Floreen Final Report

Maryland State Board of Elections
Name of Entity : Floreen, Nancy Montgomery County for Entity Number : 01013068
Filing Period Name : 11/13/2018 Post-General Gubernatorial Report Due Date : 11/20/2018
Campaign Finance Report Summary Sheet
Part 1
Transaction Period ÆThis Report covers transactions beginning 10/22/2018 and ending 11/13/2018 .
Date Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
Amendment # (Date amendment is being filed .)
Part 2
Electoral
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date. $23,017.03
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $91,615.00 Salaries & Other Compensation ±Schd 2, Col N $33,825.69
Ticket Purchases ±Schd 1, Col B $0.00 Rent & Other Office Expenses ±Schd 2, Col O $3,546.18
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $2,100.94
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $96,799.64
MD Candidate and Slate Accounts ±Schd 1A, Col $69.68 Printing & Campaign Materials ±Schd 2, Col R $9,119.96
E
Direct Mailing by Mail House ±Schd 2, Col S $49,355.04
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $1,794.91
MD Political Action Committees ±Schd 1A, Col G $9,000.00
Purchase of Equipment ±Schd 2, Col U $0.00
Non-Federal Out-of-State Committees ±Schd 1A, $500.00
Col H Fundraising Expenses ±Schd 2, Col V $0.00
Other ±Schd 1B, Col I $0.00 Transfers Out ±Schd 2, Col W $0.00
Loans ±Schd 3, Col K $0.00 Loan Repayment ±Schd 2, Col X $0.00
Other ±Schd 2, Col Y $1,569.93
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)
Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 33
Part 4 Part 5
Prior Balance $119,944.64 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $2,557.43
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $101,184.68 Total of Part 3 Receipts Administrative
- Outstanding Loan Balance ±Schd 3, Col L $0.00
Total Expenditures $198,112.29 Total of Part 3 Outstanding Bills Due ±Schd 3, Col M $0.00
Expenditures
Total Outstanding Obligations $0.00
=
Electoral
Cash Balance $23,017.03 This is your report
calculated cash balance. Outstanding Loan Balance ±Schd 3, Col L
Carry forward this balance
to your next report. Outstanding Bills Due ±Schd 3, Col M
Total Outstanding Obligations $0.00
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.
FUHRMANN, JOYCE LYNN (Date) 11/20/2018 Warning

Signature of Treasurer
Failure to provide all information required by
STERNBACH, SALLY LYNN (Date) 11/20/2018 this form will be regarded as a failure to file.
Signature of Chairman
SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date Name and Address of Contributor Special Aggregate to Paid by Contributions
Received Account Date Amount
10/27/2018 Ackerman, Judy $50.00 Credit Card $50.00
9305 FRIARS Rd, Bethesda, Maryland
20817

Page 2 of 33
10/26/2018 Allen, John $80.00 Check $20.00

5200 Sangamore Rd., Bethesda,
Maryland 20816
10/25/2018 Altschuler, Randolph Brody $500.00 Credit Card $500.00

9755 Avenel Farm Dr, Potomac,
Maryland 20854
Xometry Administrative and Management
10/25/2018 Arakawa, Milli $100.00 Credit Card $100.00
5926 Halpine Rd, Apt, Suite, Bldg.
(optional), Rockville, Maryland 20851
11/01/2018 Arnell, Sheri $15.00 Credit Card $15.00

1004 Helena Dr, Silver Spring,
Maryland 20901
10/28/2018 Bai, Sichao $200.00 Credit Card $200.00

12107 Devilwood Dr, Potomac,
Maryland 20854
11/02/2018 Bainum, Stewart $6,000.00 Credit Card $6,000.00

12 Primrose St, Chevy Chase,
Maryland 20185
Choice Hotels Administrative and Management
10/22/2018 Baker III, Rushern $1,000.00 Credit Card $1,000.00
2508 Parkway, Cheverly, Maryland
20785
Prince George's County Government
10/22/2018 Barney, Patricia $200.00 Credit Card $200.00
7400 Rocky Rd, Laytonsville, Maryland
20882
10/22/2018 Barton, Joseph $100.00 Check $100.00

4504 Franklin St., Kensington,
Maryland 20895
10/22/2018 Bell, Bonnie $50.00 Check $50.00

20809 Bell Bluff Rd., Gaithersburg,
Maryland 20879
10/24/2018 Biesinger, Lisa $50.00 Credit Card $50.00

5825 Rockmere Dr, Bethesda,
Maryland 20816

Page 3 of 33
10/22/2018 Blum, Phyllis $25.00 Check $25.00

1201 Potomac Valley Rd., Rockville,
Maryland 20850
10/26/2018 Bolden, A Scott $1,000.00 Credit Card $1,000.00

1301 NW K St, Washington, District Of
Columbia 20005
ReedSmith LLP Legal
10/22/2018 Brightview Bethesda Grosvenor LLC $1,000.00 Check $1,000.00
218 N. Charles St., Suite 220,
Baltimore, Maryland 21201
10/22/2018 Brightview Bethesda Woodmont $1,000.00 Check $1,000.00
218 N Charles St., Suite 220,
Baltimore, Maryland 21201
10/26/2018 Brindle, Jeffrey $25.00 Credit Card $25.00
8004 Horseshoe Ln, Potomac,
Maryland 20854
10/25/2018 Bryson II, John $1,000.00 Credit Card $1,000.00

40793 Foxtail Fields Dr, Aldie, Virginia
20105
Jackson Lewis P.C. Legal
10/22/2018 Camalier Limited Partnership $6,000.00 Check $6,000.00
6500 Rock Spring Dr., Suite 5,
Bethesda, Maryland 20817
10/31/2018 Canfield, Brad $5,000.00 Credit Card $5,000.00
10543 Hounslow Dr, Woodstock,
Maryland 21163
IMA, Inc. Administrative and Management
10/23/2018 Cantrel Jr, Frank $200.00 Credit Card $200.00
8819 Kensington Pkwy, Chevy Chase,
Maryland 20815
10/29/2018 Cantrell, Sharon Curtiss $50.00 Credit Card $50.00

101 Beckwith St, Gaithersburg,
Maryland 20878
10/30/2018 Carter, Dickie $1,000.00 Check $1,000.00

212 Van Buren St. NW, Washington
DC, District Of Columbia 20012
Urban Service Systems, Corp Administrative and Management
10/22/2018 Cassidy, Rosemary $100.00 Check $100.00
10 Vallingby Cir., Rockville, Maryland
20850

Page 4 of 33
10/22/2018 Cichy, Eva $100.00 Check $100.00

1 Halifax Ct., Rockville, Maryland
20850
10/22/2018 Clausen, Scott David $25.00 Credit Card $25.00

8030 Needwood Rd, Apartment 204,
Derwood, Maryland 20855
10/26/2018 Clifford, Carol $4,000.00 Check $4,000.00

18330 Darnestown Rd., Poolesville,
Maryland 20837
Retired
10/30/2018 Coffey, Lester $1,000.00 Check $1,000.00
5501 Thornbush Ct., Bethesda,
Maryland 20814
Coffey Consulting Administrative and Management
10/30/2018 Coleman, James $1,000.00 Check $1,000.00
8605 Rapley Gate Terrace, Potomac,
Maryland 20854
Jim Coleman Automotive Automotive
11/06/2018 Cook, Ken $500.00 Credit Card $500.00
319 Main St, Laurel, Maryland 20707
Revere Bank Financial
10/23/2018 Cooper, George $100.00 Credit Card $100.00
139 Grafton St, Chevy Chase,
Maryland 20815
10/22/2018 Crilley, Michael $100.00 Check $100.00

8105 Kerry Rd., Chevy Chase,
Maryland 20815
10/22/2018 Dager, Edward $100.00 Check $100.00

4 Bentana Way, Rockville, Maryland
20850
10/30/2018 Davis, Joseph $150.00 Check $150.00

1420 Primrose Rd. NW, Washington
10/25/2018 Dobbins, Teresa $50.00 Credit Card $50.00

404 Skidmore Blvd, Gaithersburg,
Maryland 20877
10/22/2018 Doyle Construction Company $1,000.00 Check $1,000.00

2 Research Place, Rockville, Maryland
20850

Page 5 of 33
10/22/2018 Dyer, John $200.00 Check $200.00

228 Farmgate Ln., Silver Spring,
Maryland 20905
10/29/2018 English, Donald $500.00 Credit Card $500.00

8607 STEVENSON RD, STEVENSON,
Maryland 21153
10/30/2018 Fischer, Ruth $200.00 Check $150.00
19702 Maycrest Way, Germantown,
Maryland 20876
10/29/2018 Fischman, Richard $50.00 Credit Card $50.00

11407 Rokeby Ave, PO Box 397,
Garrett Park, Maryland 20896
10/22/2018 Fraternal Order of Police Lodge No. 30 $1,000.00 Check $1,000.00

6411 Ivy Ln., Suite 310, Greenbelt,
Maryland 20770
10/26/2018 Freed, Charles $150.00 Check $150.00
8405 Crimson Leaf Ct., Potomac,
Maryland 20854
11/04/2018 Friedman, Sharon $100.00 Credit Card $100.00

11515 Michale Ct, Silver Spring,
Maryland 20904
10/30/2018 Funger, Morton $2,000.00 Check $2,000.00

1650 Tysons Blvd., Suite 820, Mclean,
Virginia 22102
Ralmor Corporation Real Estate
10/22/2018 Gandal, Larry $750.00 Check $750.00
10404 Strathmore Park Ct., Apt. 101,
Rockville, Maryland 20852
Shulman Rogers Legal
10/24/2018 Garcia, Patricia $50.00 Credit Card $50.00
501 Fleetwood St, Silver Spring,
Maryland 20910
10/23/2018 Goldman, Evan $2,000.00 Credit Card $2,000.00

1926 Biltmore St NW, Washington,
District Of Columbia 20009
EYA Real Estate
10/22/2018 Goldstone Properties LLC $250.00 Check $250.00
7 Hillchase Court, Pikesville, Maryland
21208

Page 6 of 33
11/02/2018 Gordon, Carol $50.00 Credit Card $50.00

4603 Woodfield Rd, Bethesda,
Maryland 20814
10/28/2018 Grais, David $500.00 Credit Card $500.00

49 E 86th St, Apartment 10A, New
York, New York 10028
Grais & Ellsworth LLP Legal
10/25/2018 Greaney, Patrick $100.00 Credit Card $100.00
6112 Western Ave, Chevy Chase,
Maryland 20815
10/23/2018 Green, Theodore $100.00 Credit Card $100.00

PO Box 242, 10707 Weymouth St.,
Garrett Park, Maryland 20896
10/24/2018 Harris, Nathan $5,000.00 Credit Card $5,000.00

45 Sutton Sq sw, 603, Washington,
Mr. Wash Car Wash Administrative and Management
10/25/2018 Hatcher, Michael $1,000.00 Credit Card $1,000.00
107 E Indian Spring Dr, Silver Spring,
Maryland 20901
Jackson Lewis PC Legal
10/22/2018 Hebda, Robert $100.00 Check $100.00
6100 Gloster Rd., Bethesda, Maryland
20816
10/29/2018 Hodges, Howie $250.00 Credit Card $250.00

204 Pennsylvania Ave, Falls Church,
Virginia 22046
10/31/2018 Hoffman, Cheryl $25.00 Credit Card $25.00

14516 Manor Park Dr, Rockville,
Maryland 20853
10/22/2018 Hogan, Patrick $100.00 Check $100.00

5 Brooke Ave., Annapolis, Maryland
21401
10/30/2018 Holmes, Wilma $300.00 Check $300.00

17104 Blossom View Dr., Olney,
Maryland 20832

Page 7 of 33
10/25/2018 Jackson, Hannibal $500.00 Credit Card $500.00

7009 Chadds Ford Dr, Brandywine,
Maryland 20613
Self-Employed Science and Technology
10/30/2018 Jamison, Charles $2,100.00 Check $2,000.00
6028 Dickerson Rd, Dickerson,
Maryland 20842
Self Agriculture
10/30/2018 Jamison, Kathryn $2,000.00 Check $2,000.00
6028 Dickerson Rd., Dickerson,
Maryland 20842
Self Agriculture
10/23/2018 Kettler, Thomas $500.00 Credit Card $500.00
10613 Hunters Chase Ln, Damascus,
Maryland 20872
Kettler Forlines Homes Real Estate
10/24/2018 Klieger, Mike $100.00 Credit Card $100.00
5121 Bradley Blvd, Chevy Chase,
Maryland 20815
10/22/2018 Klinedinst, Paul $1,000.00 Check $1,000.00

11305 Greenbriar Preserve Lane,
Potomac, Maryland 20854
Klinedinst Management, Inc. Real Estate
10/26/2018 Kolosvary, Gerald $200.00 Check $200.00
104 Summerfield Rd., Chevy Chase,
Maryland 20815
10/22/2018 Kominers, William $1,000.00 Check $400.00

8520 Burning Tree Rd., Bethesda,
Maryland 20817
Lerch, Early and Brewer Legal
10/25/2018 Latham, Weldon H $1,500.00 Credit Card $1,500.00
7004 Natelli Woods Ln, Bethesda,
Maryland 20817
11/02/2018 Lavinson, Melissa $1,000.00 Credit Card $1,000.00
3155 19th St NW, Washington, District
Of Columbia 20010
PHI Government
10/24/2018 Lester, Jack $500.00 Credit Card $500.00
117 SE C St, Washington, District Of
Columbia 20003
EYA Real Estate

Page 8 of 33
10/27/2018 Limehouse, Peggy $100.00 Credit Card $100.00

8928 Bradmoor Dr, Bethesda,
Maryland 20817
10/24/2018 Ludwin, Derek $100.00 Credit Card $100.00

5957 Searl Ter, Bethesda, Maryland
20816
10/27/2018 MacKnight, Peggy $50.00 Credit Card $50.00

3607 Raymond St, Chevy Chase,
Maryland 20815
10/29/2018 Maier, Charles $1,000.00 Credit Card $1,000.00

4141 Great Oak Rd, Rockville,
Maryland 20853
N/A Administrative and Management
10/22/2018 Maloney, Sheila $1,000.00 Check $1,000.00
4213 Glenridge St., Kensington,
Maryland 20895
Retired
10/23/2018 Marchessault, Sally $25.00 Credit Card $25.00
432 Inspiration Ln, Gaithersburg,
Maryland 20878
10/22/2018 May, Serina $100.00 Check $100.00

1310 9th St. NW, Washington DC,
11/03/2018 McDonough, David $100.00 Credit Card $100.00

808 E Capitol St NE, Washington,
10/22/2018 Montgomery 1936 Land Company, LLC $6,000.00 Check $3,000.00

8601 Georgia Ave., Suite 200, Silver
Spring, Maryland 20910
10/30/2018 Moses Greenblatt, Nancy $200.00 Check $100.00
11308 Tara Rd, Potomac, Maryland
20854
10/29/2018 Moss, Jim $300.00 Credit Card $300.00

1814 13th St NW, Washington, District
Of Columbia 20009
10/24/2018 MTM Properties LLC $125.00 Credit Card $125.00

5705 Arundel Ave., Rockville, Maryland
20852

Page 9 of 33
10/24/2018 MTM Properties LLC $250.00 Credit Card $125.00

5705 Arundel Ave., Rockville, Maryland
20852
10/26/2018 Musher, Joseph $250.00 Check $250.00
9221 Cranford Dr., Potomac, Maryland
20854
10/22/2018 Naples Commercial LLC $500.00 Check $500.00

4912 Del Ray Avenue, Bethesda,
Maryland 20814
10/22/2018 Nellis Corporation $2,500.00 Check $2,500.00
7811 Montrose Rd., Suite 420,
Potomac, Maryland 20854
11/04/2018 Nemeth, Diane $100.00 Credit Card $100.00
8424 Queen Annes Dr, Silver Spring,
Maryland 20910
10/25/2018 Novenstein, Evan $1,000.00 Credit Card $1,000.00

8720 Harness Trl, Potomac, Maryland
20854
N/A Legal
10/22/2018 O'Neil, Patrick $500.00 Check $500.00
3519 Runnymede Pl. NW, Washington
Lerch, Early & Brewer Legal
10/28/2018 Osdoby, Sima $50.00 Credit Card $50.00
2 Stevenage Cir, Rockville, Maryland
20850
10/22/2018 Patterson, Tina $100.00 Check $100.00

P.O. Box 2883, Germantown, Maryland
20875
10/26/2018 Pollin, Shane $500.00 Credit Card $500.00

11305 Rolling House Rd, North
The Duffie Companies Real Estate
10/28/2018 Powelson, Richard Scott $200.00 Credit Card $200.00
14305 Briarwood Ter, Rockville,
Maryland 20853
10/31/2018 Presley, Amy $200.00 Credit Card $200.00

23506 Sugar View Dr, Clarksburg,
Maryland 20871

Page 10 of 33
10/24/2018 Quigley, Elin $100.00 Credit Card $100.00

10701 Keswick, Garrett Park, Maryland
20896
10/22/2018 Reed, Richard $100.00 Check $100.00

3909 Thornapple St., Chevy Chase,
Maryland 20815
10/26/2018 Reichenbach, H Thomas $100.00 Check $100.00

5237 Westpath Way, Bethesda,
Maryland 20816
10/22/2018 Republic Holding Corporation $6,000.00 Check $6,000.00

1201 Maryland Ave. SW, Suite 850,
Washington DC, District Of Columbia
20024
10/23/2018 Robins, Steven $1,000.00 Credit Card $1,000.00
11601 Broad Green Ct, Potomac,
Maryland 20854
Lerch Early and Brewer Legal
10/26/2018 Rosen, Irene $50.00 Check $50.00
5225 Pooks Hill Rd., #1510 N,
10/26/2018 Ruben, Ida $50.00 Check $50.00

5225 Pooks Hill Rd., Apt. 1704 North,
10/26/2018 Ruppert, Craig $2,500.00 Check $2,500.00

7950 Hawkins Creamery Rd.,
Laytonsville, Maryland 20882
Ruppert Nurseries Administrative and Management
10/22/2018 Russell, William $500.00 Check $500.00
20045 Tower Hill Rd., Leonardtown,
Maryland 20650
Bethmont LLC Administrative and Management
10/22/2018 Sarjeant, Lawrence $250.00 Check $250.00
2209 Montgomery St., Silver Spring,
Maryland 20910
10/25/2018 Schweitzer, Eric $50.00 Credit Card $50.00

7820 Turning Creek Ct, Potomac,
Maryland 20854
10/30/2018 SG Enterprises $1,000.00 Check $1,000.00

P.O. Box 5781, Rockville, Maryland
20855

Page 11 of 33
10/22/2018 Shabshab, Camille $200.00 Check $200.00

5405 W Cedar Ln., Bethesda, Maryland
20814
10/28/2018 Shannon, Jeff $100.00 Credit Card $100.00

5609 Silo Hill Ct, Derwood, Maryland
20855
10/23/2018 Shen, Jiemei $25.00 Credit Card $25.00

7501 Democracy Blvd, App#223,
10/30/2018 Sherer, Michael $80.00 Credit Card $80.00

9809 Glynshire Way, Potomac,
Maryland 20854
10/22/2018 Stanton, Matthew $500.00 Check $500.00

7701 Arrowroot Ct., Bethesda,
Maryland 20817
Under Armour Administrative and Management
10/26/2018 Statland, Julie $500.00 Credit Card $500.00
122 Hamilton Ave, Silver Spring,
Maryland 20901
Self Financial
10/25/2018 Swanson, Marcia $25.00 Credit Card $25.00
9013 Glenville Rd, Silver Spring,
Maryland 20901
10/30/2018 Taub, Larry $500.00 Credit Card $500.00

909 Crest Park Dr, Silver Spring,
Maryland 20903
O'Malley, Miles, Nylen & Gilmore, P.A. Legal
10/22/2018 Tavenner, Thomas $100.00 Check $100.00
3604 Patrick Henry Dr., Olney,
Maryland 20832
10/22/2018 Toll, Deborah $100.00 Credit Card $100.00

6609 Boxford Way, Bethesda,
Maryland 20817
10/25/2018 Vietor, G Trevor $250.00 Credit Card $250.00

7513 Honesty Way, Suite 600,

Page 12 of 33
10/26/2018 Von Hoene Jr, William A $1,000.00 Credit Card $1,000.00

6901 S Constance Ave, Chicago,
Illinois 60649
Exelon Corporation Administrative and Management
10/30/2018 Weesner, Robert $100.00 Check $100.00
3705 Jones Bridge Rd, Chevy Chase,
Maryland 20815
11/03/2018 Wellons, Christine $25.00 Credit Card $25.00

19520 Dubarry Dr, Brookeville,
Maryland 20833
10/27/2018 Wilcox, Steve $1,000.00 Credit Card $1,000.00

2 ACCORD Ct, Potomac, Maryland
20854
Parkwood Homes Real Estate
10/30/2018 Willard, William $6,000.00 Check $6,000.00
20301 River Rd., P.O. Box 626,
Poolesville, Maryland 20837
Self Agriculture
10/29/2018 Wilson, Lucy $100.00 Credit Card $100.00
18526 Viburnum Way, Olney, Maryland
20832
10/29/2018 Zilliacus, C Patrick $50.00 Credit Card $50.00

2931 Shepperton Terraace, Silver
Total $91,615.00

Page 13 of 33
SCHEDULE - 1A
Transfers in
E - From MD Candidate Campaign Finance Entities
Date Name of the Campaign Finance Entity from which the transfer is Aggregate to Amount
Received received. Date
11/13/2018 Floreen, Nancy Friends Of $69.68 $69.68
Total $69.68

Page 14 of 33
SCHEDULE - 1A
Transfers in
G - From MD PACs
10/22/2018 Marriott For Maryland PAC $6,000.00 $6,000.00
10/30/2018 Maryland Business for Responsive Government Maryland Job Growth $6,000.00 $3,000.00
PAC
Total $9,000.00

Page 15 of 33
SCHEDULE - 1A
Transfers in
H - From Non- Federal Out of State PACs
10/30/2018 Washington Gas Light Company PAC $500.00 $500.00
Total $500.00

Page 16 of 33
SCHEDULE - 1B
Other Receipts and In-Kind Contributions
J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.
(Describe in Remarks)
Date Complete Name and Address of Payer Special Aggregate to Amount

Received Account Date
11/06/2018 Trawick, Carol $2,557.43 $2,557.43
7979 Old Georgetown Rd., Suite 10, Bethesda, Maryland
20814
Self Other
Remarks: Food/beverage for election night event
Total $2,557.43

Page 17 of 33
SCHEDULE - 2
Expenditures
N - Salaries and other compensation
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
11/02/2018 Check Fuhrmann, Joyce $8,500.00
14204 Golden Hook Rd.,
Boyds, Maryland 20841
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
11/12/2018 Check Fuhrmann, Joyce $4,250.00
14204 Golden Hook Rd.,
Boyds, Maryland 20841
Remarks:
11/13/2018 Check Mitchell, Martin $700.00
8231 Northlake Ct., Laurel,
Maryland 20707
Remarks:
11/09/2018 Check Montenegro, Raquel $8,000.00
9228 Manchester Rd., Silver
Remarks:
11/12/2018 Check Montenegro, Raquel $677.44
Expenditure Purpose: Staff - Mileage
Remarks:
Expenditure Purpose: Staff - Parking
Remarks:
Expenditure Purpose: Staff - Parking
Remarks:

Page 18 of 33
10/30/2018 Check Suter-Bull, Eric $1,600.00

5525 Charles St., Bethesda,
Maryland 20814
Remarks:
11/13/2018 Check Suter-Bull, Eric $2,000.00
5525 Charles St., Bethesda,
Maryland 20814
Remarks:
11/02/2018 Check Van De Weert, Sarah $4,000.00
5107 Sekots Rd., Baltimore,
Maryland 21207
Remarks:
11/09/2018 Check Van De Weert, Sarah $4,000.00
5107 Sekots Rd., Baltimore,
Maryland 21207
Remarks:
Total $33,825.69

Page 19 of 33
SCHEDULE - 2
Expenditures
O - Rent and other office expenses
of campaign funds)
10/30/2018 Check Costco Parsons, Richard $65.06
880 Russell Ave., 15812 Amelung Lane,
Gaithersburg, Maryland 20879 Derwood, Maryland 20855
(Reimburse)
Expenditure Purpose: Office Supplies
Remarks:
10/30/2018 Check Staples Parsons, Richard $14.30
1531 Rockville Pike, Rockville, 15812 Amelung Lane,
Maryland 20852 Derwood, Maryland 20855
(Reimburse)
Remarks:
(Reimburse)
Remarks:
(Reimburse)
Remarks:
10/30/2018 Check Home Depot Parsons, Richard $22.58
15740 Shady Grove Rd., 15812 Amelung Lane,
(Reimburse)
Remarks:
11/12/2018 Check Costco Montenegro, Raquel $55.92
11160 Veirs Mills Rd., 9228 Manchester Rd., Silver
Wheaton, Maryland 20902 Spring, Maryland 20901
(Reimburse)
Remarks:

Page 20 of 33
11/12/2018 Check Staples Montenegro, Raquel $14.40

6800 Wisconsin Ave., 9228 Manchester Rd., Silver
Bethesda, Maryland 20814 Spring, Maryland 20901
(Reimburse)
Remarks:
1531 Rockville Pike, Rockville, 9228 Manchester Rd., Silver
Maryland 20852 Spring, Maryland 20901
(Reimburse)
Remarks:
11/12/2018 Check Home Depot Montenegro, Raquel $49.86
15740 Shady Grove Rd., 9228 Manchester Rd., Silver
Gaithersburg, Maryland 20877 Spring, Maryland 20901
(Reimburse)
Remarks:
(Reimburse)
Remarks:
11/12/2018 Check Bed Bath & Beyond Montenegro, Raquel $24.64
(Reimburse)
Remarks:
(Reimburse)
Remarks:
(Reimburse)
Remarks:
(Reimburse)

Page 21 of 33

Remarks:
10/26/2018 Check 1592 Rockville Pike LLC $1,287.50
8405 Greensboro Dr., 8th
Floor, McLean, Virginia 22102
Expenditure Purpose: Office Rent
Remarks:
10/31/2018 Debit Card Google $44.35
1600 Amphitheatre Pkwy,
Mountain View, California
94043
Expenditure Purpose: IT - Campaign Software
Remarks:
10/28/2018 Check Robinson, Chris $825.00
9909 Gable Ridge Terrace,
Apt. F, Gaithersburg, Maryland
20850
Expenditure Purpose: Data Conversion
Remarks:
11/02/2018 Debit Card Staples $33.91
1531 Rockville Pike, Rockville,
Maryland 20852
Remarks:
Total $3,546.18

Page 22 of 33
SCHEDULE - 2
Expenditures
P - Field Expenses
of campaign funds)
10/30/2018 Check Armands Parsons, Richard $23.98
190 Halpine Rd., Rockville, 15812 Amelung Lane,
Expenditure Purpose: Volunteer Meals
Remarks:
10/30/2018 Check Pizza CS Parsons, Richard $26.50
1596B Rockville Pike, 15812 Amelung Lane,
Rockville, Maryland 20852 Derwood, Maryland 20855
Expenditure Purpose: Volunteer Meals
Remarks:
11/12/2018 Check Cabin John Liquor Montenegro, Raquel $169.93
11301 Seven Locks Rd., 9228 Manchester Rd., Silver
Potomac, Maryland 20854 Spring, Maryland 20901
Expenditure Purpose: Event or Fair Booth Expenses
Remarks:
11/12/2018 Check Balducci's Montenegro, Raquel $353.92
10323 Old Georgetown Rd., 9228 Manchester Rd., Silver
Bethesda, Maryland 20814 Spring, Maryland 20901
Remarks:
Remarks:
11/12/2018 Check Bradley Party Montenegro, Raquel $4.28
6922 Arlington Rd., Bethesda, 9228 Manchester Rd., Silver
Remarks:
11/12/2018 Check Occassions Montenegro, Raquel $392.00
655 Taylor St. NE, Washington 9228 Manchester Rd., Silver
DC, District Of Columbia 20017 Spring, Maryland 20901
Remarks:

Page 23 of 33
11/12/2018 Check Party City Montenegro, Raquel $31.77

Remarks:
11/13/2018 Check CPR MultiMedia Solutions $818.00
7812 Cessna Ave.,
Gaithersburg, Maryland 20879
Remarks:
11/06/2018 Debit Card Matchbox $97.40
1699 Rockville Pike, Rockville,
Maryland 20852
Remarks:
11/12/2018 Check Montenegro, Raquel Party City $46.89
9228 Manchester Rd., Silver 1500 Rockville Pike, Rockville,
Spring, Maryland 20901 Maryland 20852
Remarks:
Total $2,100.94

Page 24 of 33
SCHEDULE - 2
Expenditures
Q - Media
of campaign funds)
10/26/2018 Wire Transfer Buying Time, LLC $62,000.00
650 Massachusetts Ave. NW,
Suite 210, Washington D.C.,
Expenditure Purpose: TV
Remarks:
10/30/2018 Wire Transfer Buying Time, LLC $20,000.00
650 Massachusetts Ave. NW,
Suite 210, Washington D.C.,
Remarks:
10/29/2018 Debit Card Facebook $213.44
1 Hacker Way, Menlo Park,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
10/26/2018 Check SWAY $13,011.20
4350 East West Hwy., Suite
350, Bethesda, Maryland
20814
Remarks:
11/12/2018 Check SWAY $400.00
4350 East West Hwy., Suite
350, Bethesda, Maryland
20814
Remarks:
10/27/2018 Debit Card WJW Media Group LLC $1,175.00
11900 Parklawn Dr., Rockville,
Maryland 20852
Expenditure Purpose: Newspaper
Remarks:
Total $96,799.64

Page 25 of 33
SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
of campaign funds)
10/30/2018 Check FedEx Office Parsons, Richard $187.20
12125 Rockville Pike, 15812 Amelung Lane,
(Reimburse)
Expenditure Purpose: Printing - Copies
Remarks:
10/26/2018 Debit Card FedEx Office $0.83
19704 Germantown Rd.,
Germantown, Maryland 20874
Remarks:
Remarks:
Remarks:
Remarks:
Remarks:
10/24/2018 Debit Card Kol Habirah $495.00
1111 University Blvd. W, Apt.
305, Silver Spring, Maryland
20902

Page 26 of 33
Remarks:
10/24/2018 Debit Card Leisure World of Maryland $197.00
Corp.
3700 Rossmoor Blvd., Silver
Remarks:
10/28/2018 Check Mark Weiss Associates $8,147.30
P.O. Box 34407, Bethesda,
Maryland 20827
Expenditure Purpose: Printing - Yard Signs
Remarks:
Total $9,119.96

Page 27 of 33
SCHEDULE - 2
Expenditures
S - Direct Mailing by Mail House
of campaign funds)
10/26/2018 Wire Transfer Kennedy Communications Inc. $45,276.00
926 N St. NW, Studio #6,
Washington D.C, District Of
Columbia 20001
Expenditure Purpose: Mailing Service
Remarks:
11/13/2018 Check Print 1 Printing & Copying $4,079.04
4715 Miller Ave., Bethesda,
Maryland 20814
Remarks:
Total $49,355.04

Page 28 of 33
SCHEDULE - 2
Expenditures
T - Postage
of campaign funds)
10/30/2018 Check USPS Parsons, Richard $377.18
12774 Wisteria Rd., 15812 Amelung Lane,
Germantown, Maryland 20875 Derwood, Maryland 20855
(Reimburse)
Remarks:
10/29/2018 Check USPS $1,357.73
12774 Wisteria Dr.,
Remarks:
11/08/2018 Debit Card USPS $60.00
12774 Wisteria Dr.,
Expenditure Purpose: Postage
Remarks:
Total $1,794.91

Page 29 of 33
SCHEDULE - 2
Expenditures
Y - Other
of campaign funds)
10/30/2018 Check World of Beer Parsons, Richard $43.76
196 B East Montgomery Ave., 15812 Amelung Lane,
(Reimburse)
Expenditure Purpose: Meeting Expenses
Remarks:
10/30/2018 Check Vasili's Kitchen Parsons, Richard $17.49
705 Center Point Way, 15812 Amelung Lane,
(Reimburse)
Remarks:
10/30/2018 Check Il Pizzico Parsons, Richard $60.25
15209 Frederick Rd., Rockville, 15812 Amelung Lane,
(Reimburse)
Remarks:
10/30/2018 Check Colonial Parking Parsons, Richard $3.00
8600 Old Georgetown Rd., 15812 Amelung Lane,
Bethesda, Maryland 20814 Derwood, Maryland 20855
(Reimburse)
Remarks:
10/30/2018 Check One Bethesda Center Parsons, Richard $8.00
4800 Hampden Ln., Bethesda, 15812 Amelung Lane,
(Reimburse)
Remarks:
11/12/2018 Check Starbucks Montenegro, Raquel $5.25
11802 Rockville Pike, 9228 Manchester Rd., Silver
Rockville, Maryland 20852 Spring, Maryland 20901
(Reimburse)

Page 30 of 33
Remarks:
11/12/2018 Check All Set Restaurant Montenegro, Raquel $16.00
8630 Fenton St., Silver Spring, 9228 Manchester Rd., Silver
(Reimburse)
Remarks:
11/12/2018 Check 7-Eleven Montenegro, Raquel $13.22
15900 Shady Grove Rd., 9228 Manchester Rd., Silver
Gaithersburg, Maryland 20877 Spring, Maryland 20901
(Reimburse)
Remarks:
11/06/2018 Debit Card Hunter's Inn $61.40
10123 River Rd., Potomac,
Maryland 20854
Remarks:
10/26/2018 EFT Mid-Atlantic Federal Credit $95.88
Union
P.O. Box 2270, Germantown,
Maryland 20875
Expenditure Purpose: Bank Charges
Remarks: New checks
Union
Maryland 20875
Remarks:
Union
Maryland 20875
Remarks:
Union
Maryland 20875
Remarks:
10/30/2018 Check Parsons, Richard $38.50
15812 Amelung Ln, Derwood,
Maryland 20855

Page 31 of 33

Remarks: Mileage
11/08/2018 EFT Stripe $1,145.08
185 Berry St., suite 550, San
Francisco, California 94107
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
Total $1,569.93

Page 32 of 33
Amendments Summary
Report No Filed date Report Type Filer

1 11/20/2018 Original FUHRMANN JOYCE
LYNN

Page 33 of 33

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Maryland State Board of Elections

Campaign Finance Report Summary Sheet

Current Amended Deleted

- Outstanding Loan Balance ±Schd 3, Col L $0.00

FUHRMANN, JOYCE LYNN (Date) 11/20/2018 Warning

Current Amended Deleted

10/26/2018 Allen, John $80.00 Check $20.00

10/25/2018 Altschuler, Randolph Brody $500.00 Credit Card $500.00

11/01/2018 Arnell, Sheri $15.00 Credit Card $15.00

10/28/2018 Bai, Sichao $200.00 Credit Card $200.00

11/02/2018 Bainum, Stewart $6,000.00 Credit Card $6,000.00

10/22/2018 Barton, Joseph $100.00 Check $100.00

10/22/2018 Bell, Bonnie $50.00 Check $50.00

10/24/2018 Biesinger, Lisa $50.00 Credit Card $50.00

Current Amended Deleted

10/22/2018 Blum, Phyllis $25.00 Check $25.00

10/26/2018 Bolden, A Scott $1,000.00 Credit Card $1,000.00

10/25/2018 Bryson II, John $1,000.00 Credit Card $1,000.00

10/29/2018 Cantrell, Sharon Curtiss $50.00 Credit Card $50.00

10/30/2018 Carter, Dickie $1,000.00 Check $1,000.00

Current Amended Deleted

10/22/2018 Cichy, Eva $100.00 Check $100.00

10/22/2018 Clausen, Scott David $25.00 Credit Card $25.00

10/26/2018 Clifford, Carol $4,000.00 Check $4,000.00

10/22/2018 Crilley, Michael $100.00 Check $100.00

10/22/2018 Dager, Edward $100.00 Check $100.00

10/30/2018 Davis, Joseph $150.00 Check $150.00

10/25/2018 Dobbins, Teresa $50.00 Credit Card $50.00

10/22/2018 Doyle Construction Company $1,000.00 Check $1,000.00

Current Amended Deleted

10/22/2018 Dyer, John $200.00 Check $200.00

10/29/2018 English, Donald $500.00 Credit Card $500.00

10/29/2018 Fischman, Richard $50.00 Credit Card $50.00

10/22/2018 Fraternal Order of Police Lodge No. 30 $1,000.00 Check $1,000.00

11/04/2018 Friedman, Sharon $100.00 Credit Card $100.00

10/30/2018 Funger, Morton $2,000.00 Check $2,000.00

10/23/2018 Goldman, Evan $2,000.00 Credit Card $2,000.00

Current Amended Deleted

11/02/2018 Gordon, Carol $50.00 Credit Card $50.00

10/28/2018 Grais, David $500.00 Credit Card $500.00

10/23/2018 Green, Theodore $100.00 Credit Card $100.00

10/24/2018 Harris, Nathan $5,000.00 Credit Card $5,000.00

10/29/2018 Hodges, Howie $250.00 Credit Card $250.00

10/31/2018 Hoffman, Cheryl $25.00 Credit Card $25.00

10/22/2018 Hogan, Patrick $100.00 Check $100.00

10/30/2018 Holmes, Wilma $300.00 Check $300.00

Current Amended Deleted

10/25/2018 Jackson, Hannibal $500.00 Credit Card $500.00

10/22/2018 Klinedinst, Paul $1,000.00 Check $1,000.00

10/22/2018 Kominers, William $1,000.00 Check $400.00

Current Amended Deleted

10/27/2018 Limehouse, Peggy $100.00 Credit Card $100.00

10/24/2018 Ludwin, Derek $100.00 Credit Card $100.00

10/27/2018 MacKnight, Peggy $50.00 Credit Card $50.00

10/29/2018 Maier, Charles $1,000.00 Credit Card $1,000.00

10/22/2018 May, Serina $100.00 Check $100.00

11/03/2018 McDonough, David $100.00 Credit Card $100.00

10/22/2018 Montgomery 1936 Land Company, LLC $6,000.00 Check $3,000.00

10/29/2018 Moss, Jim $300.00 Credit Card $300.00

10/24/2018 MTM Properties LLC $125.00 Credit Card $125.00

Current Amended Deleted

10/24/2018 MTM Properties LLC $250.00 Credit Card $125.00

10/22/2018 Naples Commercial LLC $500.00 Check $500.00

10/25/2018 Novenstein, Evan $1,000.00 Credit Card $1,000.00