Amelia, Margot A5703 Visitation Way, Baltimore, MD 21210-1348

$500.00 Check $500.00

State of Maryland Government

06/03/2014 American & Middle East Services, Inc.3610 Forest Drive, Alexandria, VA 22302

$500.00 Check $500.00

05/27/2014 American Defense International1100 New York Ave NW, Ste 630, Washington, DC 20005-3936

$1,000.00 Check $1,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of4 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 5: Campaign Finance Report Summary Sheet

06/08/2014 Amiri Business Solution Ltd.375 Mount Prospect Ave, Apt 4DE, Newark, NJ 07104-2198

$2,000.00 Check $2,000.00

05/30/2014 Andrews, Philip 222 Greenspring Valley Rd, Owings Mills, MD 21117-4119

$1,000.00 Credit Card $1,000.00

Kramon & Graham, PA Legal

06/02/2014 Angelos, Georgia 16450 York Rd, Monkton, MD 21111

$4,000.00 Check $4,000.00

Baltimore Orioles Administrative and Management

06/02/2014 Angelos, Peter G100 N Charles St, Ste 2200, Baltimore, MD 21201-3804

$4,000.00 Check $4,000.00

Law Offices of Peter Angelos Legal

06/02/2014 Anger, Victor 43149 Tall Pines Ct, Ashburn, VA 20147-6601

$250.00 Credit Card $250.00

State Farm Insurance Financial

05/21/2014 Ann Davis, Rae 720 Avila Dr, Davidsonville, MD 21035-2503

$250.00 Credit Card $250.00

American Health Care Association Healthcare

06/08/2014 Anthony Onyenemezu1503 Robert Lewis Ave, Upper Marlboro, MD 20774-5653

$1,000.00 Check $1,000.00

06/02/2014 Archive Design Services47 E South Street, Suite 203, Frederick, MD 21701

$500.00 Check $500.00

05/29/2014 Arthur, Megan M7706 Graystone Ct, Ellicott City, MD 21043-7062

$500.00 Check $500.00

UMMS Administrative and Management

05/21/2014 Ashley-Cotleur, Catherine 18929 Orchard Terrace Road, Hagerstown, MD 21742

$200.00 Check $200.00

Frostburg State Universtiy Education

05/29/2014 Ashworth, John W7228 Solitude Rd, St Michaels, MD 21663-2824

$500.00 Check $500.00

University of Maryland Medical System Healthcare

06/06/2014 Aslam, Mohammad 933 Greenbriar Drive, Harrisonburg, VA 22801

$200.00 Check $200.00

FHM, LLC Manufacturing

06/02/2014 AsurionP.O. Box 110656, Nashville, TN 37222

$3,000.00 Check $3,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of5 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 6: Campaign Finance Report Summary Sheet

06/04/2014 Atlanta Restaurant Partners, LLC100 Peachtree St., Suite 2200, Atlanta, GA 30303

$3,000.00 Check $3,000.00

06/02/2014 Atlantic Bingo Supply, Inc.1700 Midway Rd, Odenton, MD 21113-1128

$2,000.00 Check $2,000.00

06/04/2014 Auchincloss, Peter E2427 Pickwick Rd, Baltimore, MD 21207-6635

$1,000.00 Check $1,000.00

Dickeyville Community Association Administrative and Management

06/08/2014 Ayira, A. Adar 834 Woodward St, Baltimore, MD 21230-2514

$25.00 Credit Card $25.00

06/03/2014 Bachmann, Austin 116 Avondale Cir, Severna Park, MD 21146-4402

$250.00 Check $250.00

06/02/2014 Baek, Thomas 6009 Bucknell Ct, Clarksville, MD 21029-1548

$22.00 Credit Card $22.00

06/04/2014 Baer, Curtis H212 Gittings Ave, baltimore, MD 21212-2503

$250.00 Check $250.00

Curtis H. Baer, CPA Financial

06/07/2014 Bajaj, Dolci 6910 Blaisdell Rd., Bethesda, MD 20817

$1,000.00 Check $1,000.00

N/A Unemployed

06/04/2014 Baldwin, Sandra 7716 E Evanston Ct, Severn, MD 21144-1096

$1,000.00 Check $1,000.00

06/06/2014 Ballard Spahr LLP300 E Lombard St, Fl 18, Baltimore, MD 21202-3219

$2,500.00 Check $2,500.00

05/30/2014 Baltimore Auto Sales Inc.501 S Monroe Street, Baltimore, MD 21223

$100.00 Credit Card $100.00

06/03/2014 Baltimore Auto Sales Inc.501 S Monroe Street, Baltimore, MD 21223

$35.00 Credit Card $35.00

06/04/2014 Baltimore Montessori, Inc.1600 Guilford Ave, Baltimore, MD 21202-2823

$200.00 Check $200.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of6 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 7: Campaign Finance Report Summary Sheet

05/21/2014 Bardos, Richard B6815 Chippewa Dr, Baltimore, MD 21209-1434

$375.00 Check $375.00

Schulman, Hershfield & Gilden, P.A. Legal

06/04/2014 Barnett, Keith 12 Sagewood Ct, Sparks, MD 21152-9304

$500.00 Check $500.00

06/02/2014 Barrick & Sons LLC10104 Harp Road, Walkersville, MD 21793

$500.00 Check $500.00

05/27/2014 Barron, Richard 1504 Colonial Terrace, Arlington, VA 22209

$250.00 Check $250.00

SunTrust Bank Administrative and Management

06/06/2014 Bartel, Gertrude C4305 Wickford Rd, Baltimore, MD 21210-2825

$500.00 Check $500.00

Kramon & Graham, PA Legal

05/29/2014 Bartlett, Stephen T28 Springhill Farm Ct, Cockeysville, MD 21030-1400

$2,000.00 Check $2,000.00

University of Maryland Medical Center Healthcare

06/06/2014 Bashir, Hassan 9600 River Road, Potomac, MD 20854

$250.00 Check $250.00

The Law Offices of Hass Bashir Legal

05/30/2014 Basu, Anirban 575 S Charles St, Ste 505, Baltimore, MD 21201-2483

$250.00 Credit Card $250.00

Sage Policy Group Science and Technology

05/22/2014 Bates & Garcia LLC201 N. Charles Street, Suite 1900, Baltimore, MD 21201

$500.00 Check $500.00

06/05/2014 Baylor, Jill 9246 Christo Court, Owings Mills, MD 21117

$35.00 Credit Card $35.00

06/02/2014 Beale, Mae A6360 Tinted Hl, Columbia, MD 21045-4533

$25.00 Credit Card $25.00

06/08/2014 Bendel Medical Associates6192 Oxon Hill Rd., Suite 507, Oxon Hill, MD 20745

$1,000.00 Check $1,000.00

05/21/2014 Bernstein, David 2403 Still Forest Rd, Pikesville, MD 21208-3411

$1,000.00 Credit Card $1,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of7 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 8: Campaign Finance Report Summary Sheet

Carisamco Manufacturing

06/04/2014 Bishopville Materials LLC3717 Crondall Ln, Owings Mills, MD 21117-6207

$2,000.00 Check $2,000.00

05/27/2014 Bittner, Richard C7 Central Ave, Ste 201, Glen Burnie, MD 21061-3470

$1,000.00 Check $1,000.00

Law Offices of Richard C. Bittner Legal

05/21/2014 Black Rock Meadows LLCP.O. BOX 2070, HAGERSTOWN, MD 21742

$2,000.00 Check $2,000.00

06/04/2014 Bloom, Neil J2101 Our Ln, Stevenson, MD 21153-0672

$1,000.00 Credit Card $1,000.00

Bloom & Associates, P.A. Legal

06/05/2014 Blount Armstrong, Barbara 32 Roland Grn, Baltimore, MD 21210-2506

$50.00 Credit Card $50.00

06/02/2014 Bloyer, Christopher W6001 Quarles Road, Saint Leonard, MD 20685

$1,000.00 Check $1,000.00

Recurrent Administrative and Management

06/05/2014 Boardwalk Fresh Burgers & Fries, Inc.9220 Rumsey Road, Suite 101, Columbia, MD 21045

$500.00 Check $500.00

05/27/2014 Boilermakers-Blacksmiths Legislative Edu753 State Ave, Ste 565, Kansas City, KS 66101-2511

$1,000.00 Check $1,000.00

06/06/2014 Boland, Bart 1005 Valewood Rd, Towson, MD 21286-1658

$100.00 Check $100.00

06/04/2014 Bolling, Anthony 2833 Alabama Ave SE, Ste 30494, Washington, DC 20020-9995

$1,000.00 Credit Card $1,000.00

KW Commercial Real Estate

06/04/2014 Botel, Jason 8566 Hayshed Ln, Columbia, MD 21045-2614

$100.00 Check $100.00

06/08/2014 Bourland, Orley 107 Giddings Ave, Severna Park, MD 21146-4015

$500.00 Credit Card $500.00

Pepco Holdings, Inc. Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of8 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 9: Campaign Finance Report Summary Sheet

05/21/2014 Boyle, Frederick 1026 16th St. NW, Unit 702/703, Washington, DC 20036

$1,000.00 Check $1,000.00

Pepco Holdings, Inc. Administrative and Management

06/02/2014 Boyle, Sheila 8401 Rapley Ridge Ln, Potomac, MD 20854-5479

$750.00 Check $750.00

N/A Unemployed

06/03/2014 Brainard, Scott A7124 Natures Road, Columbia, MD 21046

$500.00 Check $500.00

Retired Retired

06/03/2014 Brandt, Christopher 5523 Research Park Dr, Ste 370, Baltimore, MD 21228-4657

$1,000.00 Credit Card $1,000.00

Audacious Inquiry Science and Technology

06/04/2014 Britton, Markie 1318 Flemming Summit Rd, Commodore, PA 15729-8426

$1,375.00 Check $1,375.00

Tecore Networks Administrative and Management

06/08/2014 Brock-Cancellieri, Jen 9 State Cir, Ste 202, Annapolis, MD 21401-1961

$25.00 Credit Card $25.00

06/08/2014 Brophy, Louise 8911 Saunders Ln, Bethesda, MD 20817-4103

$4,000.00 Check $4,000.00

Homemaker Homemaker

05/29/2014 Brown, James 13 Trelawny Ct, Lutherville, MD 21093-4728

$500.00 Credit Card $500.00

Univ. of Maryland School of Medicine Healthcare

06/07/2014 Brown, Jill 3505 Corn Stream Rd, Randallstown, MD 21133-2441

$100.00 Credit Card $100.00

06/02/2014 Brown, Julius R1728 Maco Dr, Hanover, MD 21076-1399

$10.00 Check $10.00

06/04/2014 Bryant, Eric L3719 Chesholm Rd, Baltimore, MD 21216-2414

$750.00 Check $750.00

Rifkin, Livingston, Levitan & Silver, LLC Legal

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of9 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 10: Campaign Finance Report Summary Sheet

05/30/2014 Buckley, Mark 8777 Contee Road, Apt 301, Laurel, MD 20708-1936

$50.00 Credit Card $50.00

05/29/2014 Burch, Stephen A421 Garrison Forest Rd, Owings Mills, MD 21117-4008

$1,000.00 Check $1,000.00

University of Maryland Medical Sys. B of Directors

Healthcare

06/04/2014 Burdette, Timothy 116 Woodlawn Rd, Baltimore, MD 21210

$2,000.00 Check $2,000.00

Riverside Health Healthcare

05/29/2014 Burns, Jon 35 Blue School Rd, Danville, PA 17821-9529

$500.00 Check $500.00

University of Maryland Medical Center Healthcare

05/24/2014 Cade, Ardath 78 Riverside Drive, Severna Park, MD 21146

$100.00 Credit Card $100.00

06/05/2014 Camark II T/A Miller Automotive12300 Old Baltimore Pike, Beltsville, MD 20705

$1,000.00 Check $1,000.00

06/04/2014 Carroll Engineering, Inc.215 Schilling Circle, Ste 102, Hunt Valley, MD 21031

$500.00 Check $500.00

06/06/2014 Casey, Paul K4037 Dado Ct, Ellicott City, MD 21042-5310

$1,000.00 Check $1,000.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

05/29/2014 Certified Title Corporation11459 Cronhill Dr., Suite M, Owings Mills, MD 21117

$500.00 Check $500.00

06/02/2014 Chambers, Dr. Lore 5586 Scottish Highlands Circle, Salisbury, MD 21801-2332

$25.00 Credit Card $25.00

06/02/2014 Chapel Valley Landscape Co.P.O. Box 159, 3275 Jennings Chapel Road, Woodbine, MD 21797

$1,000.00 Check $1,000.00

06/06/2014 Chapeldale Properties, LLC8600 Snowden River Pkwy, Ste 207, Columbia, MD 21045-1985

$2,000.00 Check $2,000.00

06/08/2014 Charles, Okorie 12713 Shoppes Ln, Fairfax, VA 22033-3834

$500.00 Credit Card $500.00

Urgent Care Center Healthcare

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of10 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 11: Campaign Finance Report Summary Sheet

06/04/2014 Charlow, Glenn M5613 Saint Albans Way, Baltimore, MD 21212-2955

$2,000.00 Check $2,000.00

Self-Employed Real Estate

06/06/2014 Cheema, Arshad 408 Montpelier Rd, Great Falls, VA 22066-3114

$500.00 Check $500.00

Walk-In Medical Healthcare

06/03/2014 Cheikh, Eyad 1401 Autumn Leaf Road, Towson, MD 21286

$500.00 Check $500.00

Infectious Disease Associates, P.A. Healthcare

06/03/2014 Cheikh, Issam 1401 Autumn Leaf Rd, Towson, MD 21286-1502

$1,000.00 Check $1,000.00

Union Memorial Hospital Healthcare

06/03/2014 Cheikh, Karim T504 Park Ave, Towson, MD 21204

$250.00 Check $250.00

MICA Education

06/04/2014 Chesapeake Energy Services, Inc.P.O. Box 1194, Hunt Valley, MD 21030-3373

$500.00 Check $500.00

06/06/2014 Chesapeake HR Services LLC2734 Thornbrook Rd, Ellicott City, MD 21042-7804

$250.00 Check $250.00

06/06/2014 Choudry, Javed A11314 Sunny Brooke Place, Potomac, MD 20854

$500.00 Check $500.00

Advanced Vascular Resources Healthcare

06/07/2014 Chow, Edward 805 Coxswain Way, Unit 301, Annapolis, MD 21401-8210

$200.00 Check $200.00

MD Dept of Veteran Affairs Government

05/29/2014 Chrencik, Robert A12028 Misty Rise Ct, Clarksville, MD 21029-1256

$1,000.00 Check $1,000.00

UMD Medical Systems Healthcare

05/24/2014 Chun, Lisa 6438 Onward Trl, Clarksville, MD 21029-1282

$50.00 Credit Card $50.00

06/08/2014 Cobbs, Drew P60 West St, Ste 403, Annapolis, MD 21401-2492

$100.00 Credit Card $100.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of11 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 12: Campaign Finance Report Summary Sheet

06/05/2014 Cockeys Tavern, LLC10749 Falls Rd, Suite 200, Lutherville, MD 21093-7031

$850.00 Check $850.00

05/27/2014 Coffman, William R3871 Holly Dr, Edgewater, MD 21037-4227

$200.00 Check $200.00

05/27/2014 Collins, Alvin CPO Box 945, Annapolis, MD 21404-0945

$500.00 Check $500.00

State of Maryland Government

05/22/2014 Collins, Arthur 3911 Lorcom Ln, Arlington, VA 22207-5129

$500.00 Credit Card $500.00

Public Private Partnership, Inc. Sales and Marketing

05/21/2014 Cone, Stephen 2704 Filbert Ln, Bowie, MD 20715-2523

$25.00 Credit Card $25.00

06/06/2014 Connall, Desmond D11702 Lightfall Ct., Columbia, MD 21044

$500.00 Check $500.00

Womble Carlyle Sandridge & Rice Legal

06/02/2014 Consolidated Building Maintenance LLC5714 Industry Lane, Suite D, Frederick, MD 21704

$250.00 Check $250.00

05/29/2014 Cook, Chieko 6505 Marjory Ln, Bethesda, MD 20817-5807

$20.00 Credit Card $20.00

06/07/2014 Coty, Paul 3404 Elmora Aveue, Baltimore, MD 21213

$5.00 Credit Card $5.00

Not Employed Homemaker

05/27/2014 Cox, Kelley PO Box 122, Tilghman, MD 21671-0122

$250.00 Credit Card $250.00

Dockside Express Cruises & Tours Arts and Entertainment

05/27/2014 Crawford, Cosema 77 Park Ave, Berkeley Heights, NJ 07922-1422

$1,000.00 Check $1,000.00

Louis Berger Group Science and Technology

06/04/2014 Creative Print Group1560 Caton Center Dr, Halethorpe, MD 21227-1556

$1,000.00 Check $1,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of12 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 13: Campaign Finance Report Summary Sheet

06/02/2014 CSB Corporation125 S. Carroll Street, Suite 100, Frederick, MD 21701

$1,000.00 Check $1,000.00

06/08/2014 Cumberbatch, Don Beltsville, MD 20705

$20.00 Credit Card $20.00

06/04/2014 Curry, Shellie 606 E Joppa Rd, Towson, MD 21286-5483

$500.00 Credit Card $500.00

Curry Architects Architect/Surveyor

06/06/2014 Cyr, Brian R2404 Brambleton Rd, Baltimore, MD 21209-4324

$300.00 Check $300.00

Cynq LLC Administrative and Management

06/04/2014 Damico, Matthew 10468 Sternwheel Pl, Columbia, MD 21044-4140

$1,000.00 Check $1,000.00

05/30/2014 Daniels, Aidan 6243 Harvest Rise Ct, Columbia, MD 21045-4440

$13.00 Credit Card $13.00

06/05/2014 Daniels, Aidan 6243 Harvest Rise Ct, Columbia, MD 21045-4440

$15.00 Credit Card $15.00

05/22/2014 Daniels, Rosamond 14013 Notley Rd, Silver Spring, MD 20904-1125

$25.00 Credit Card $25.00

06/03/2014 Darby, Perry 2336 Willow Vale Dr, Fallston, MD 21047-1502

$1,000.00 Credit Card $1,000.00

Berman, Sobin, Gross, Feldman & Darby

Legal

06/06/2014 Data Licensing, LLC1304 Concourse Drive, Suite 120, Linthicum, MD 21090

$4,000.00 Check $4,000.00

06/02/2014 David J. Munson Insurance Agency8345 Main St, Ellicott City, MD 21043-4875

$250.00 Check $250.00

05/21/2014 Davis, Charles G11805 Duckettown Rd, Laurel, MD 20708-9711

$500.00 Check $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of13 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 14: Campaign Finance Report Summary Sheet

05/30/2014 Dawson, Cynthia A215 Victor Pkwy, Apt A, Annapolis, MD 21403-5741

$25.00 Credit Card $25.00

06/03/2014 Debrabander, Rene F3969 Two Springs Farm Lane, Glen Rock, PA 17327

$500.00 Check $500.00

Self-Employed Healthcare

06/02/2014 Delta Bingo Holdings, Inc.3605 Laurel Fort Meade Rd, Laurel, MD 20724-2067

$2,000.00 Check $2,000.00

06/07/2014 DeShields, Tracey 236 Cypress Ridge Dr, Severna Park, MD 21146-1922

$50.00 Credit Card $50.00

06/06/2014 Design to Delivery Inc.7910 Woodmont Ave, Ste 300, Bethesda, MD 20814-3067

$250.00 Check $250.00

06/02/2014 Desmond, James M5234 Duvall Dr, Bethesda, MD 20816-1876

$250.00 Check $250.00

Self-Employed Other

06/03/2014 Devries, Lisa 4401 Jennings Chapel Rd, Brookeville, MD 20833-2410

$1,000.00 Check $1,000.00

100% LAND, INC. Administrative and Management

06/08/2014 Diallo, Ibrahima 9900 Greenbelt Rd, Ste E-347, Lanham, MD 20706-2255

$1,000.00 Check $1,000.00

EZ Rehab Healthcare

06/04/2014 Diette, Mary L300 Gittings Ave, Baltimore, MD 21212-2524

$1,000.00 Check $1,000.00

N/A Unemployed

06/02/2014 Diggs, Danyell 7614 Oldfield Ln, Ellicott City, MD 21043-7945

$22.00 Credit Card $22.00

06/02/2014 Dike, Robert W4401 E West Highway, Suite 400, Bethesda, MD 20814

$1,000.00 Check $1,000.00

Datawatch Systems Sales and Marketing

06/07/2014 DMI6701 Democracy Blvd, Ste 500, Bethesda, MD 20817-1584

$4,000.00 Check $4,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of14 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 15: Campaign Finance Report Summary Sheet

05/22/2014 Donahue, Thomas 8805 Copenhaver Dr, Potomac, MD 20854-3008

$300.00 Credit Card $300.00

CH2M HILL Science and Technology

06/04/2014 Doran, John J23 Quail Rd, Osterville, MA 02655-2024

$1,000.00 Check $1,000.00

Genesis Power LLC Administrative and Management

06/05/2014 Dreskin, Andrew 75 Federal St, San Francisco, CA 94107-1414

$2,000.00 Credit Card $2,000.00

Ticketfly, Inc Administrative and Management

06/01/2014 DuBois, Francis 10 Burnbrae Rd, Towson, MD 21204-4210

$250.00 Credit Card $250.00

Saul Ewing LLP Legal

06/08/2014 Earle, Nicole 624 Washington Blvd, Baltimore, MD 21230-2211

$25.00 Credit Card $25.00

06/08/2014 Edge Medical Care PC9311 Annapolis Rd, Lanham, MD 20706-3103

$500.00 Check $500.00

06/04/2014 Edmond, Brooke J422 Sinclair Ave NE, Atlanta, GA 30307

$3,000.00 Check $3,000.00

Jackamont Hospitality Administrative and Management

05/31/2014 Edwards Jr, Robert 10821 Maplecrest Ln, Potomac, MD 20854-6376

$100.00 Credit Card $100.00

05/22/2014 Eidelman, Gary 3 Missi Ct, Owings Mills, MD 21117-1630

$500.00 Credit Card $500.00

Saul Ewing LLP Legal

06/05/2014 Elliott, Robyn 122 Great Lake Dr, Annapolis, MD 21403-3728

$100.00 Credit Card $100.00

06/08/2014 Emfinger, Susan 2903 Rueckert Ave, Baltimore, MD 21214-2508

$25.00 Credit Card $25.00

06/03/2014 Enright, Cathleen 9411 Fernwood Road, Bethesda, MD 20817-2301

$500.00 Credit Card $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of15 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 16: Campaign Finance Report Summary Sheet

Biotechnology Industry Organization Science and Technology

05/28/2014 Eshelman, Andrew 6701 Democracy Blvd, Ste 230, Bethesda, MD 20817-1572

$500.00 Credit Card $500.00

MGP Real Estate Real Estate

05/29/2014 Ettinger, Susan 200 Warren Ave., Blatimore, MD 21230

$500.00 Check $500.00

Unemployed Unemployed

05/21/2014 Evans, Eloise 1024 Cattle Drive Ln, Lusby, MD 20657-3608

$3.00 Credit Card $3.00

06/06/2014 Evolve Consulting Group Inc.2142 Priest Bridge Ct, Ste 3, Crofton, MD 21114-2545

$2,500.00 Check $2,500.00

06/02/2014 Ewing, James 8 Emerson Rd, Severna Park, MD 21146-3004

$500.00 Credit Card $500.00

Presidio Networked Solutions, Inc. Administrative and Management

06/03/2014 Fal & Water Sewer Company, LLC5300 Dorsey Hall Drive, Ste 102, Ellicott City, MD 21042

$3,000.00 Check $3,000.00

06/05/2014 Farnella, Anthony L3650 Sharp Rd, Glenwood, MD 21738-9505

$2,000.00 Check $2,000.00

Potomac Abatement, Inc. Administrative and Management

06/06/2014 FDG At Odenton, LLC15 School Street, Annapolis, MD 21401

$4,000.00 Check $4,000.00

06/04/2014 Ferrara and Associates, Inc.7304 Temple Ln, Kingsville, MD 21087-1310

$500.00 Check $500.00

06/04/2014 Fischell, Robert E14600 Viburnum Dr, Dayton, MD 21036-1246

$1,000.00 Check $1,000.00

Fischell Enterprises Administrative and Management

06/07/2014 Flynn, Mary Ellen 310 Woonsockett Lane, Silver Spring, MD 20905-5778

$1,000.00 Credit Card $1,000.00

Andalman & Flynn Legal

06/02/2014 Foerster, Patricia W45 Cedar Knoll Rd, Cockeysville, MD 21030-2337

$100.00 Credit Card $100.00

06/02/2014 Foster, Thelma E9505 Black Oak Ct, Silver Spring, MD 20910-1421

$500.00 Check $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of16 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 17: Campaign Finance Report Summary Sheet

State of Maryland Government

06/02/2014 Fowler, Kathleen 510 4th St, Laurel, MD 20707-4273

$50.00 Credit Card $50.00

06/06/2014 Fowlkes, Lyle W76 East St, Annapolis, MD 21401-1732

$250.00 Check $250.00

Alexander and Cleaver Sales and Marketing

06/03/2014 Francis, Eric S11 Talbot Ct, Short Hills, NJ 07078-1309

$1,000.00 Credit Card $1,000.00

N/A Unemployed

05/29/2014 Franey, Henry J10319 Pinehurst Ct, Ellicott City, MD 21042-2140

$500.00 Check $500.00

UMMS Administrative and Management

05/29/2014 Frassica, Frank J422 Ginn Ln, Pasadena, MD 21122-5344

$4,000.00 Check $4,000.00

Johns Hopkins Medicine Healthcare

06/06/2014 Freburger, Joseph 491 Maple Rd, Severna Park, MD 21146-3324

$100.00 Check $100.00

05/31/2014 Freedlander, Howard S108 Brookletts Ave, Easton, MD 21601-2904

$250.00 Check $250.00

The Artemis Group Other

06/05/2014 French, Jay T9628 Martingham Cir, Saint Michaels, MD 21663-2232

$4,000.00 Check $4,000.00

Retired Retired

06/02/2014 Friend, Joseph F10515 Tolling Clock Way, Columbia, MD 21044

$22.00 Credit Card $22.00

06/06/2014 Frost & Associates, LLC1997 Annapolis Exchange Pkwy, Suite 420, Annapolis, MD 21401

$250.00 Check $250.00

06/08/2014 G-Medicine LLC1021 Downing Ct, Mitchellville, MD 20721-1846

$500.00 Check $500.00

06/04/2014 Gallagher, Matthew D108 Wyndhurst Ave, Baltimore, MD 21210-2407

$1,000.00 Check $1,000.00

Goldseker Foundation Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of17 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 18: Campaign Finance Report Summary Sheet

06/04/2014 Gallagher, Evelius, & Jones, LLP218 N Charles St, Ste 400, Baltimore, MD 21201-4033

$2,500.00 Check $2,500.00

05/26/2014 Gammie, James 2207 Wiltonwood Rd, Stevenson, MD 21153-2030

$100.00 Credit Card $100.00

06/02/2014 Gannett Fleming CompaniesPO Box 67100, Harrisburg, PA 17106-7100

$2,000.00 Check $2,000.00

06/06/2014 Gardner, Sherri 217 Juniper Dr, Glen Burnie, MD 21060-6631

$250.00 Check $250.00

State of Maryland Government

06/06/2014 Genna & Associates LLC1 Strachan Pl, Edgewater, MD 21037-2706

$2,500.00 Check $2,500.00

05/31/2014 Getsinger, Doreen C 8382 Aveley Farm Rd, Easton, MD 21601-7361

$250.00 Check $250.00

Retired Retired

06/04/2014 Glick, Michael 1212 York Rd, C300, Lutherville, MD 21093-6240

$500.00 Credit Card $500.00

Helmsman Property Services, Inc. Architect/Surveyor

06/02/2014 Global Parking Systems, LLC6600 Plaza Drive, Suite 307, New Orleans, LA 70127

$4,000.00 Check $4,000.00

06/04/2014 Goodman, Harvey 10110 Molecular Dr, Ste 300, Rockville, MD 20850-7543

$2,000.00 Credit Card $2,000.00

The Goodman, Gable, Gould Co. Administrative and Management

06/03/2014 Government Affairs-Maryland, Inc.220 Prince George St, Annapolis, MD 21401-1613

$250.00 Check $250.00

05/30/2014 Grabowski, Henry C9574 Long Look Ln, Columbia, MD 21045-3241

$2,000.00 Check $2,000.00

Applied Defense Solutions, Inc Administrative and Management

05/29/2014 Greenebaum Enterprises1829 Reisterstown Road, Suite 300, Baltimore, MD 21208

$1,000.00 Check $1,000.00

05/23/2014 Greenstein, Evan 5029 Wetheredsville Rd, Baltimore, MD 21207-6641

$25.00 Credit Card $25.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of18 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 19: Campaign Finance Report Summary Sheet

06/04/2014 Greenwald & Co., Inc.250 W Pratt St, Ste 850, Baltimore, MD 21201-2493

$2,000.00 Check $2,000.00

05/23/2014 Grigsby, J Keith 14202 Dormansville Blvd, Upper Marlboro, MD 20774-8546

$50.00 Check $50.00

05/30/2014 Grosberg, Sheldon 12228 Greenleaf Ave, Potomac, MD 20854-3327

$100.00 Credit Card $100.00

06/05/2014 Gross-Wade, Shelly M110 Fox Run Ln, Stevensville, MD 21666-3036

$250.00 Credit Card $250.00

Prince George's Financial Services Corporation (FS

Financial

06/06/2014 Guarnaccia, Gregory E12302 Highgrove Ct, Reisterstown, MD 21136-5670

$250.00 Check $250.00

Doubledge Design LLC Administrative and Management

06/02/2014 Gude, Christopher 8729 Chapel Hill Dr, Ellicott City, MD 21043-1972

$500.00 Check $500.00

State Farm Insurance Financial

05/29/2014 Haller, Thomas H5 Park Pl, Apt 505, Annapolis, MD 21401-3452

$1,000.00 Credit Card $1,000.00

Gibbs and Haller Legal

06/04/2014 Halpern, Sonya M1498 Willis Mill Rd SW, Atlanta, GA 30311-3205

$3,000.00 Check $3,000.00

National Black Arts Festival Arts and Entertainment

06/06/2014 Hamda Realty, LLC700 Montclaire Ave, Frederick, MD 21701-4577

$250.00 Check $250.00

06/02/2014 Hamer, Gary K4021 Bright Rocket Way, Ellicott City, MD 21042-5014

$22.00 Credit Card $22.00

05/30/2014 Hansford, James (Doug) D17757 Mill Branch Pl, Bowie, MD 20716-3511

$100.00 Check $100.00

06/04/2014 Harkins, James M1201 Old Pylesville Rd, Whiteford, MD 21160-1212

$200.00 Check $200.00

Maryland Environmental Service Government

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of19 108

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 20: Campaign Finance Report Summary Sheet

06/02/2014 Harmon, John 10720 Beaver Dam Rd, Cockeysville, MD 21030-2207

$1,000.00 Credit Card $1,000.00

HDC, Inc. Administrative and Management

05/23/2014 Harmony Church LLC4940 Campbell Blvd., Suite 110, Nottingham, MD 21236

$500.00 Check $500.00

06/02/2014 Harris Jones & Malone, LLC2423 Maryland Ave, Ste 100, Baltimore, MD 21218-5017

$250.00 Check $250.00

06/06/2014 Harris, Brenda 8618 Summer Waves Way, Laurel, MD 20723-5940

$25.00 Credit Card $25.00

05/30/2014 Harris, Martin L15404 Overlea Ct, Accokeek, MD 20607-2035

$100.00 Credit Card $100.00

05/25/2014 Hausner, Tony and toba 203 Brewster Ave, Silver Spring, MD 20901-3156

$100.00 Credit Card $100.00

06/06/2014 Havtech Corporation5901 Ammendale Road, Beltsville, MD 20705

$1,000.00 Check $1,000.00

06/04/2014 Hayden, Carla D378 Homeland Southway, Baltimore, MD 21212-4100

$1,000.00 Check $1,000.00

Pratt Library Arts and Entertainment

05/23/2014 Hayes, Barbara 527 Arrington Rd., Queenstown, MD 21658

$25.00 Check $25.00

05/23/2014 HC Ventures LLC4940 Campbell Blvd., Suite 110, Nottingham, MD 21236

$2,000.00 Check $2,000.00

05/28/2014 Heckler Corp and Public Affairs801 Arthur Godfrey Road, Ste 401, Miami Beach, FL 33140-3333

$2,000.00 Credit Card $2,000.00

05/21/2014 Heller, Gerald 7004 Tilden Lane, Rockville, MD 20852

$100.00 Check $100.00

05/25/2014 Hewlett, Elizabeth M7303 Quartz Ter, Bowie, MD 20720-4318

$250.00 Credit Card $250.00

Shipley, Horne & Hewlett, P.A. Legal

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of20 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 21: Campaign Finance Report Summary Sheet

06/02/2014 Hickey, Betty 7 Stable Ct, Owings Mills, MD 21117-4724

$25.00 Credit Card $25.00

06/04/2014 Hillis-Carnes Engineering Associates, In10975 Guilford Rd, Ste A, Annapolis Junction, MD 20701-1125

$500.00 Check $500.00

06/05/2014 Hines, Elizabeth 4403 Mainfield Ave, Baltimore, MD 21214-2842

$50.00 Credit Card $50.00

06/06/2014 Hirsch, Charles S4 Windsong Ct, Baltimore, MD 21208-1929

$1,000.00 Check $1,000.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

05/27/2014 Hirschberg, PC5804 Madaket Rd, Bethesda, MD 20816-3201

$2,000.00 Check $2,000.00

06/05/2014 Holland, Theresa & James 2650 McDaniel Rd, Waldorf, MD 20603-3732

$20.00 Credit Card $20.00

05/23/2014 Honeygo Petro, Inc.4816 Old Court Rd, Randallstown, MD 21133

$4,000.00 Check $4,000.00

06/02/2014 Horrocks, David 13175 Brighton Dam Rd, Clarksville, MD 21029-1429

$500.00 Credit Card $500.00

CRISP Administrative and Management

06/07/2014 House of Serenity570 Newcomb Street, SE, Washington, DC 20032

$4,000.00 Check $4,000.00

05/22/2014 Hovis, Joanne 6006 Wilmett Rd, Bethesda, MD 20817-2525

$4,000.00 Credit Card $4,000.00

CTC Administrative and Management

06/03/2014 Howard Land Developers, LLC5300 Dorsey Hall Dr, Ste 102, Ellicott City, MD 21042-7819

$3,000.00 Check $3,000.00

06/03/2014 Hraky, Fateh 12032 Floating Clouds Path, Clarksville, MD 21029-1678

$700.00 Check $700.00

Harbor Womens Care Healthcare

05/23/2014 Huckleberry Farm LLC4940 Campbell Blvd, Suite 110, Nottingham, MD 21236

$2,000.00 Check $2,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of21 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 22: Campaign Finance Report Summary Sheet

06/08/2014 Ibe, Anthony I1160 Varnum St NE, Suite 106, Washington, DC 20017

$1,000.00 Check $1,000.00

Self-Employed Healthcare

06/08/2014 Igbozulike, Julius 5817 Lamont Dr, New Carrollton, MD 20784-3519

$1,000.00 Check $1,000.00

Auto Sales Sales and Marketing

06/08/2014 Inclusive Health Corp3815 Deep Hollow Way, Bowie, MD 20721

$1,000.00 Check $1,000.00

06/06/2014 Iqbal, Aleem 10739 Normandie Farm Dr, Potomac, MD 20854-1869

$250.00 Check $250.00

Greenway Neurology Associates Healthcare

06/02/2014 Ishak, Margaret R15 Indian Spring Dr, Silver Spring, MD 20901-3016

$500.00 Check $500.00

National Association of Insurance & Financial Advi

Administrative and Management

05/31/2014 Israel, Lesley L6433 Cedar Cove Road, Royal Oak, MD 21662-0069

$1,000.00 Check $1,000.00

Retired Retired

06/08/2014 Iwuchukwu, Emeka 7431 Hollister Spg, Houston, TX 77040-6838

$1,500.00 Check $1,500.00

Shell BP Administrative and Management

06/08/2014 Iwuchukwu, Nonyerem 7431 Hollister Spg, Houston, TX 77040-6838

$1,500.00 Check $1,500.00

Self-Employed Healthcare

05/31/2014 Jackson Educational Group4016 Ayden Court, Bowie, MD 20721-2445

$50.00 Credit Card $50.00

06/04/2014 Jackson, Valerie 1003 Benton Place, Atlanta, GA 30327

$3,000.00 Check $3,000.00

05/29/2014 Jacobs, Donna L2808 Dana Ct, Ellicott City, MD 21042-2500

$500.00 Check $500.00

University of Maryland Medical Center Healthcare

05/28/2014 Jasco International Inc.MD 21046-2139

$4,000.00 Check $4,000.00

06/06/2014 Jasint Consulting7959 Covington Ave, Glen Burnie, MD 21061-4830

$2,500.00 Check $2,500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of22 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 23: Campaign Finance Report Summary Sheet

06/02/2014 JDS Associates, Inc.7821 Lake Shore Dr, Owings, MD 20736-3140

$100.00 Check $100.00

05/23/2014 Jennings, Sidney 910 17th St NW, Washington, DC 20006-2616

$100.00 Check $100.00

05/21/2014 Johnson, Michelle Oxon Hill, MD 20745

$10.00 Credit Card $10.00

05/22/2014 Joseph, Susan C. 535 West 110th St., 9A, New York, NY 10025

$15.00 Credit Card $15.00

05/27/2014 Kacher, Marsha T304 Manor St, PO Box 1084, Saint Michaels, MD 21663-2916

$250.00 Check $250.00

Talbot County Historic Preservation Commission

Administrative and Management

05/31/2014 Kane, H. Scott 26233 Ingleton Ct W, Easton, MD 21601-5003

$500.00 Check $500.00

Self-Employed Administrative and Management

06/04/2014 Kaplow, Stuart D15 E Chesapeake Avenue, Baltimore, MD 21286-5306

$1,000.00 Credit Card $1,000.00

Self-Employed Legal

06/04/2014 Karceski, David 112 E West St, Unit 103, Baltimore, MD 21230-4349

$250.00 Check $250.00

Venable Legal

05/22/2014 Kauffman, Roland 1509 Woodwell Road, Silver Spring, MD 20906-2047

$50.00 Credit Card $50.00

06/05/2014 Kellogg, Mark 309 Holland Road, Severna Park, MD 21146

$25.00 Credit Card $25.00

05/29/2014 Kelly, Francis X1518 Applecroft Ln, Cockeysville, MD 21030-1626

$1,000.00 Check $1,000.00

UMMS Administrative and Management

06/06/2014 Khan, Fasail 7200 Ridge Rd, Hanover, MD 21076-1419

$500.00 Credit Card $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of23 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 24: Campaign Finance Report Summary Sheet

Capital Executive Transportation Administrative and Management

05/21/2014 Khouzami, Carim 109 Churchwardens Rd, Baltimore, MD 21212-2935

$250.00 Credit Card $250.00

BGE Administrative and Management

06/06/2014 Kirby, Leroy 101 N Water St, Chestertown, MD 21620-1529

$125.00 Credit Card $125.00

05/21/2014 Kirley, Francis P12834 Amberwoods Way, Sykesville, MD 21784-5524

$500.00 Check $500.00

Nexion-Health Healthcare

06/02/2014 Kline, Barbara 350 East First Street, Hagerstown, MD 21740

$1,000.00 Check $1,000.00

Indepedent Practices at Prospect Cottag

Healthcare

06/03/2014 Kodsi, Camille 7220 Preservation Ct, Fulton, MD 20759-2304

$500.00 Check $500.00

World Bank Healthcare

06/02/2014 Koontz, Gene C813 Michigan Ave, Lemoyne, PA 17043

$1,000.00 Check $1,000.00

Gannett Fleming, Inc Administrative and Management

06/07/2014 Krell, Edward 16 Manor House Ct, Cherry Hill, NJ 08003-5151

$1,000.00 Credit Card $1,000.00

Destination Maternity Corporation Sales and Marketing

06/05/2014 Laney, Patricia 10910 Pebble Run Dr, Silver Spring, MD 20902-3685

$22.00 Credit Card $22.00

06/06/2014 Laria, Jon M4305 Wickford Rd, Baltimore, MD 21210-2825

$500.00 Check $500.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

05/23/2014 Larsen, John 509 S. Exeter Street, Suite 220, Baltimore, MD 21202

$1,000.00 Credit Card $1,000.00

CI Design, Inc. Administrative and Management

06/05/2014 Lasher, Patricia 207 Saint Martins Rd, Baltimore, MD 21218-1819

$500.00 Credit Card $500.00

Hooper & Jacobs LLC Legal

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of24 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 25: Campaign Finance Report Summary Sheet

06/02/2014 Laskin, Jon 5600 Connecticut Ave NW, Ste 400, Washington, DC 20015-2612

$250.00 Credit Card $250.00

State Farm Insurance Financial

06/08/2014 Lauer, John 13415 Shaker Blvd, Apt 10G4, Cleveland, OH 44120-5617

$2,000.00 Check $2,000.00

Lauer Construction Construction Services

06/05/2014 Law Offices of Thomas F. Yost, Jr., P.A.341 N. Calvert Street, Suite 100, Baltimore, MD 21202

$500.00 Check $500.00

06/04/2014 Law Offices of William H. MurphyOne South Street, 23rd Floor, Baltimore, MD 21202

$4,000.00 Check $4,000.00

06/04/2014 Lawrence Howard & Associates, Inc.1777 Reisterstown Rd, Ste 354, Baltimore, MD 21208-6316

$1,000.00 Check $1,000.00

06/01/2014 Lazzaro, Lynn 1530 Sparks Rd, Sparks, MD 21152-9413

$2,000.00 Credit Card $2,000.00

N/A Unemployed

05/30/2014 LeBlanc, Luigi 8070 Georgia Ave, Ste 407, Silver Spring, MD 20910-4981

$1,250.00 Credit Card $1,250.00

Zane Networks Administrative and Management

05/21/2014 Lee, Leatrice L8711 Helmsley Dr, Clinton, MD 20735-3185

$25.00 Credit Card $25.00

06/05/2014 Lenhart Traffic Consulting, Inc.331 Redwood Grove Ct, Millersville, MD 21108-1876

$250.00 Check $250.00

05/27/2014 Leronia Josey & Associates, LLC3700 Lochearn Dr, Baltimore, MD 21207-6360

$1,000.00 Check $1,000.00

05/27/2014 Levy, David L4212 Jefferson St, Hyattsville, MD 20781-1939

$35.00 Check $35.00

06/07/2014 Lingan, Thomas M28 Franklin St., Annapolis, MD 21401

$1,000.00 Check $1,000.00

Venable Legal

06/02/2014 Llorente & Heckler P.A.801 W. 41st Street, Suite 401, Miami Beach, FL 33140

$2,000.00 Check $2,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of25 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 26: Campaign Finance Report Summary Sheet

05/27/2014 Lloyd, Chris 5116 Topping Ln, Glen Allen, VA 23060-2418

$250.00 Credit Card $250.00

McGuire Woods Consulting, LLC Legal

06/07/2014 Lloyd-Withrow, Denise 410 Firestone Drive, Silver Spring, MD 20905-8010

$100.00 Credit Card $100.00

06/05/2014 Lockheed Martin Corporation6801 Rockledge Dr, Bethesda, MD 20817-1877

$3,000.00 Check $3,000.00

06/05/2014 Lowery, Lillian 100 Harborview Dr, Unit 610, Baltimore, MD 21230-5437

$200.00 Credit Card $200.00

State of Maryland Government

05/31/2014 Macfarland, Michael 15801 Sycamore Ln, Rockville, MD 20853-1456

$50.00 Credit Card $50.00

06/04/2014 Macks, Louise D6120 Hollows Ln, Polo Club, Delray Beach, FL 33484-6962

$2,500.00 Check $2,500.00

Homemaker Unemployed

06/04/2014 Macks, Morton J6120 Hollows Ln, Delray Beach, FL 33484-6962

$2,500.00 Check $2,500.00

HChesapeake Realty Partnersomemaker

Real Estate

05/21/2014 Mallory, Lisa 1799 Sycamore Street, N.W., Washington, DC 20012

$250.00 Credit Card $250.00

D.C. Building Industry Association Administrative and Management

05/23/2014 Malm Investments LC8603 County Club Dr, Bethesda, MD 20817

$4,000.00 Check $4,000.00

06/05/2014 Malone, Sean R523 Nottingham Rd, Baltimore, MD 21229-2408

$1,500.00 Check $1,500.00

Harris, Jones & Malone LLC Legal

06/06/2014 Manzoor, Javaid 10525 Democracy Blvd, Potomac, MD 20854-4415

$200.00 Check $200.00

Kenhaven Animal Hospital Other

05/21/2014 Marino, Michael 848 Brickell Key Dr, Apt 3001, Miami, FL 33131-3727

$1,000.00 Check $1,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of26 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 27: Campaign Finance Report Summary Sheet

06/04/2014 Marriott, Salima 4515 Homer Ave, Baltimore, MD 21215-6302

$50.00 Credit Card $50.00

05/21/2014 Marshall, Sharan 5112 Jumprock Ct, Waldorf, MD 20603-4201

$50.00 Credit Card $50.00

06/06/2014 Martin, Timothy P5008 Nahant St, Bethesda, MD 20816-2463

$500.00 Check $500.00

Ballard Spahr Legal

06/04/2014 Maryland Plywood Inc.1701 Washington Blvd, Baltimore, MD 21230-1703

$1,000.00 Check $1,000.00

06/07/2014 Maryland Social Services Employees Local834 Glenwood Ave, Baltimore, MD 21212-4301

$4,000.00 Check $4,000.00

06/01/2014 Massaquoi, Patrick 2702 Berrywood Ln, Springdale, MD 20774-7513

$10.00 Credit Card $10.00

06/02/2014 Matan Companies LLLP4600 Wedgewood Blvd., Suite A, Frederick, MD 21703

$1,500.00 Check $1,500.00

06/02/2014 Matan Developement LLLP4600 Wedgewood Blvd., Suite A, Frederick, MD 21703

$1,500.00 Check $1,500.00

06/02/2014 Matan Realty LLLP4600 Wedgewood Blvd., Suite A, Frederick, MD 21703

$1,500.00 Check $1,500.00

06/04/2014 Matis Warfield, Inc.10540 York Rd, Ste M, Hunt Valley, MD 21030-2300

$500.00 Check $500.00

06/02/2014 Matthews, Brent 2604 Sisson St, Baltimore, MD 21211-3101

$2,000.00 Credit Card $2,000.00

Price Modern Administrative and Management

06/02/2014 Matthews, Neil 15938 Derwood Road, Rockville, MD 20855

$500.00 Check $500.00

PMM Companies Administrative and Management

06/02/2014 MBP Germantown LLC4600 Wedgewood Blvd., Frederick, MD 21703

$1,500.00 Check $1,500.00

06/06/2014 McDaniel, William A118 W Mulberry St, Baltimore, MD 21201-3606

$500.00 Check $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of27 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 28: Campaign Finance Report Summary Sheet

Law Offices of William Alden McDaniel, Sr.

Legal

06/04/2014 McDonald, Tom 1050 Connecticut Ave NW, Ste 1100, Washington, DC 20036-5318

$1,000.00 Check $1,000.00

Baker Hostetler Administrative and Management

05/21/2014 McFarland, Rich 7402 Silver Pine Dr, Springfield, VA 22153-1820

$500.00 Credit Card $500.00

Parsons Administrative and Management

06/03/2014 McGinnis, Gail 11528 Joyceton Drive, Upper Marlboro, MD 20774

$22.00 Credit Card $22.00

05/30/2014 McMillan, Waldo G700 12th St NW, Ste 700, Washington, DC 20005-4052

$500.00 Credit Card $500.00

Capstone Counsel Group Administrative and Management

06/05/2014 Mead, Margaret A4303 Conifer Ct, Glen Arm, MD 21057-9124

$3,000.00 Credit Card $3,000.00

Mead, Flynn & Gray P.A. Legal

05/27/2014 Mears, Mary Ann E903 Poplar Hill Road, Baltimore, MD 21210-1221

$1,000.00 Check $1,000.00

Self-Employed Arts and Entertainment

05/23/2014 Medrite LLC4816 Old Court Rd, Randallstown, MD 21133-4627

$4,000.00 Check $4,000.00

05/27/2014 Merrigan, John A7839 Old Dominion Dr, Mclean, VA 22102-2425

$2,000.00 Check $2,000.00

DLA Piper LLP Administrative and Management

06/02/2014 Merritt - 058, LLC2066 Lord Baltimore Dr, Baltimore, MD 21244-2501

$4,000.00 Check $4,000.00

05/28/2014 MHM Services Inc.1593 Spring Hill Rd, Ste 600, Vienna, VA 22182-2252

$2,000.00 Credit Card $2,000.00

05/21/2014 Milesky, Stanley 537 Lakeview Cir, Severna Park, MD 21146-2312

$150.00 Credit Card $150.00

06/03/2014 Miller, Vandy 8802 2nd Avenue, Silver Spring, MD 20910

$22.00 Credit Card $22.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of28 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 29: Campaign Finance Report Summary Sheet

05/31/2014 Mitchell, Ronald 202 E Dover St, Easton, MD 21601-3004

$250.00 Check $250.00

202 Dover Inc. Arts and Entertainment

05/28/2014 Monash Advisory Group4520 River Road NW, Washington, DC 20016

$250.00 Check $250.00

05/23/2014 Montgomery, Brandy 2132 Wicomico St, Baltimore, MD 21230-1628

$5.00 Credit Card $5.00

06/03/2014 Montgomery, Brandy 2132 Wicomico St, Baltimore, MD 21230-1628

$25.00 Credit Card $25.00

05/21/2014 Moon, Robert J11117 Wood Elves Way, Columbia, MD 21044-1089

$25.00 Credit Card $25.00

06/03/2014 Moore, Joseph S709 Adana Rd, Baltimore, MD 21208-4743

$100.00 Credit Card $100.00

06/06/2014 Moran, Charles R10 Cedar Point Rd, Severna Park, MD 21146-4506

$250.00 Check $250.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

06/02/2014 Morgan-Keller, Inc.70 Thomas Johnson Drive, Suite 200, Frederick, MD 21702

$2,000.00 Check $2,000.00

06/06/2014 Moskowitz, Samuel E6 Hambleton Ct, Pikesville, MD 21208-3309

$500.00 Check $500.00

Franklin Square Hospital Healthcare

05/22/2014 Mosley, Ferne 16320 Elkhorn Ln, Bowie, MD 20716-3259

$100.00 Credit Card $100.00

06/02/2014 MRC II Distribution CO, LP9665 Wilshire Blvd., 2nd Floor, Beverly Hills, CA 90212

$3,000.00 Check $3,000.00

05/23/2014 MRC Studios9665 Wilshire Blvd., Floor 2, Beverly Hills, CA 90212-2340

$4,000.00 Credit Card $4,000.00

06/04/2014 Mudd, Christopher 107 Croydon Rd., Baltimore, MD 21212

$250.00 Check $250.00

Venable Legal

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of29 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 30: Campaign Finance Report Summary Sheet

06/04/2014 Murphy & Falcon PA1 South Street, 23rd Floor, Baltimore, MD 21202

$4,000.00 Check $4,000.00

06/04/2014 N. Ginsburg & Son, Inc. DBA Floors, Etc.10709 Gilroy Rd, Hunt Valley, MD 21031-1311

$1,000.00 Check $1,000.00

06/08/2014 NA Investments LLCP.O. Box 7431, Upper Marlboro, MD 20792

$500.00 Check $500.00

06/04/2014 National Wallcovering, Inc.9171 Reisterstown Rd, Owings Mills, MD 21117-4503

$1,000.00 Check $1,000.00

06/06/2014 Nawaz, Ahmed 8018 Wright Pl, Jessup, MD 20794-9800

$500.00 Credit Card $500.00

Self-Employed Healthcare

06/04/2014 Nick's Fish House2600 Insulator Dr, Ste 1, Baltimore, MD 21230-5030

$4,000.00 Check $4,000.00

06/06/2014 Nolan, David 11459 Keymar Rd, Keymar, MD 21757-7939

$100.00 Check $100.00

06/08/2014 Norman McKoy, M.D.PO Box 1569, Bowie, MD 20716

$500.00 Check $500.00

06/02/2014 Norman S. Thomas Ins. Agency Inc.10407 47th Ave, Beltsville, MD 20705-2486

$250.00 Check $250.00

06/02/2014 Nowicki, Paul D56 Jeanine Court, Manalapan, NJ 07726

$1,000.00 Check $1,000.00

Gannett Fleming, Inc. Administrative and Management

05/22/2014 Nugent, Ricardo 5425 Purdue Ave, Baltimore, MD 21239-3329

$50.00 Credit Card $50.00

06/04/2014 Nwagbaraocha, Patsy 10928 Battersea Ln, Columbia, MD 21044-2701

$25.00 Credit Card $25.00

06/08/2014 Nwaneri, Chinyere 7214 Kempton Rd, Lanham, MD 20706-1104

$1,000.00 Check $1,000.00

06/08/2014 Nwaneri, Enyinnaya 7214 Kempton Rd, Lanham, MD 20706-1104

$2,000.00 Check $2,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of30 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 31: Campaign Finance Report Summary Sheet

Self-Employed Healthcare

06/08/2014 Nwaneri, Ifeoma 520 E 38th St, Unit 101, Chicago, IL 60653-1811

$1,000.00 Check $1,000.00

University of Chicago Healthcare

06/08/2014 Nwaneri, Mayme 1358 Atwood Rd, Silver Spring, MD 20906-2087

$1,000.00 Check $1,000.00

06/08/2014 Nwaneri, Ngozika 7214 Kempton Rd, Lanham, MD 20706-1104

$2,000.00 Check $2,000.00

Self-Employed Healthcare

06/08/2014 Nwaneri, Nnamdi 7214 Kempton Rd, Lanham, MD 20706-1104

$1,000.00 Check $1,000.00

Cleary, Gotlieb, Steen & Hamilton LLP Legal

06/08/2014 Nwankwo, Christian 15811 Berryville Rd, Darnestown, MD 20874-3632

$1,000.00 Check $1,000.00

Capital Primary Care Healthcare

06/08/2014 Obamogie, Mercy 7323 Hanover Parkway, Suite A, Greenbelt, MD 20770

$1,000.00 Check $1,000.00

Family Practice Healthcare

06/08/2014 Ohakweh, Bethrand 1640 E T C Jester Blvd, Apt 232, Houston, TX 77008-2567

$1,000.00 Check $1,000.00

06/02/2014 Okeke, Vincent 13100 Bar Geese Ct, Upper Marlboro, MD 20774-7012

$500.00 Check $500.00

06/08/2014 Okibedi, Alphonse 2148 Chaseford Ln, Powder Springs, GA 30127-5637

$1,000.00 Check $1,000.00

06/08/2014 Okoji, Godswill 14408 Big Bear Ct, Silver Spring, MD 20906-2424

$1,000.00 Check $1,000.00

Ulnacs Medical Care Healthcare

06/08/2014 Onwueme, Kenolisa 420 E 70th St, Apt 8L, New York, NY 10021-5320

$200.00 Check $200.00

Self-Employed Healthcare

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of31 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 32: Campaign Finance Report Summary Sheet

06/08/2014 Onyeaghala, Doris 2108 White Fox Dr, Mitchellville, MD 20721-2618

$1,000.00 Check $1,000.00

Self-Employed Healthcare

06/08/2014 Onyejiaka, Victor 4115 Wilkens Ave, Baltimore, MD 21229

$1,000.00 Check $1,000.00

Self-Employed Healthcare

06/08/2014 Onyenemezu, Dorathy 6220 61st Pl, Riverdale, MD 20737-2131

$1,100.00 Check $1,100.00

06/08/2014 Onyenemezu, Ikenne 6203 85th Pl, New Carrollton, MD 20784-2701

$500.00 Check $500.00

Self-Employed Healthcare

06/08/2014 Onyenemzu, Okwudiri 6809 Woodstream Dr, Lanham, MD 20706-2125

$1,000.00 Check $1,000.00

06/04/2014 Organicare, Inc.12814 Sagamore Forest Ln, Reisterstown, MD 21136-1815

$500.00 Check $500.00

06/08/2014 Oyenemzu, Grace 14704 Jones Bridge Rd, Bowie, MD 20721-7262

$1,200.00 Check $1,200.00

06/04/2014 Parker, Camille A9122 Briarchip St, Laurel, MD 20708-1304

$500.00 Check $500.00

Gallagher, Evelius & Jones, LLP Legal

05/21/2014 Parkinson, Mark 1201 L Street NW, Washington, DC 20005

$1,000.00 Check $1,000.00

American Health Care Association Healthcare

06/06/2014 Pasha, Amran 7100 Minstrel Way, Columbia, MD 21045-5243

$500.00 Credit Card $500.00

Diam2, Inc Sales and Marketing

06/02/2014 Patrick Musser Tree Service19801 Bucklodge Road, Boyds, MD 20841

$500.00 Check $500.00

05/27/2014 Patterson, Torkel L1331 H St NW, Washington, DC 20005-4706

$500.00 Check $500.00

U.S.-Japan MAGLEV, LLC Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of32 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 33: Campaign Finance Report Summary Sheet

05/21/2014 Patterson, Walt 92 Teaberry Ln, Frostburg, MD 21532-2301

$10.00 Credit Card $10.00

06/04/2014 PAtton, Frank 15138 Sapling Ridge Dr, Dayton, MD 21036-1259

$1,000.00 Credit Card $1,000.00

Pompeian, Inc. Administrative and Management

05/27/2014 Pecora, Richard 211 Bolton Pl, Baltimore, MD 21217-4106

$2,000.00 Credit Card $2,000.00

Allied Contractors, Inc. Construction Services

06/06/2014 Peisach, Jeffrey 9217 Harvest Rush Rd, Owings Mills, MD 21117-4521

$50.00 Check $50.00

06/02/2014 Penney, Kathleen 1200 N Garfield St, Apt 306, Arlington, VA 22201-6818

$280.00 Credit Card $280.00

CH2M HILL Science and Technology

06/02/2014 Penney, Kathleen 1200 N Garfield St, Apt 306, Arlington, VA 22201-6818

$20.00 Credit Card $20.00

05/27/2014 Pesesky, Lawrence 144 Christie Street, Leonia, NJ 07605

$1,000.00 Check $1,000.00

05/24/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724

$20.00 Credit Card $20.00

06/02/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724

$22.00 Credit Card $22.00

06/05/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724

$20.00 Credit Card $20.00

06/05/2014 Petrie Golden Ring II GP, LLC1919 West Street, Annapolis, MD 21401

$3,500.00 Check $3,500.00

06/08/2014 Pickrum, Vita 10590 Cliff Rd, Chestertown, MD 21620-4115

$50.00 Credit Card $50.00

06/04/2014 Pirnot, Matthew L613 Kingston Rd, Baltimore, MD 21212-1936

$500.00 Check $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of33 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 34: Campaign Finance Report Summary Sheet

Gallagher, Evelius & Jones, LLP Legal

06/02/2014 Pirrera, Anthony 492 Stratford Rd, Fallston, MD 21047-2907

$500.00 Credit Card $500.00

Presidio Networked Solutions, Inc. Administrative and Management

05/22/2014 Plater, Christine 11 Slade Ave, Apt 508, Baltimore, MD 21208-5227

$50.00 Credit Card $50.00

06/04/2014 Pollak, Mark 1 E Highfield Rd, Baltimore, MD 21218-1137

$250.00 Check $250.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

05/22/2014 Pollak, Steven 7500 GREENWAY CENTER DRIVE, GREENBELT, MD 20770

$1,000.00 Check $1,000.00

Self-Employed Healthcare

06/02/2014 Popham, Bryson F274 Rugby Ct, Arnold, MD 21012-2128

$250.00 Check $250.00

Popham & Andryszak Legal

06/06/2014 Portner, Valerie F11703 Laureloak Ct, Ellicott City, MD 21042-1507

$200.00 Check $200.00

Portner Ashore, P.A. Legal

06/05/2014 Potomac Abatement, Inc.10305 Guilford Rd, Jessup, MD 20794-9613

$2,000.00 Check $2,000.00

06/05/2014 Power, Matt 2907 Guilford Avve, Baltimore, MD 21218

$500.00 Credit Card $500.00

State of Maryland Government

06/02/2014 Press, Belinda 2812 Nestor Ct, Bowie, MD 20716-1368

$35.00 Credit Card $35.00

06/08/2014 Price, Seth 5129 Bradley Blvd, Bethesda, MD 20815-6525

$100.00 Credit Card $100.00

06/02/2014 Principe, Frank J301 Murdock Rd, Baltimore, MD 21212-1826

$22.00 Credit Card $22.00

05/22/2014 Proctor, James 15517 Livingston Rd, Accokeek, MD 20607-2823

$25.00 Credit Card $25.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of34 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 35: Campaign Finance Report Summary Sheet

05/29/2014 QST Inc.9909 Founders Way, Damascus, MD 20872

$250.00 Check $250.00

06/07/2014 Quality Connection TransportationP.O. Box 4668, Capitol Heights, MD 20791

$4,000.00 Check $4,000.00

06/02/2014 Ragan, Robert E6005 Bay Hill Cir, Jamesville, NY 13078-3714

$2,000.00 Check $2,000.00

Gannett Fleming, Inc. Administrative and Management

05/27/2014 Rainey, Ian 3537 Alton Pl NW, Washington, DC 20008-4217

$250.00 Check $250.00

The North Eastern Maglev Administrative and Management

06/04/2014 Randa Associates, LLC1040 Park Ave, Ste 300, Baltimore, MD 21201-5635

$500.00 Check $500.00

05/27/2014 Range, Betty 2706 Cator Dr., Bowie, MD 20720

$50.00 Check $50.00

06/02/2014 Rankin, Catherine 108 Mendenhall Rd, Elkton, MD 21921-1764

$100.00 Check $100.00

06/08/2014 Raymond O Nwadiuko, MD PA9831 Greenbelt Rd, Ste 101, Lanham, MD 20706-6211

$1,000.00 Check $1,000.00

06/04/2014 Raymond, Scott 802 S Caroline St, Baltimore, MD 21231-3332

$100.00 Credit Card $100.00

06/02/2014 RCC2535 LLC4600 Wedgewood Blvd., Frederick, MD 21703

$1,500.00 Check $1,500.00

06/06/2014 Reade, Steve G9641 Eagle Ridge Dr, Bethesda, MD 20817-3920

$500.00 Check $500.00

Arnold & Porter LLP Legal

06/02/2014 Reddy, Dr. Yella 13402 Shady Knoll Dr, Apt 204, Silver Spring, MD 20904-7767

$22.00 Credit Card $22.00

06/02/2014 Redwood Capital Investments LLC7301 Parkway Drive, Hanover, MD 21076

$4,000.00 Check $4,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of35 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 36: Campaign Finance Report Summary Sheet

06/04/2014 Reid, Agnes 5276 Candy Root Ct, Columbia, MD 21045-2312

$50.00 Credit Card $50.00

06/04/2014 Reliable Title & Escrow Co, LLC1 Barrington Place, Ste 107, Bel Air, MD 21014

$2,000.00 Check $2,000.00

05/21/2014 Remedi SeniorCareOne Olympic Place, Suite 600, Towson, MD 21204

$1,000.00 Check $1,000.00

06/03/2014 Reuwer, Don 5300 Dorsey Hall Drive, Ste 102, Ellicott City, MD 21042

$2,000.00 Check $2,000.00

Land Design and Development Inc. Administrative and Management

06/03/2014 Rever, Philip 7902 Brynmor Ct, Unit 403, Pikesville, MD 21208-4354

$2,000.00 Credit Card $2,000.00

Retired Retired

05/28/2014 Richardson, Kyle 3516 Balmar Mews Rd, Baltimore, MD 21211-1471

$500.00 Credit Card $500.00

Self-Employed Sales and Marketing

06/04/2014 RKE Enterprises LLC9400 Livingston Rd, Ste 440, Fort Washington, MD 20744-4958

$2,000.00 Check $2,000.00

06/06/2014 Roberson, Matthew 11 Franklin Tree Ct, Catonsville, MD 21228-5822

$250.00 Check $250.00

Scott Group Administrative and Management

06/02/2014 Roberts Real Estate Development2124 Priest Bridge Dr, Ste 1, Crofton, MD 21114-2428

$1,000.00 Credit Card $1,000.00

05/21/2014 Robinson, Turhan E13 Falling Creek Ct, Silver Spring, MD 20904-5244

$250.00 Check $250.00

Office of the Attorney General Government

05/31/2014 Rockeymoore, Maya 2014 Madison Ave, Baltimore, MD 21217-3866

$250.00 Credit Card $250.00

Global Policy Solutions Administrative and Management

06/08/2014 Rodgers, Beatrice 7108 Ora Glen Ct, Greenbelt, MD 20770

$50.00 Credit Card $50.00

06/07/2014 Rogers, Dawn 1110 Gleneagle Road, Baltimore, MD 21239

$10.00 Credit Card $10.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of36 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 37: Campaign Finance Report Summary Sheet

Obrecht Commercial Real Estate, Inc. Real Estate

06/07/2014 Rothbaum, Rochelle 294 Richard Court, Pomona, MD 10970

$5.00 Credit Card $5.00

Retired Retired

06/06/2014 RSC Electrical & Mechanical, Inc.6035 Dix Street, NE, Washington, DC 20019

$1,000.00 Check $1,000.00

06/04/2014 Rubin, Benjamin 4034 Boarman Ave, Baltimore, MD 21215-4935

$500.00 Check $500.00

Self-Employed Healthcare

06/03/2014 Sabra Wang & Associates, Inc.7055 Samuel Morse Dr, Columbia, MD 21046-3439

$500.00 Check $500.00

06/03/2014 Salkini, Diana J7225 Preservation Ct, Fulton, MD 20759

$4,000.00 Check $4,000.00

06/03/2014 Salkini, Iman 7225 Preservation Ct, Fulton, MD 20759-2304

$500.00 Check $500.00

Homemaker Homemaker

05/27/2014 Sarkar, Rajabrata 3973 High Point Rd, Ellicott City, MD 21042-5315

$500.00 Credit Card $500.00

University of Maryland Medical Center Healthcare

06/04/2014 Saudek, Mark S622 Worcester Rd, Baltimore, MD 21286-7833

$500.00 Check $500.00

Hogan & Hartson LLP Legal

06/02/2014 Scaer, Robert M1620 Airport Dr, Mechanicsburg, PA 17050-2101

$1,000.00 Check $1,000.00

Gannett Fleming, Inc. Administrative and Management

05/29/2014 Scalea, Thomas M520 South Hanover Street, Baltimore, MD 21201

$500.00 Check $500.00

University of Maryland Medical Center Healthcare

06/05/2014 Scheessele, Dennis 507 Indian Head Ave, Indian Head, MD 20640-1932

$20.00 Credit Card $20.00

06/06/2014 Schelle, Anne 1408 Ruxton Rd, Baltimore, MD 21204-6622

$1,000.00 Check $1,000.00

Pearl Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of37 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 38: Campaign Finance Report Summary Sheet

05/21/2014 Schneider, Marianne 13212 Woodbine Ln, Hagerstown, MD 21742-2631

$500.00 Check $500.00

Law Offices of Arthur Schneider Legal

06/06/2014 Schneider, Pauline A5900 16th St NW, Washington, DC 20011-2862

$500.00 Check $500.00

Ballard Spahr Legal

06/02/2014 Schneider, Philip 10508 Bit And Spur Ln, Potomac, MD 20854-1507

$1,000.00 Credit Card $1,000.00

Montgomery Orthopaedics Healthcare

06/04/2014 Schuster, Daniel GPO Box 604, Owings Mills, MD 21117-0604

$2,000.00 Check $2,000.00

Schuster Concrete Administrative and Management

06/06/2014 Schwartzberg, Andrew 1 Greentree Ct, Bethesda, MD 20817-1440

$4,000.00 Check $4,000.00

JackSophie Development Administrative and Management

06/06/2014 Schwartzberg, Jaime K1 Greentree Ct, Bethesda, MD 20817-1440

$4,000.00 Check $4,000.00

06/06/2014 Scott, Robert A114 Locust Dr, Catonsville, MD 21228-5126

$250.00 Check $250.00

05/29/2014 Segall Group LLC1829 Reisterstown Rd., Suite 460, Baltimore, MD 21208

$2,000.00 Check $2,000.00

06/06/2014 Seward, Matthew 106 Homeland Ave, Baltimore, MD 21212-3434

$100.00 Check $100.00

06/03/2014 Shalaby, Ismail A2801 Hudson Street, Suite C, Baltimore, MD 21224

$500.00 Check $500.00

Shalaby Eye Associates Healthcare

06/07/2014 Shea, James L10909 Baronet Rd, Owings Mills, MD 21117-3003

$2,000.00 Check $2,000.00

Venable Legal

05/22/2014 Sheridan, Diane L16634 York Rd, Monkton, MD 21111-1017

$500.00 Check $500.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of38 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 39: Campaign Finance Report Summary Sheet

05/21/2014 Signature Consulting12201 Bluegrass Pkwy, Louisville, KY 40299-2361

$500.00 Check $500.00

06/04/2014 Simpson, William 4600 Keppler Pl, Temple Hills, MD 20748-2117

$500.00 Check $500.00

Maryland Parole Commission Government

06/04/2014 Smith, James 12021 Tralee Rd, #301, Timonium, MD 21093-3848

$2,000.00 Check $2,000.00

06/03/2014 Smith, Kirby 427 Piney Hill Rd, Sparks, MD 21152-9386

$150.00 Credit Card $150.00

05/26/2014 Smith, Michele 1002 Butterworth Ln, Upper Marlboro, MD 20774-2205

$25.00 Credit Card $25.00

06/02/2014 Smith, Roz 2301 Bayleaf Ct, Baltimore, MD 21209-4635

$100.00 Credit Card $100.00

06/04/2014 Smith, Gildea & Schmidt, LLC600 Washington Ave, Ste 200, Towson, MD 21204-1301

$1,000.00 Check $1,000.00

06/04/2014 Smith, Gildea & Schmidt, LLC600 Washington Ave, Ste 200, Towson, MD 21204-1301

$1,000.00 Check $1,000.00

06/02/2014 Solari, Stephanie 4604 Hartwick Road, College Park, MD 20740

$100.00 Check $100.00

06/08/2014 Solution For Mindfulness PA10801 Hickory Ridge Rd, Ste 210, Columbia, MD 21044-3871

$500.00 Check $500.00

06/03/2014 Special Events Medical Services Inc201 W Baltimore St, Ste 119, Baltimore, MD 21201-2501

$500.00 Check $500.00

06/02/2014 Specialized Engineering4845 International Blvd, Ste 104, Frederick, MD 21703-7333

$500.00 Check $500.00

06/04/2014 Spenceola Main Street Center LLC101 N Main St, Ste B, Bel Air, MD 21014-3568

$2,000.00 Check $2,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of39 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 40: Campaign Finance Report Summary Sheet

06/02/2014 SPF Services, LLC3444 Big Woods Road, Ijamsville, MD 21754

$100.00 Check $100.00

06/04/2014 State Center LLC3420 Second Street, Suite 320, Brooklyn, MD 21225

$2,000.00 Check $2,000.00

05/27/2014 Stavlas, Michael 11310 Judah Way, Marriottsville, MD 21104-1189

$1,000.00 Check $1,000.00

Stavlas Properties Administrative and Management

06/03/2014 Stevenson, Lanise PO Box 47042, Windsor Mill, MD 21244-7042

$50.00 Credit Card $50.00

06/02/2014 Stewart, Jarvis 1333 H Street, NW, West Tower - Ninth Floor, Washington, DC 20005-4707

$1,000.00 Credit Card $1,000.00

Ian Reid LLC Administrative and Management

05/29/2014 Stewart, Jennifer 2108 Robertson Rd, Bel Air, MD 21015-1114

$50.00 Check $50.00

05/27/2014 Stillman, Ferrier R4100 N Charles St, Apt 304, Baltimore, MD 21218-1058

$1,000.00 Check $1,000.00

Tydings & Rosenberg, LLP PAC Legal

06/02/2014 Stokes, Shelonda 4210 Wynfield Dr, Owings Mills, MD 21117-6171

$500.00 Credit Card $500.00

greiBO K Designs Administrative and Management

06/02/2014 Stout, William M220 Northgate Dr, Camp Hill, PA 17011-1345

$1,000.00 Check $1,000.00

Gannett Fleming, Inc. Administrative and Management

06/02/2014 Stratton, Michael J541 Saint Paul St, Denver, CO 80206-4338

$1,000.00 Check $1,000.00

Stratton-Carpenter & Associates Administrative and Management

06/02/2014 Stringfield, Shanna Sandy Spring, MD 20860

$100.00 Check $100.00

05/29/2014 Strittmatter, Robert 9102 Owens Drive, Manassas Park, VA 20111-4803

$1,000.00 Credit Card $1,000.00

Self-Employed Real Estate

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of40 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 41: Campaign Finance Report Summary Sheet

06/04/2014 Stuart Kitchens2221 Greenspring Dr, Timonium, MD 21093-3164

$500.00 Check $500.00

06/08/2014 Stutz, Benjamin 925 K St NE, Washington, DC 20002-3723

$150.00 Credit Card $150.00

05/31/2014 Susman, Julia T25911 Goose Neck Rd, Royal Oak, MD 21662-1422

$200.00 Check $200.00

Jefferson Consulting Group Administrative and Management

06/02/2014 Swaim-Staley, Beverley 960 Stable Ct, Davidsonville, MD 21035-2433

$100.00 Credit Card $100.00

06/02/2014 T.W. Musser, Inc.19801 Bucklodge Road, Boyds, MD 20841

$500.00 Check $500.00

06/07/2014 Tabori, John 6816 Pineway, University Park, MD 20782-1157

$100.00 Credit Card $100.00

06/04/2014 The New Ritz504 S Broadway, Baltimore, MD 21231-2912

$2,000.00 Check $2,000.00

05/23/2014 The Park Circle Motor Company1829 Reisterstown Rd., Suite 140, Baltimore, MD 21208

$1,000.00 Check $1,000.00

06/02/2014 Thomas, David B1924 SE 24th Ave, Fort Lauderdale, FL 33316

$1,000.00 Check $1,000.00

Gannett Fleming, Inc. Administrative and Management

06/08/2014 Thomas, Patricia 2448 Eutaw Pl, Unit 1B, Baltimore, MD 21217-4001

$25.00 Credit Card $25.00

06/04/2014 Tiburzi, Paul A14 Country Club Ln, Phoenix, MD 21131-1836

$250.00 Check $250.00

DLA Piper LLP Administrative and Management

05/21/2014 Tilchin, Michael Bethesda, MD 20817

$100.00 Credit Card $100.00

06/04/2014 Tildon, Charles G5616 Cross Country Blvd, Baltimore, MD 21209-4418

$500.00 Check $500.00

United Way of Maryland Administrative and Management

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of41 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 42: Campaign Finance Report Summary Sheet

06/04/2014 Tildon, Louise 5616 Cross Country Blvd, Baltimore, MD 21209-4418

$500.00 Check $500.00

Retired Retired

06/02/2014 TM Fred Trade LLC4600 Wedgewood Blvd., Frederick, MD 21703

$1,500.00 Check $1,500.00

06/06/2014 Tobin, Stacie E5500 Greenleaf Rd, Baltimore, MD 21210-2009

$500.00 Check $500.00

DLA Piper LLP Legal

06/01/2014 Toni, Helen 13014 Victoria Heights Dr, Bowie, MD 20715-3019

$25.00 Credit Card $25.00

06/04/2014 Tyler, George T26 Whitfield Rd., Baltimore, MD 21210

$500.00 Check $500.00

Ekistics Administrative and Management

06/08/2014 Uchech T. Opaigbeogu, M.D. Family Practi6188 Oxon Hill Rd, Ste 701, Oxon Hill, MD 20745-3151

$1,000.00 Check $1,000.00

05/21/2014 Vazquez, Jesus 1331 NW 193rd Ave, Hollywood, FL 33029

$1,000.00 Check $1,000.00

05/29/2014 VEI Severna Park LLC1500 Serpentine Rd, Ste 100, Baltimore, MD 21209-2034

$1,000.00 Check $1,000.00

05/21/2014 Velazquez, David M21 McMullan Farm Ln, West Chester, PA 19382-7091

$2,000.00 Check $2,000.00

Pepco Holdings, Inc. Administrative and Management

06/04/2014 Vendor Reb Company603 S Bond St, Baltimore, MD 21231-2812

$2,000.00 Check $2,000.00

06/06/2014 Viaglobal Group, LLC1 Park Pl, Ste 550, Annapolis, MD 21401-3450

$4,000.00 Check $4,000.00

06/02/2014 Vidmar, David 9 Summit Ave., Suite 101, Gaithersburg, MD 20877

$750.00 Check $750.00

State Farm Insurance Financial

06/02/2014 Walker, D'Andrea 10 Country Mill Ct., Catonsville, MD 21228

$50.00 Credit Card $50.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of42 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 43: Campaign Finance Report Summary Sheet

06/02/2014 Walter Brown Roofing LLC Main Account5875 Whisper Way, Elkridge, MD 21075

$1,500.00 Check $1,500.00

06/04/2014 Walton Development & Management (USA), I4800 N. Scottsdale Road, Suite 4000, Scottsdale, AZ 85251

$4,000.00 Check $4,000.00

06/04/2014 Walton International Group, Inc4800 North Scottsdale Road, Suite 4000, Scottsdale, AZ 85251

$4,000.00 Check $4,000.00

05/22/2014 Walton, Charles 10905 FORT WASHINGTON ROAD, SUITE 201, FORT WASHINGTON, MD 20744

$35.00 Credit Card $35.00

06/08/2014 We Care Adult Services Inc.1717 Largo Rd, Ste 100, Upper Marlboro, MD 20774-8524

$3,000.00 Credit Card $3,000.00

06/02/2014 Wedgewood Investment Group, LLC4600 Wedgewood Blvd., Suite A, Frederick, MD 21703

$1,500.00 Check $1,500.00

06/02/2014 Wedgewood Investments Group 2007 LLC4600 Wedgewood Blvd., Suite A, Frederick, MD 21703

$1,500.00 Check $1,500.00

06/02/2014 Wedgewood Investments Group 2008 LLC4600 Wedgewood Blvd, Frederick, MD 21703-7131

$1,500.00 Check $1,500.00

06/05/2014 Weller, Bettty 216 Duke Of Kent St, Chestertown, MD 21620-2854

$35.00 Credit Card $35.00

06/05/2014 Wenger, Melanie L116 Chesapeake Ave, Annapolis, MD 21403-3306

$200.00 Credit Card $200.00

Office of Intergovernmental Relations Government

06/02/2014 Westview South Holdings, LLC4600 Wedgewood Blvd, Frederick, MD 21703-7131

$1,500.00 Check $1,500.00

06/02/2014 White, Terry 801 Key Hwy, Unit 442, Baltimore, MD 21230-3983

$4,000.00 Credit Card $4,000.00

Mentor Science and Technology

06/04/2014 William H. Murphy Jr. & Assoc.1 South St, Fl 23, Baltimore, MD 21202-3298

$4,000.00 Check $4,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of43 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 44: Campaign Finance Report Summary Sheet

06/06/2014 Williams, Beverly 4147 Hayward Avenue, Baltimore, MD 21215-4304

$25.00 Credit Card $25.00

05/27/2014 Williams, Michael 710 Rollins Avenue, Capitol Heights, MD 20743

$10.00 Credit Card $10.00

06/07/2014 Wilson, Donald E10515 Burnside Farm Road, Owings Mills, MD 21117-4338

$35.00 Credit Card $35.00

06/06/2014 Winston, Roger D7704 Oldchester Rd, Bethesda, MD 20817-6278

$250.00 Check $250.00

Ballard Spahr Andrews & Ingersoll, LLP Legal

06/06/2014 Wolf, Fred 4301 Greenway, Baltimore, MD 21218-1012

$500.00 Check $500.00

Ballard Spahr Legal

05/29/2014 Wollman, Gerald L8912 Woodland Dr, Silver Spring, MD 20910-2709

$500.00 Check $500.00

UMMS Administrative and Management

06/06/2014 Wood, Robin 1104 BRYN MAWR ROAD, BALTIMORE, MD 21210

$250.00 Check $250.00

06/07/2014 Wray, William 14728 Locustwood Ln, Silver Spring, MD 20905-6424

$25.00 Credit Card $25.00

05/21/2014 Wu-Yen Liu, Wayne 3611 Branch Ave, Ste 305, Temple Hills, MD 20748-1242

$500.00 Credit Card $500.00

Wayne Liu, MD, PA Healthcare

06/02/2014 Wyman, Matthew 3701 Roland Ave, Baltimore, MD 21211-2214

$1,000.00 Credit Card $1,000.00

Self-Employed Legal

06/02/2014 Yang, Laurie R5710 Mohican Pl, Bethesda, MD 20816-1055

$100.00 Credit Card $100.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of44 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 45: Campaign Finance Report Summary Sheet

06/04/2014 Yum! Brands IncPO Box 32430, Louisville, KY 40232-2430

$1,000.00 Check $1,000.00

06/02/2014 Zaid, Khalil 6012 Bellona Ave, Baltimore, MD 21212-2924

$100.00 Check $100.00

05/29/2014 Zubrow, Marc T718 Halstead Road, Wilmington, DE 19803

$500.00 Check $500.00

The Univeristy of Maryland Medical System

Administrative and Management

Total $501,591.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of45 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 46: Campaign Finance Report Summary Sheet

ContributionsC - Contributions from Federal Committees (Include ticket purchases)

SCHEDULE - 1

(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

06/06/2014 American Health Care Association PAC Admin Fund

$3,674.35 Check $3,674.35

Price Per Ticket: # of Tickets:

06/02/2014 Gannett Fleming, Inc. Federal PACPO Box 67100, Harrisburg, PA 17106-7100

$1,000.00 Check $1,000.00

Price Per Ticket: # of Tickets:

06/04/2014 NiSource Inc. PAC200 Civic Center Drive, Columbus, OH 43215

$4,000.00 Check $4,000.00

Price Per Ticket: # of Tickets:

06/04/2014 State Auto Employees Fed PAC Committee518 E. Broad Street, Columbus, OH 43215

$1,000.00 Check $1,000.00

Price Per Ticket: # of Tickets:

06/04/2014 United Association of Journeyman and AppThree Park Place, Annapolis, MD 21401

$4,000.00 Check $4,000.00

Price Per Ticket: # of Tickets:

Total $13,674.35

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of46 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 47: Campaign Finance Report Summary Sheet

ContributionsD - Contributions from Political Clubs (include ticket purchases)

SCHEDULE - 1

(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

05/27/2014 CWA COPE-VA17000 Science Dr, Ste 210, Bowie, MD 20715-4421

$500.00 Credit Card $500.00

Price Per Ticket: # of Tickets:

06/02/2014 Marylanders to Prevent Gun Violence Inc.2600 Saint Paul St, Baltimore, MD 21218-4523

$500.00 Check $500.00

Price Per Ticket: # of Tickets:

06/02/2014 The Employees Action Fund7127 Rutherford Road, Baltimore, MD 21244

$2,000.00 Credit Card $2,000.00

Price Per Ticket: # of Tickets:

06/06/2014 United Food & Commercial Workers Interna1775 K St NW, Bsmt, Washington, DC 20006-1521

$4,000.00 Check $4,000.00

Price Per Ticket: # of Tickets:

Total $7,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of47 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 48: Campaign Finance Report Summary Sheet

Date Received

Name of the Campaign Finance Entity from which the transfer is received.

Aggregate to Date

Amount

06/04/2014 Doory, Ann Marie Lowe Friends For $1,000.00 $1,000.00

06/04/2014 Morhaim, Dan Citizens For $2,000.00 $2,000.00

05/21/2014 Pena-Melnyk, Joseline Friends Of $1,000.00 $1,000.00

Total $4,000.00

Transfers inE - From MD Candidate Campaign Finance Entities

SCHEDULE - 1A

(see schedules 1A and 1B for other types of Income)

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of48 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 49: Campaign Finance Report Summary Sheet

Date Received

Name of the Campaign Finance Entity from which the transfer is received.

Aggregate to Date

Amount

06/04/2014 DLA Piper Maryland PAC $3,000.00 $3,000.00

06/04/2014 Farm Bureau PAC, Maryland $1,000.00 $1,000.00

06/05/2014 Maryland Association Of Mortgage Brokers PAC $1,000.00 $1,000.00

06/02/2014 Orthopaedic PAC, MD $1,000.00 $1,000.00

06/02/2014 State Farm Agents And Associates Of Maryland PAC $2,750.00 $2,750.00

05/23/2014 Whitney, Bailey, Cox & Magnani LLC PAC $500.00 $500.00

Total $9,250.00

Transfers inG - From MD PACs

SCHEDULE - 1A

(see schedules 1A and 1B for other types of Income)

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of49 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 50: Campaign Finance Report Summary Sheet

Date Received

Name of the Campaign Finance Entity from which the transfer is received.

Aggregate to Date

Amount

05/27/2014 State and Local PAC of I.A.T.S.E.207 W 25th St, Fl 4, New York, NY 10001-7119

$1,000.00 $1,000.00

Total $1,000.00

Transfers inH - From Non- Federal Out of State PACs

SCHEDULE - 1A

(see schedules 1A and 1B for other types of Income)

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of50 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 51: Campaign Finance Report Summary Sheet

Other Receipts and In-Kind ContributionsI - Other - Refunds, Rebates, Items sold, interest or misc. income.

(Describe in Remarks)

SCHEDULE - 1B

(see schedules 1A and 1B for other types of Income)

Date Received

Complete Name and Address of Payer ADMIN

Amount

06/04/2014 HiscoxPO Box 1524, Chesapeake, VA 23327

$2,898.55

Remarks: Payment of insurance claim for property damage

Total $2,898.55

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of51 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 52: Campaign Finance Report Summary Sheet

Other Receipts and In-Kind ContributionsJ - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.

(Describe in Remarks)

SCHEDULE - 1B

(see schedules 1A and 1B for other types of Income)

Date Received

Complete Name and Address of Payer ADMIN

Aggregate to Date

Amount

Employer Occupation

06/02/2014 American Health Care Association $821.87 $821.87

Remarks: In-Kind: Fundraising

06/05/2014 ASC Echo, LLC1304 Concourse Drive, Linthicum, MD 21090

$2,472.50 $2,472.50

Remarks: In-Kind: Fundraising

06/05/2014 ASC Echo, LLC1304 Concourse Drive, Linthicum, MD 21090

$1,648.30 $1,648.30

Remarks: In-Kind: Fundraising

06/05/2014 ASC Echo, LLC1304 Concourse Drive, Linthicum, MD 21090

$287.00 $287.00

Remarks: In-Kind: Fundraising

06/05/2014 ASC Echo, LLC1304 Concourse Drive, Linthicum, MD 21090

$430.60 $430.60

Remarks: In-Kind: Fundraising

06/03/2014 Binetti, Rick J1116 Valewood Rd, Towson, MD 21286-1653

$64.20 $64.20

Remarks: In-Kind: Field

06/02/2014 Iron World Manufacturing, LLC9390 Davis Ave, Laurel, MD 20723-1958

$569.87 $569.87

Remarks: In-Kind: Field

Total $6,294.34

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 53: Campaign Finance Report Summary Sheet

ExpendituresN - Salaries and other compensation

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 11665 BenefedsP.O. Box 797, Greenland, NH 38400

Byrd, Toni 8305 Montelpelier Drive, Laurel, MD 20708

$61.46

Expenditure Purpose: Staff - Insurance

Remarks: Dental Insurance Reimbursement

05/21/2014 11652 7-Eleven1075 DORSEY ROAD, HANOVER, MD 21076

Schall, John 19 Hillard Street, Cambridge, MA 02138

$9.06

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11652 7-Eleven1075 DORSEY ROAD, HANOVER, MD 21076

Schall, John 19 Hillard Street, Cambridge, MA 02138

$10.51

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11652 7-Eleven1075 DORSEY ROAD, HANOVER, MD 21076

Schall, John 19 Hillard Street, Cambridge, MA 02138

$13.71

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11641 Braden Dauer309 Irene Way, Stevensville, MD 21666

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$13.72

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/21/2014 11641 Exxon2300 Jefferson Davis Highway, Arlington, VA 22202

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$12.79

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of53 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 54: Campaign Finance Report Summary Sheet

05/21/2014 11641 Exxon10127 River Road, Potomac, MD 20854

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$48.43

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11648 Sunoco A-Plus1020 LARGO CENTER DRIVE, LANDOVER, MD 20785

Lewis, Eva 6501 Otis Street, Hyattsville, MD 20784

$57.29

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11767 Tina Fletcher1340 Talbert Court, Unit A, Washington, DC 20020

Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$73.15

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/21/2014 11665 Tony Byrd8305 Montelpelier Drive, Laurel, MD 20708

Byrd, Toni 8305 Montelpelier Drive, Laurel, MD 20708

$24.50

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/21/2014 11641 Whitehall Shell7000 Laurel Bowie Road, Bowie, MD 20715

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$50.00

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/21/2014 11640 City of Baltimore200 W. Lombard Street, Baltimore, MD 21201

Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$4.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/21/2014 11767 College Park - Ledo's Parking Garage4500 Knox Road, College Park, MD 20740

Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$2.25

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/21/2014 11767 Hilton Baltimore Parking Garage401 W. Pratt Street, Baltimore, MD 21201

Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$28.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of54 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 55: Campaign Finance Report Summary Sheet

05/21/2014 11640 Maryland Transportation Authority4330 Broening Highway, Dundalk, MD 21222

Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$12.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/21/2014 11641 Reagan National Airport1 Aviation Circle, Arlington, VA 22202

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$22.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/21/2014 11652 Ambassador & Yellow Cab76 Hampshire Street, Cambridge, MA 21390

Schall, John 19 Hillard Street, Cambridge, MA 02138

$46.50

Expenditure Purpose: Staff - Travel

Remarks: Travel - Cabfare

05/21/2014 11652 Dollar Car Rental2600 Jefferson Davis Highway, Arlington, VA 22202

Schall, John 19 Hillard Street, Cambridge, MA 02138

$99.26

Expenditure Purpose: Staff - Travel

Remarks: Travel - Car Rental

05/21/2014 11652 Dollar Car Rental2600 Jefferson Davis Highway, Arlington, VA 22202

Schall, John 19 Hillard Street, Cambridge, MA 02138

$108.14

Expenditure Purpose: Staff - Travel

Remarks: Travel - Car Rental

05/21/2014 11652 Hotwire.com333 Market Street, San Francisco, CA 94105

Schall, John 19 Hillard Street, Cambridge, MA 02138

$65.14

Expenditure Purpose: Staff - Travel

Remarks: Travel - Car Rental

05/21/2014 11652 Jetblue118-29 Queens Boulevard, Forrest Hills, NY 11375

Schall, John 19 Hillard Street, Cambridge, MA 02138

$179.00

Expenditure Purpose: Staff - Travel

Remarks: Travel - Airfare

05/21/2014 11652 Jetblue118-29 Queens Boulevard, Forrest Hills, NY 11375

Schall, John 19 Hillard Street, Cambridge, MA 02138

$190.00

Expenditure Purpose: Staff - Travel

Remarks: Travel - Airfare

05/21/2014 11652 Jetblue118-29 Queens Boulevard, Forrest Hills, NY 11375

Schall, John 19 Hillard Street, Cambridge, MA 02138

$219.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of55 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 56: Campaign Finance Report Summary Sheet

Expenditure Purpose: Staff - Travel

Remarks: Travel - Airfare

05/23/2014 11677 Colin Buckeridge17608 Wheat Fall Drive, Derwood, MD 20855

Buckeridge, Colin 17608 Wheat Fall Drive, Derwood, MD 20855

$138.25

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/27/2014 11693 Karen Darkes1239 Beaumont Avenue, Baltimore, MD 21230

Darkes, Karen 1239 Beaumont Avenue, Baltimore, MD 21230

$57.25

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/27/2014 11690 Michael Matthews4380 King Street, Apt. 305, Alexandria, VA 22302

Matthews, Michael 4380 King Street, Apt. 305, Alexandria, VA 22302

$113.40

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

05/28/2014 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$97.12

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/28/2014 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$97.12

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/28/2014 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$244.18

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$39.93

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$100.04

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of56 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 57: Campaign Finance Report Summary Sheet

05/30/2014 11697 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$85.47

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/30/2014 11697 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$139.86

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/30/2014 11697 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$169.86

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/30/2014 11697 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75231

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$177.60

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

05/30/2014 11697 Central Avenue BP8801 Central Avenue, Capitol Heights, MD 20743

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$71.46

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

05/30/2014 11640 Maryland Transportation Authority4330 Broening Highway, Dundalk, MD 21222

Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$4.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11695 Park Annapolis25 Calvert Street, Annapolis, MD 21401

Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$5.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11695 Park Annapolis25 Calvert Street, Annapolis, MD 21401

Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$8.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11695 Park Annapolis25 Calvert Street, Annapolis, MD 21401

Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$8.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of57 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 58: Campaign Finance Report Summary Sheet

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11695 Park Annapolis25 Calvert Street, Annapolis, MD 21401

Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$8.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11695 Park Annapolis25 Calvert Street, Annapolis, MD 21401

Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$8.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

05/30/2014 11694 University of MarylandAlumni Association, College Park, MD 20742

Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$1.50

Expenditure Purpose: Staff - Parking

Remarks: Parking

06/04/2014 11768 BenefedsP.O. Box 797, Greenland, NH 38400

Byrd, Toni 8305 Montelpelier Dr, Laurel, MD 20708

$30.73

Expenditure Purpose: Staff - Insurance

Remarks: Dental Insurance Reimbursement

06/04/2014 11770 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75240

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$87.02

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

06/04/2014 11770 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75240

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$98.68

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

06/04/2014 11770 Hotels.com5400 LBJ Freeway, Suite 500, Dallas, TX 75240

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$133.19

Expenditure Purpose: Staff - Lodging

Remarks: Travel - Lodging

06/04/2014 11760 7-Eleven2701 W Franklin Road, Baltimore, MD 21223

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$36.62

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of58 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 59: Campaign Finance Report Summary Sheet

06/04/2014 11753 Braden Dauer309 Irene Way, Stevensville, MD 21666

Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$6.86

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$79.95

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11766 Exxon513 W. Mulberry Street, Baltimore, MD 21201

Fayson, Shiara N1806 W Lexington St, Baltimore, MD 21223-1634

$10.00

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11770 Exxon16450 HARBOUR WAY, BOWIE, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$47.60

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11766 Hamilton Park Eagle Mark2301 E. Northern Parkway, Baltimore, MD 21214

Fayson, Shiara N1806 W Lexington St, Baltimore, MD 21223-1634

$15.00

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11766 Jerid Kurtz1112 East Capitol Street NE, Washington, DC 20002

Kurtz, Jerid 1112 East Capitol Street NE, Washington, DC 20002

$6.63

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11757 John Huldin6026 Edgewood Terrace, Alexandria, VA 22307

Huldin, John 6026 Edgewood Terrace, Alexandria, VA 22307

$129.12

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11759 Karen Darkes1239 Beaumont Avenue, Baltimore, MD 21230

Darkes, Karen 1239 Beaumont Avenue, Baltimore, MD 21230

$35.56

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11761 Michael Schultz3220 17th St. NW, Washington, DC 20001

Schultz, Michael 3220 17th St. NW, Washington, DC 20001

$340.34

Expenditure Purpose: Staff - Mileage

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of59 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 60: Campaign Finance Report Summary Sheet

Remarks: Mileage Reimbursement

06/04/2014 11770 Sunoco A-Plus1020 LARGO CENTER DRIVE, LANDOVER, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$45.07

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11770 Sunoco A-Plus1020 LARGO CENTER DRIVE, LANDOVER, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$58.29

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11770 Sunoco A-Plus1020 LARGO CENTER DRIVE, LANDOVER, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$68.43

Expenditure Purpose: Staff - Gas

Remarks: Mileage Reimbursement

06/04/2014 11664 Tina Fletcher1340A Talbert Court SE, Washington, DC 20020

Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$92.40

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11768 Tony Byrd8305 Montelpelier Drive, Laurel, MD 20708

Byrd, Toni 8305 Montelpelier Dr, Laurel, MD 20708

$18.20

Expenditure Purpose: Staff - Mileage

Remarks: Mileage Reimbursement

06/04/2014 11664 NY Ave Pay-to-Park500 New York Avenue, NW, Washington, DC 20001

Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$8.00

Expenditure Purpose: Staff - Parking

Remarks: Parking

06/04/2014 11770 Enterprise RAC Company9003 Central Avenue, Capitol Heights, MD 20743

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$1,881.03

Expenditure Purpose: Staff - Travel

Remarks: Van Rental

06/04/2014 11770 Enterprise RAC Company9003 Central Avenue, Capitol Heights, MD 20743

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$1,881.03

Expenditure Purpose: Staff - Travel

Remarks: Van Rental

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of60 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 61: Campaign Finance Report Summary Sheet

05/30/2014 Abadir, Adam 10741 Willow Oaks Dr, Mitchellville, MD 20721-2760

$1,081.58

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Abu, Zuiekna 9411 Wyatt Drive, Lanham, MD 20706

$167.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 AheVan, Waameeka 3805 39th Street, Brentwood, MD 20722

$470.50

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Akinola, Akindele 5210 Lochraven Blvd., Baltimore, MD 21239

$615.61

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Anderson, Eric 4524 St. George's Avenue, Baltimore, MD 21212

$260.32

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Arnold, Richard 4404 MacWorth Pl, Baltimore, MD 21236-2613

$1,056.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Baker, Jeremy 313 Oakwood Road, Edgewater, MD 21037

$2,628.26

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Barber, Ta'Sha 36 Turner Circle, #511, Bogart, GA 30622

$564.02

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Barrera, Steve 5015 Leroy Gorham Drive, Capitol Heights, MD 20743

$339.10

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of61 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 62: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Blackburn, Dallas 4101 Poulhill Road, Richmond, VA 23236

$738.86

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Blakley, Jasmine 12 Somers Court, Cockeysville, MD 21030

$55.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Brannan, Clifton 513 7th Street, SE, Washington, DC 20003

$1,051.24

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Brooking, Robert 5 Sebastian Court, Reisterstown, MD 21136

$108.46

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Brown, Roy 1221 S Eads St, Apt 916, Arlington, VA 22202-4722

$321.25

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Buchanan, Maggie 1402 Battery Avenue, Baltimore, MD 21230

$392.27

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Buckeridge, Colin 17608 Wheat Fall Drive, Derwood, MD 20855

$1,064.42

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Byrd, Toni 8305 Montelpelier Dr, Laurel, MD 20708

$595.39

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Caldwell, Antonio 9108 Springhill Lane, #201, Greenbelt, MD 20770

$521.95

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of62 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 63: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/21/2014 11644 Care First Blue Choice840 First Street, NE, Washington, DC 20065

$8,152.40

Expenditure Purpose: Staff - Insurance

Remarks: Employee Healthcare

05/30/2014 Carpenter, Terrell 1230 Etting Street, Baltimore, MD 21217

$586.18

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Cephas, Andrew 5610 Woodmont Ave, Baltimore, MD 21239-2836

$359.70

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Cinquegrani, Julia 11405 Dorchester Lane, Rockville, MD 20852

$298.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Clark, Autumn 12365 Catalina Drive, Lusby, MD 20657

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Clayton, Kenneth 5348 Ames Street, Washington, DC 20019

$401.68

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Comer, Scott 8715 1st Ave., Apt 1526C, Silver Spring, MD 20910

$1,056.90

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Corcelius, William 1055 Norman Drive, Annapolis, MD 21403

$1,127.51

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of63 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 64: Campaign Finance Report Summary Sheet

05/30/2014 Cottman, Wayne 6011 Clearspring Road, Baltimore, MD 21212

$167.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Crislip, Mary 4414 Marble Hall Road, Baltimore, MD 21218

$279.82

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Dahman, James 3100 Connecticut Avenue NW, Washington, DC 20008

$1,272.43

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Darkes, Karen 1239 Beaumont Avenue, Baltimore, MD 21230

$1,080.59

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Dauer, Braden 309 Irene Way, Stevensville, MD 21666

$1,064.41

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Deal, Poetri 3024 Auchentoroly Terrace, Baltimore, MD 21217

$354.29

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Dempsey, Cameron 5005 Winthrom Street, Oxon Hill, MD 20745

$499.16

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Dempsey, Christopher 4304 Pearl Drive, Apt. 102, Suitland, MD 20746

$499.16

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Devonish, Dane 2013 Woodberry Street, Hyattsville, MD 20783

$55.97

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of64 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 65: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Dutton, Ayroba 1700 East Cold Spring Lane, Baltimore, MD 21251

$344.51

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Erwin, William 7712 Edmonston Road, College Park, MD 20740

$167.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Eyob, Michael 717 Pessle Beach Drive, Silver Spring, MD 20904

$553.27

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Fayson, Shiara N1806 W Lexington St, Baltimore, MD 21223-1634

$1,318.32

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Ferguson, Minette 4205 Grovecand Avenue, Baltimore, MD 21215

$1,305.39

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Fletcher, Tina 1340A Talbert Court SE, Washington, DC 20020

$1,539.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Flowers, Maurice 4512 Harcourt Road, Baltimore, MD 21241

$359.69

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Gainous, Biante 328 Bald Eagle Street, Belcamp, MD 21017

$436.21

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Gamble, Quincey D1101 Scott St, Baltimore, MD 21230-2528

$5,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of65 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 66: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Garcia, Michelle 402 Irwin Street, Silver Spring, MD 20901

$223.86

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Gonzalez, Miriam 1200 Arlington Ridge Road, Arlington, VA 22202

$1,310.30

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Gough, Latoya 2736 Ellicott Drive, Baltimore, MD 21216

$359.69

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Gutierrez, Christopher 6407 Auburn Avenue, Riverdale, MD 20737

$263.65

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Guzman, David 6303 Hardwood Road, Lanham, MD 20706

$573.79

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Hall, Djawa 6300 8th Street, Alexandria, VA 22312

$815.39

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$3,000.00

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Hannon, Tiffany 2506 Roslyn Avenue, District Heights, MD 20747

$1,056.90

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 67: Campaign Finance Report Summary Sheet

05/30/2014 Hawkins, Angela 2308 E Hoffman St, Baltimore, MD 21213-3521

$415.06

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Haynes, Olivia 1311 Madison Avenue, Baltimore, MD 21217

$391.75

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Haywood, Brittani 1915 15th Street, Apt B, Washington, DC 20003

$1,046.59

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Henderson, Gary 911 Eastham Court, Apt. 23, Crofton, MD 21114

$331.40

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Henry, Herlina 5306 Frazier Terrace, Temple Hills, MD 20748

$499.16

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Hernandez, Eduardo 9402 Woodberry Street, Lanham, MD 20706

$521.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Hollis, D'Augello 2101 Arbor Hills Lane, Bowie, MD 20716

$167.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Hood, Charlie 6605 Walter Avenue, Baltimore, MD 21206

$344.51

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Howard, Janet A1401 N Oak St, Apt 305, Arlington, VA 22209-3648

$379.94

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of67 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 68: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Huber, Michael 911 St. Paul Street, Baltimore, MD 21202

$1,058.41

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Huldin, John 6026 Edgewood Terrace, Alexandria, VA 22307

$1,256.98

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 James, Aduke 620 Fallsway Road, Baltimore, MD 21202

$55.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 James, Keyona 106 Diener Place, Baltimore, MD 21229

$331.03

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 James, Marvin 406 Quiet Hollow Court, Glen Burnie, MD 21061

$1,306.76

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Johnson, Jean 1402 Meadlowlake Court, Bowie, MD 20721

$425.56

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Johnson, Karen PO Box 39387, Baltimore, MD 21212-6387

$260.32

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Jones, Aliyah 7205 Greeley Street, Hyattsville, MD 20785

$460.72

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Jones, Kendra 3507 Pearl Drive, Suitland, MD 20746

$253.87

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 69: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Kanyi, Fatoumata 3313 Castle Ridge Circle, Silver Spring, MD 20904

$444.31

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Kennedy, Julia 1111 11th St., NW, Washington, DC 20001

$1,093.76

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Kotroce, Emily 3080 Fenwick Drive, Finksburg, MD 21048

$216.24

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Kunes, David 8215 Schrider Street, Silver Spring, MD 20910

$1,341.83

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Kurtz, Jerid 1112 East Capitol Street NE, Washington, DC 20002

$2,424.52

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Lee, Brennan 1607 St. Annes Road, Charlottesville, VA 22901

$416.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Lewis, Eva 6501 Otis Street, Hyattsville, MD 20784

$1,081.57

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Logan, Cynthia 7710 Alloway Lane, Beltsville, MD 20705

$469.36

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of69 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 70: Campaign Finance Report Summary Sheet

05/30/2014 Logan, Gregory 2019 Bryant Avenue, Baltimore, MD 21217

$263.66

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Manzanares, Alex 7010 Varnum Street, Hyattsville, MD 20784

$339.10

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Manzanares, Jason 7513 Buchanan Street, Apt. 326, Hyattsville, MD 20784

$390.32

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Marquez, Karina 8750 Georgia Avenue, Silver Spring, MD 20910

$1,056.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Marshall, David 6093 Majors Lane, Apt 3, Columbia, MD 21045-4105

$1,735.00

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Matthews, Michael 4380 King Street, Apt. 305, Alexandria, VA 22302

$1,084.75

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 McCray, Isis 3414 Parklawn Avenue, Baltimore, MD 21213

$559.65

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Mercer, Durrell 7609 Willow Hill Drive, Hyattsville, MD 20785

$479.91

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Moncada, Andrea 2710 St. Paul Street, Baltimore, MD 21218

$414.95

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of70 108

Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 71: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Monk, Louis 111 North Curley Street, Baltimore, MD 21224

$435.74

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Morfaw, John 13205 4th St, Bowie, MD 20720-3602

$583.27

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Morris, Larry 1325 N Woodyear St, Baltimore, MD 21217-2744

$382.65

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Moz, Marly C10741 Willow Oaks Drive, Bowie, MD 20721

$1,081.58

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Nearmyer, Tia 8821 Lottsford Rd, Apt 480, Largo, MD 20774-4855

$1,721.22

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Nelson, Andrew 12986 Euclid Ave, Apple Valley, MN 55124

$1,507.38

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Nicholson, Linda 518 9th St, Laurel, MD 20707-3520

$354.30

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Nyantakyr, Charles 5310 Leith Road, Baltimore, MD 21239

$344.51

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Occhipinti, Caitlin 6439 Pangolin Court, Waldorf, MD 20603

$1,051.50

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 72: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Ocon, Kevin 7004 Greenvale Parkway, Hyattsville, MD 20784

$354.30

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Odujinrin, Olufemi 1540 Pentridge Road, #3, Baltimore, MD 21239

$390.32

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Oosterwijk, Jason 2905 Accokeek Road West, Accokeek, MD 20607

$359.70

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Owens, Ernest 4206 Seatons Promise Drive, Bowie, MD 20720

$671.57

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Parker III, Samuel 155 Potomac Passage, Oxon Hill, MD 20745

$270.10

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Paychex700 Red Brook Boulevard, Suite 200, Owings Mills, MD 21117-5185

$387.94

Expenditure Purpose: Payroll Company Management Expense

Remarks: Payroll Processing Fees

05/30/2014 Paychex700 Red Brook Boulevard, Suite 200, Owings Mills, MD 21117-5185

$44,484.33

Expenditure Purpose: Wages - Employment Taxes

Remarks: Payroll Tax

05/30/2014 Reid, Gloria 3411 Washington Avenue, Windsor Mill, MD 21244

$450.93

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 73: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Robbins, Raquel 3744 Ravenwood Avenue, Baltimore, MD 21213

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 11698 Royal Performance Group2100 Western Court, Suite 80, Lisle, IL 60532

$516.50

Expenditure Purpose: Staff - Gas

Remarks: Gas Fuel Cards

05/30/2014 Santana, Blanche 4610 Wallington Avenue, Baltimore, MD 21215

$485.69

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$4,999.34

Expenditure Purpose: Wages - Campaign Manager

Remarks: Payroll

05/30/2014 Schultz, Michael 3220 17th St. NW, Washington, DC 20001

$7,732.82

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Seward, Marvin 5620 Woodmont Avenue, Baltimore, MD 21239

$359.70

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Shepter, Brian R1019 Saint Paul St, # 1F, Baltimore, MD 21202-2605

$1,893.75

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Simmons, Melvin 6915 Gateway Blvd., Capitol Heights, MD 20743

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Simpson, Kevin 9683 Muirkirk Road, Laurel, MD 20708

$209.18

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 74: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Simpson, Jr, Maurice 9049 Congress Place, Hyattsville, MD 20785

$1,056.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Smith, Jared 9 Moonlight Trail Ct, Silver Spring, MD 20906-6703

$2,667.45

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Smith, Robin 720 Templecliff Rd, Baltimore, MD 21208-4627

$560.67

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Smith-Bauk, Susan M17712 New Hampshire Ave, Ashton, MD 20861-9780

$19,500.00

Expenditure Purpose: Consulting Fees - General

Remarks: Consultants - Finance

05/30/2014 Tarbush, Bassam 13058 Laurel Tree Lane, Herndon, VA 20171

$1,115.62

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Tembo, Kasezga 1012 Bayber Road, Essex, MD 21221

$261.18

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Thompson, Kierra 5804 Loch Raven Blvd., Baltimore, MD 21239

$531.75

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Tijani, Shakirudeen 10015 Greenbelt Road, Lanham, MD 20706

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 75: Campaign Finance Report Summary Sheet

05/30/2014 Tobias, CHRISTOPHER 913 Eastham Court #14, Crofton, MD 21114

$875.00

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Troy, Ciera 5724 Glodstone Way, Capitol Heights, MD

$298.96

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Tyler, Brett 6911 Lyle Street, Lanham, MD 20706

$479.91

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Tyrell, Ian 3633 Elmley Avenue, Baltimore, MD 21213

$435.74

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Tyson, Ruby 2109 Guilford Avenue, Baltimore, MD 21218

$354.29

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Uhl, Christopher 104 W. Madison St., Apt. 1, Baltimore, MD 21201

$1,411.41

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Vaughan, Thomas 217 Atholgate Ln, Apt G, Baltimore, MD 21229-3316

$222.66

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Verghese, Matthew 5713 Huckburn Ct, Laurel, MD 20707-5447

$2,398.38

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Waldo, Gillian 4 Englewood Road, Baltimore, MD 21210

$266.84

Expenditure Purpose: Wages - Campaign Staff

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Current Amended Deleted

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 76: Campaign Finance Report Summary Sheet

Remarks: Payroll

05/30/2014 Walker, Gabrielle 13920 Westview Foster Drive, Bowie, MD 20720

$531.74

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Walker, Tyler 810 West Street, Laurel, MD 20707

$308.74

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$1,515.72

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Watts, Karron 5000 Ridley Street, Capitol Heights, MD 20743

$344.51

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Williams, Stephanie 9130 Red Branch Rd, Ste I, Columbia, MD 21045-2006

$369.48

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Wilson, Billie 39915 Willis Belleville, Belleville, MI 48111

$1,283.03

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Wilson, William PO Box T, College Park, MD 20741-3018

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Wilson, Yvonne 5431 Hilltop Avenue, Baltimore, MD 21206

$321.24

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Woodard, Robert V113 Wallace Manor Rd, Edgewater, MD 21037-1205

$111.93

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 77: Campaign Finance Report Summary Sheet

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Woods, DeShawn 1006 60th Avenue, Fort Washington, MD 20744

$541.11

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Wordsworth, Daniel 6013 Eastern Parkway, Baltimore, MD 21206

$157.89

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

05/30/2014 Young, Austin 2903 Buron Street, Baltimore, MD 21230

$111.93

Expenditure Purpose: Wages - Campaign Staff

Remarks: Payroll

Total $188,896.16

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 78: Campaign Finance Report Summary Sheet

ExpendituresO - Rent and other office expenses

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 11656 CVS5501 Park Heights Avenue, Baltimore, MD 21215

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$2.99

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/21/2014 11642 Staples10530 Campus Way South, Upper Marlboro, MD 20774

Occhipinti, Caitlin 6439 Pangolin Court, Waldorf, MD 20603

$4.76

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/21/2014 11639 Target201 Tioga Parkway, Baltimore, MD 21215

Abadir, Adam 10741 Willow Oaks Dr, Mitchellville, MD 20721-2760

$40.79

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/21/2014 11656 The Home Depot3750 Commerce Drive, Lansdowne, MD 21227

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$13.37

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 TiVo Inc.2160 Gold Street, Alviso, CA 95002

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$15.85

Expenditure Purpose: IT - Campaign Software

Remarks: Subscription

05/28/2014 Dollar Tree Stores, Inc.850 Largo Center Drive, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$12.66

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 79: Campaign Finance Report Summary Sheet

05/28/2014 Epson America, Inc.3840 Kilroy Airport Way, Long Beach, CA 90806

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$111.96

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Lowe's Home Improvement Center10440 Campus Way S., Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$13.23

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Lowe's Home Improvement Center10440 Campus Way S., Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$87.51

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Party City9101 Woodmore entre Dr., Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$54.77

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Rite Aid9810 Apollo Drive, Largo, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$9.21

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Staples7933 Annapolis Road, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$36.52

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Staples7933 Annapolis Road, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$61.52

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Staples7933 Annapolis Road, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$138.32

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 80: Campaign Finance Report Summary Sheet

05/28/2014 Staples7933 Annapolis Road, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$385.09

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Starbucks10586 Campus Way South, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$19.19

Expenditure Purpose: Office Supplies

Remarks: Newspaper Purchase

05/28/2014 SuperMediaStore.com629 South 6th Avenue, La Puente, CA 91746

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$27.31

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 SuperMediaStore.com629 South 6th Avenue, La Puente, CA 91746

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$194.28

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Target10500 Campus Way South, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$8.47

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 The Baltimore Sun5570 Sterrett Pl, Ste 300, Columbia, MD 21044-2678

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$29.52

Expenditure Purpose: Office Supplies

Remarks: Newspaper Subscription

05/28/2014 Wegman's9001 McHugh Drive, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$77.67

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/28/2014 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$95.24

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/28/2014 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$95.24

Expenditure Purpose: Utilities - Phone / Cell Phone

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 81: Campaign Finance Report Summary Sheet

Remarks: Cellular Phones

05/28/2014 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$117.80

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/28/2014 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$149.60

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/30/2014 11697 Amazon1200 12th Ave., South, Seattle, WA 98144

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$299.90

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Computers & Printer

05/30/2014 11697 Newegg.com17708 Rowland Street, Whittier, CA 91745

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$249.00

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Office Computers & Printer

05/30/2014 11697 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$272.20

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/30/2014 11697 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$352.93

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/30/2014 11697 Dollar Tree850 Largo Center, Largo, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$33.92

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/30/2014 11697 Target4600 Mitchellville Road, Bowie, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$16.00

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/30/2014 11697 Target4600 Mitchellville Road, Bowie, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$127.17

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 82: Campaign Finance Report Summary Sheet

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

05/30/2014 11694 Ted's Musician Shop11 E. Centre Street, Baltimore, MD 21202

Handford, Benjamin 907 6th Street SW, Apt. 401C, Washington, DC 20001

$26.49

Expenditure Purpose: Office Supplies

Remarks: Microphone Stand

05/30/2014 11697 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$32.86

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/30/2014 11697 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$32.86

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/30/2014 11697 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$136.76

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/30/2014 11697 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$333.16

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

05/30/2014 11697 Cricket Communications11950 SW GARDEN PLACE, PORTLAND, OR 97223

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$499.74

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Amazon1200 12th Ave., South, Seattle, WA 98108

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$899.70

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Computers & Printer

06/04/2014 11770 Newegg.com9997 ROSE HILLS ROAD, WHITTIER, CA 90601

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$1,892.69

Expenditure Purpose: IT - Campaign Computer Equip

Remarks: Office Computers & Printer

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 83: Campaign Finance Report Summary Sheet

06/04/2014 11770 Google, Inc.1600 Amphitheatre Parkway, Mountain View, CA 94043

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$388.84

Expenditure Purpose: IT - Campaign Software

Remarks: Google Application Service

06/04/2014 11770 Hiscox Inc.711 Westchester Avenue, Suite 402, White Plains, NY 10604

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$229.06

Expenditure Purpose: Office - Campaign Office Maintenance

Remarks: Property Insurance

06/04/2014 11754 Aldi6524 Landover Road, Cheverly, MD 20782

Marshall, David 6093 Majors Lane, Apt 3, Columbia, MD 21045-4105

$6.13

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Amazon1200 12th Ave., South, Seattle, WA 98108

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$10.49

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$50.45

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$74.22

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11754 Discount Mugs12610 NW 115 Avenue, Medley, FL 20706

Marshall, David 6093 Majors Lane, Apt 3, Columbia, MD 21045-4105

$62.94

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11766 Family Dollar1301 E. Fayette Street, Baltimore, MD 21201

Fayson, Shiara N1806 W Lexington St, Baltimore, MD 21223-1634

$15.90

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 GIANT4715 Dorsey Hall Drive, Ellicott City, MD 21042

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$5.28

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 84: Campaign Finance Report Summary Sheet

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11766 Rite Aid301 W. Lexington Street, BALTIMORE, MD 21201

Fayson, Shiara N1806 W Lexington St, Baltimore, MD 21223-1634

$21.10

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11756 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20774

Kurtz, Jerid 1112 East Capitol Street NE, Washington, DC 20002

$127.33

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$6.16

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Staples10530 Campus Way South, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$317.94

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11770 Wegman's9001 McHugh Drive, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$9.94

Expenditure Purpose: Office Supplies

Remarks: Office Supplies

06/04/2014 11762 AT&T208 S Akard Street, Dallas, TX 75202

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$209.97

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11762 AT&T208 S Akard Street, Dallas, TX 75202

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$209.97

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11762 AT&T208 S Akard Street, Dallas, TX 75202

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$209.97

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 85: Campaign Finance Report Summary Sheet

06/04/2014 11762 AT&T208 S Akard Street, Dallas, TX 75202

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$210.01

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$32.86

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$81.50

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$164.60

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$192.92

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$666.32

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Cricket Communications8500 Annapolis Road, Suite D, New Carrollton, MD 20784

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$749.61

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Cellular Phones

06/04/2014 11770 Maestro Conference1025 3rd Street, Oakland, CA 94607

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$396.00

Expenditure Purpose: Utilities - Phone / Cell Phone

Remarks: Phones/Internet

06/04/2014 11770 Target10500 Campus Way South, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$482.31

Expenditure Purpose: Utilities - Phone / Cell Phone

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 86: Campaign Finance Report Summary Sheet

Remarks: Cellular Phones

05/23/2014 11675 BGEP.O. Box 13070, Philadelphia, PA 19101

$221.36

Expenditure Purpose: Utilities - Electrical

Remarks: Utilities - Electric

05/21/2014 11643 Capco Land Company11300 Rockville Pike, Rockville, MD 20852

$2,200.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/23/2014 11678 ComcastP.O. Box 850052968, Philadelphia, PA 19178-0001

$120.50

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/27/2014 11689 ComcastP.O. Box 850052968, Philadelphia, PA 19178-0001

$120.50

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/27/2014 11692 ComcastP.O. Box 850052968, Philadelphia, PA 19178-0001

$120.50

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/30/2014 11696 ComcastP.O. Box 850052968, Philadelphia, PA 19178-0001

$126.10

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/21/2014 11654 Lake Arbor Village LLPP.O. Box 2261, Rockville, MD 20847

$2,000.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/21/2014 11655 Lakeside Columbia, LLCP.O. Box 516, 751 Frederick Street, Hanover, PA 17331-0516

$500.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 87: Campaign Finance Report Summary Sheet

05/21/2014 11660 Old Washington, LLC60 West Street, Suite 204, Annapolis, MD 21401

$276.00

Expenditure Purpose: Office Supplies

Remarks: Office Rent

06/04/2014 11763 Pepco Holdings, Inc.701 9th St NW, # 1207, Washington, DC 20001-4572

$237.99

Expenditure Purpose: Utilities - Electrical

Remarks: Utilities - Electric

06/04/2014 11771 Pepco Holdings, Inc.701 9th St NW, # 1207, Washington, DC 20001-4572

$357.71

Expenditure Purpose: Utilities - Electrical

Remarks: Utilities - Electric

05/21/2014 11663 St. John's Properties2560 Lord Baltimore Drive, Baltimore, MD 21204

$1,500.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/23/2014 11685 The Michael Companies, Inc.4640 Forbes Boulevard, Suite 300, Lanham, MD 20706-4887

$3,900.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/21/2014 11666 The Towner Management Co., Inc.429 N Eutaw Street, Suite 3N, Baltimore, MD 21201-1850

$950.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/21/2014 11673 The Towner Management Co., Inc.429 N Eutaw Street, Suite 3N, Baltimore, MD 21201-1850

$500.00

Expenditure Purpose: Office Rent

Remarks: Office Rent

05/21/2014 11669 Verizon9021 Snowden Square Drive, Columbia, MD 21046-3204

$399.64

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of87 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 88: Campaign Finance Report Summary Sheet

05/21/2014 11674 Verizon9021 Snowden Square Drive, Columbia, MD 21046-3204

$95.28

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/23/2014 11688 Verizon9021 Snowden Square Drive, Columbia, MD 21046-3204

$140.33

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

05/27/2014 11691 Verizon9021 Snowden Square Drive, Columbia, MD 21046-3204

$140.99

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

06/04/2014 11769 Verizon9021 Snowden Square Drive, Columbia, MD 21046-3204

$132.99

Expenditure Purpose: Utilities - Internet Access

Remarks: Utilities - Internet

Total $25,979.96

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

Page of88 108

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 89: Campaign Finance Report Summary Sheet

ExpendituresP - Field Expenses

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 11651 Gay & Lesbian Community Center1000 Cathedral Street, Baltimore, MD 21201

Rosendale, Jeremy C1409 Haubert St, Baltimore, MD 21230-5221

$245.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Pride Parade Booth

05/21/2014 11661 Silver Spring Civic Building - Great Hal1 Veterans Place, Silver Spring, MD 20910

Engman, Rosie 3691 South Leisure World Blvd, Silver Spring, MD 20906

$1,000.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Field Event Expense

05/21/2014 11652 Asian Wings Café8500 ANNAPOLIS ROAD, NEW CARROLLTON, MD 20784

Schall, John 19 Hillard Street, Cambridge, MA 02138

$16.08

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/21/2014 11652 Carolina Kitchen800 C. Shoppers Way, Largo, MD 20774

Schall, John 19 Hillard Street, Cambridge, MA 02138

$14.83

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/21/2014 11656 Chipotle1209 North Charles Street, Baltimore, MD 21201

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$34.50

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/21/2014 11652 Green Turtle601 F Street, NW, Washington, DC 20004

Schall, John 19 Hillard Street, Cambridge, MA 02138

$10.25

Expenditure Purpose: Volunteer Meals

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 90: Campaign Finance Report Summary Sheet

Remarks: Volunteer/Staff Meals

05/21/2014 11652 IHOP8500 ANNAPOLIS ROAD, NEW CARROLLTON, MD 20784

Schall, John 19 Hillard Street, Cambridge, MA 02138

$15.52

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/21/2014 11652 KBQ Real Barbeque12500 Fairwood Parkway, Bowie, MD 20720

Schall, John 19 Hillard Street, Cambridge, MA 02138

$13.35

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 University of Maryland Alumni AssociatioAlumni Association, College Park, MD 20742

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$3,325.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Election Day Event Deposit

05/28/2014 NGP VAN, Inc.1101 15th St NW, Ste 500, Washington, DC 20005-5006

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$5,000.00

Expenditure Purpose: Phone Bank

Remarks: Predictive Dialer Minutes

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$140.60

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$193.16

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$321.14

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Giant Food601 East 33rd Street, Baltimore, MD 21218

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$38.45

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 91: Campaign Finance Report Summary Sheet

05/28/2014 Ledo Restaurant4509 Knox Road, College Park, MD 20740

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$66.75

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Ledo Restaurant4509 Knox Road, College Park, MD 20740

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$101.62

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$12.30

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/28/2014 Wegman's9001 McHugh Drive, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$11.97

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/30/2014 11697 NGP VAN, Inc.1101 15th St NW, Ste 500, Washington, DC 20005-5006

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$8,000.00

Expenditure Purpose: Phone Bank

Remarks: Predictive Dialer Minutes

05/30/2014 11697 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$29.55

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

05/30/2014 11697 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$70.89

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11755 Gay & Lesbian Community Center1000 Cathedral Street, Baltimore, MD 21201

Rosendale, Jeremy C1409 Haubert St, Baltimore, MD 21230-5221

$100.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Parade Entry Fee

06/04/2014 11754 Bestway Supermercado3511 Hamilton Street West, Hyattsville, MD 33178

Marshall, David 6093 Majors Lane, Apt 3, Columbia, MD 21045-4105

$27.96

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 92: Campaign Finance Report Summary Sheet

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11754 Costco2400 Five Lees Lane, Lanham, MD

Marshall, David 6093 Majors Lane, Apt 3, Columbia, MD 21045-4105

$69.64

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$40.73

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$97.00

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$326.44

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11760 KFC7112 Liberty Road, Baltimore, MD 21223

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$41.77

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Noodles & Company2801 Campus Way North, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$241.37

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Pizza Hut6415 Frederick Road, Catonsville, MD 21228

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$89.62

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$5.59

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 93: Campaign Finance Report Summary Sheet

06/04/2014 11770 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$12.10

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11770 Shoppers Food Warehouse806 Largo Center Drive, Landover, MD 20785

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$18.48

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11760 Wegman's9001 McHugh Drive, Lanham, MD 20706

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$84.70

Expenditure Purpose: Volunteer Meals

Remarks: Volunteer/Staff Meals

06/04/2014 11752 AFSCME Council 92190 W Ostend St, Suite 101, Baltimore, MD 21230-3748

$25.00

Expenditure Purpose: Meeting Expenses

Remarks: Meeting Expense

05/23/2014 11682 Local Union 657900 Chelmsford Street, Lowell, MA 01851

$396.00

Expenditure Purpose: Other

Remarks: Canvassers

05/21/2014 11650 Peter D. Hart Research Associates1725 Connecticut Avenue, NW, Washington, DC 20009-1108

$21,000.00

Expenditure Purpose: Survey/Polls

Remarks: Polling

05/23/2014 11680 Peter D. Hart Research Associates1725 Connecticut Avenue, NW, Washington, DC 20009-1108

$26,000.00

Expenditure Purpose: Survey/Polls

Remarks: Polling

05/21/2014 11668 University of Maryland Alumni AssociatioAlumni Association, College Park, MD 20742

$3,325.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Election Day Event

Total $70,562.36

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 94: Campaign Finance Report Summary Sheet

ExpendituresQ - Media

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 11659 AFL-CIO Committee on Political Education815 16th Street NW, Washington, DC 20006-4101

$300.00

Expenditure Purpose: Book/Brochure Advertising

Remarks: Print Advertisement

Total $300.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 95: Campaign Finance Report Summary Sheet

ExpendituresR - Printing and Campaign Materials

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/28/2014 Lowe's Home Improvement Center10440 Campus Way S., Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$144.22

Expenditure Purpose: Printing - Yard Signs

Remarks: Material for Yard Signs

05/28/2014 Lowe's Home Improvement Center10440 Campus Way S., Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$1,548.82

Expenditure Purpose: Printing - Yard Signs

Remarks: Material for Yard Signs

05/28/2014 The Home Depot9051 Snowden River Pkwy, Columbia, MD 21046-1657

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$83.64

Expenditure Purpose: Printing - Yard Signs

Remarks: Material for Yard Signs

05/30/2014 11697 Lowe's Home Improvement Center10440 Campus Way S., Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$490.06

Expenditure Purpose: Printing - Yard Signs

Remarks: Material for Yard Signs

06/04/2014 11760 The UPS Store6030 Daybreak Circle, Clarksville, MD 21209

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$15.90

Expenditure Purpose: Printing - Copies

Remarks: Copies

06/04/2014 11770 Under Armour6800 OXON HILL ROAD, STE 280, NATIONAL HARBOUR, MD 20745

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$169.56

Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 96: Campaign Finance Report Summary Sheet

Remarks: Tee-Shirts

06/04/2014 11770 Under Armour1020 Hull Street, #300, Baltimore, MD 21230

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$233.16

Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)

Remarks: Tee-Shirts

06/04/2014 11760 Penn Lumber Co.601 Pennsylvania Avenue, Baltimore, MD 21201

Ware, Lucinda 5032 Rushlight Path, Columbia, MD 21044-1294

$4.20

Expenditure Purpose: Printing - Yard Signs

Remarks: Material for Yard Signs

05/21/2014 11657 Mark Weiss Associates7101 Wisconsin Avenue, Suite 1114, Bethesda, MD 20816

$7,711.29

Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)

Remarks: Tee-Shirts

05/23/2014 11684 Mark Weiss Associates7101 Wisconsin Avenue, Suite 1114, Bethesda, MD 20816

$10,995.00

Expenditure Purpose: Printing - Yard Signs

Remarks: Yard Sign Design/Production

05/21/2014 11667 Tri-State Printing120 Bester Street, Hagerstown, MD 21740

$466.73

Expenditure Purpose: Printing - Copies

Remarks: Thank You Cards

05/21/2014 11671 Tri-State Printing120 Bester Street, Hagerstown, MD 21740-6166

$460.24

Expenditure Purpose: Printing - Copies

Remarks: Thank You Cards

05/23/2014 11687 Tri-State Printing120 Bester Street, Hagerstown, MD 21740-6166

$139.16

Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)

Remarks: Business Cards

Total $22,461.98

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 97: Campaign Finance Report Summary Sheet

ExpendituresT - Postage

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/28/2014 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$633.75

Expenditure Purpose: Postage

Remarks: Postage

05/28/2014 Largo Post Office9801 Apollo Drive, Upper Marlboro, MD 20774-9997

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$4.41

Expenditure Purpose: Postage

Remarks: Postage

05/30/2014 11697 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$682.50

Expenditure Purpose: Postage

Remarks: Postage

05/30/2014 11697 Largo Pack Ship9500 Arena Drive, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$77.33

Expenditure Purpose: Postage

Remarks: Postage

05/30/2014 11697 Largo Post Office9801 Apollo Drive, Upper Marlboro, MD 20774-9997

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$6.15

Expenditure Purpose: Postage

Remarks: Postage

06/04/2014 11770 Costco2400 Five Lees Lane, Lanham, MD 20706

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$975.00

Expenditure Purpose: Postage

Remarks: Postage

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 98: Campaign Finance Report Summary Sheet

06/04/2014 11770 Largo Post Office9801 Apollo Drive, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$7.99

Expenditure Purpose: Postage

Remarks: Postage

Total $2,387.13

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 99: Campaign Finance Report Summary Sheet

ExpendituresV - Fundraising Expenses

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 11658 Martin's18726 North Pointe Drive, Hagerstown, MD 21742

Verghese, Matthew 5713 Huckburn Ct, Laurel, MD 20707-5447

$258.56

Expenditure Purpose: Fundraiser - Food & Beverage

Remarks: Fundraising - Food & Beverage

05/28/2014 Loane Bros., Inc1302 E Joppa Road, Baltimore, MD 21286

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$10,000.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Event Rental Supplies

05/28/2014 Michael's4511 Mitchellville Road, Bowie, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$35.96

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising Event Supplies

05/28/2014 Rite Aid9810 Apollo Drive, Largo, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$8.46

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising Event Supplies

05/28/2014 The Home Depot150 Hampton Parkway, Capitol Heights, MD 20743

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$136.74

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising Event Supplies

05/28/2014 The Home Depot9051 Snowden River Pkwy, Columbia, MD 21046-1657

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$136.74

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising Event Supplies

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 100: Campaign Finance Report Summary Sheet

05/28/2014 William F. Bolger Center9600 Newbridge Drive, Potomac, MD 20854

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$1,460.94

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising - Rental Space

05/28/2014 William F. Bolger Center9600 Newbridge Drive, Potomac, MD 20854

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$20,440.20

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraising - Rental Space

05/28/2014 Domino's15710 Mout Oak Road, Bowie, MD 20716

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$497.61

Expenditure Purpose: Fundraiser - Food & Beverage

Remarks: Fundraising - Food & Beverage

05/28/2014 Radisson Hotel Largo9100 Basil Court, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$597.20

Expenditure Purpose: Fundraiser - Hall /Venue Rental

Remarks: Fundraising - Rental Space

05/28/2014 Dons Johns, Inc.5524 Wellington Road, Gainesville, VA 20155

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$250.00

Expenditure Purpose: Fundraiser -General Expenses

Remarks: Event Rental Supplies

05/28/2014 Dons Johns, Inc.5524 Wellington Road, Gainesville, VA 20155

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$2,100.00

Expenditure Purpose: Fundraiser -General Expenses

Remarks: Event Rental Supplies

05/30/2014 11697 Loane Bros., Inc1302 E Joppa Road, Baltimore, MD 21286

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$8,497.90

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Event Rental Supplies

05/30/2014 11697 Basil Court Grille9100 Basil Court, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$36.69

Expenditure Purpose: Fundraiser - Food & Beverage

Remarks: Fundraising - Food & Beverage

05/30/2014 11697 Basil Court Grille9100 Basil Court, Upper Marlboro, MD 20774

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$93.44

Expenditure Purpose: Fundraiser - Food & Beverage

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 101: Campaign Finance Report Summary Sheet

Remarks: Fundraising - Food & Beverage

06/04/2014 11770 Cater DMV6450 America Boulevard, Hyattsville, MD 20782

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$125.49

Expenditure Purpose: Fundraiser - Food & Beverage

Remarks: Fundraising - Food & Beverage

05/21/2014 11646 Electrum Productions3238 38th Street NW, Washington, DC 20016

$14,784.30

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Fundraiser Cost - Travel Service

05/21/2014 11649 Executive FlitewaysOne Clark Drive, Ronkonkoma, NY 11779

$10,581.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Charter Flight - WJC

06/04/2014 11765 Farmer, Sharon 3601 11th Street, Washington, DC 20010

$1,000.00

Expenditure Purpose: Fundraiser -General Expenses

Remarks: Event Photographer

06/03/2014 First Bank Merchant Services890 Mountain Avenue, New Providence, NJ 07974

$114.20

Expenditure Purpose: Credit Card Service Processing Charges

Remarks: Credit Card Processing Fee

06/03/2014 First Bank Merchant Services890 Mountain Avenue, New Providence, NJ 07974

$3,058.88

Expenditure Purpose: Credit Card Service Processing Charges

Remarks: Credit Card Processing Fee

06/03/2014 First Bank Merchant Services890 Mountain Avenue, New Providence, NJ 07974

$3,074.79

Expenditure Purpose: Credit Card Service Processing Charges

Remarks: Credit Card Processing Fee

05/21/2014 11653 Jonas, Judy 7420 Westlake Terrace, Bethesda, MD 20817

$90.00

Expenditure Purpose: Event or Fair Booth Expenses

Remarks: Event Costs - Interpreting Services

05/22/2014 Litle & Co.900 Chelmsford Street, Lowell, MA 01851

$0.50

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 102: Campaign Finance Report Summary Sheet

Expenditure Purpose: Credit Card Service Processing Charges

Remarks: Credit Card Processing Fee

Total $77,379.60

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 103: Campaign Finance Report Summary Sheet

ExpendituresW - Transfers Out to Other Maryland Treasurers

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

05/21/2014 Brown-Ulman for Maryland Slate

$1,500,000.00

Expenditure Purpose: Transfer to MD Registered political Committees

Remarks: Transfer to Slate

Total $1,500,000.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 104: Campaign Finance Report Summary Sheet

ExpendituresY - Other

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

06/04/2014 11770 City of College Park4500 Knox Road, College Park, MD 20740

Schall, Justin 157 Fleet Street, #914, Oxon Hill, MD 20745

$40.00

Expenditure Purpose: Other

Remarks: Parking Ticket

05/21/2014 11645 CFO ComplianceOne Park Row, Fifth Floor, Providence, RI 02903

$3,000.00

Expenditure Purpose: Legal Fees - Compliance/Administrative

Remarks: Compliance Consulting

05/22/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$7.50

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

05/22/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$7.50

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

05/27/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$7.50

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

05/28/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$7.50

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 105: Campaign Finance Report Summary Sheet

05/28/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$25.00

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

05/30/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$60.00

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

06/04/2014 Congressional Bank6701 Democracy Boulevard #400, Bethesda, MD 20817

$10.00

Expenditure Purpose: Bank Charges

Remarks: Bank Service Charge

05/21/2014 11662 Sandler, Reiff, Young and Lamb PC1025 Vermont Avenue NW, Suite 300, Washington, DC 20001

$11,164.90

Expenditure Purpose: Legal Fees - General

Remarks: Legal Services

06/04/2014 11764 Sandler, Reiff, Young and Lamb PC1025 Vermont Avenue NW, Suite 300, Washington, DC 20001

$5,320.00

Expenditure Purpose: Legal Fees - General

Remarks: Legal Services

Total $19,649.90

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 106: Campaign Finance Report Summary Sheet

ExpendituresZ - Returned Contribution

SCHEDULE - 2

(see schedules 1A and 1B for other types of Income)

Date 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.)

ADMIN

Amount

06/02/2014 Angelos, Peter G100 N Charles St, Ste 2200, Baltimore, MD 21201-3804

$4,000.00

Expenditure Purpose:

Remarks: Due to clerical error, check Number 4184 in amount of $4000 was attributed to Peter Angelos on 1/8/14. This report reflects reattribution to Georgia Angelos upon discovery of the error.

06/08/2014 Britton, Markie 1318 Flemming Summit Rd, Commodore, PA 15729-8426

$400.00

Expenditure Purpose:

Remarks:

06/08/2014 Burch, Stephen A421 Garrison Forest Rd, Owings Mills, MD 21117-4008

$500.00

Expenditure Purpose:

Remarks:

06/08/2014 Frassica, Frank J.422 Ginn Ln, Pasadena, MD 21122

$500.00

Expenditure Purpose:

Remarks:

06/04/2014 Nick's Fish House2600 Insulator Dr, Ste 1, Baltimore, MD 21230-5030

$4,000.00

Expenditure Purpose:

Remarks:

06/08/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724-1704

$20.00

Expenditure Purpose:

Remarks:

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 107: Campaign Finance Report Summary Sheet

06/08/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724-1704

$20.00

Expenditure Purpose:

Remarks:

06/08/2014 Peterson, Eugene 3534 Rippling Way, Laurel, MD 20724-1704

$2.00

Expenditure Purpose:

Remarks:

06/08/2014 Reliable Title & Escrow Co, LLC1 Barrington Place, Ste 107, Bel Air, MD 21014

$2,000.00

Expenditure Purpose:

Remarks:

06/08/2014 State Center LLC3420 Second Street, Suite 320, Brooklyn, MD 21225

$1,000.00

Expenditure Purpose:

Remarks:

06/08/2014 Strittmatter, Robert 9102 Owens Dr, Manassas Park, VA 20111-4803

$500.00

Expenditure Purpose:

Remarks:

Total $12,942.00

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial

Page 108: Campaign Finance Report Summary Sheet

Amendments Summary

Report No Filed date Report Type

1 06/13/2014 Original

2 11/19/2014 Amended

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.

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Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

06/13/2014

01003011 Brown, Anthony Friends Of

Filing Period Name : 06/08/2014 Pre-Primary2 Gubernatorial