Page ___ of ::,4 Otp of bmp.oU. Office of the City Clerk 160 Duke of Gloucester Street Annapolis, MD 21401-2517

[email protected] • 410-263-7929 • Fax 410-280-1853 • TDD use MD Relay or 711 • www.annapolis.gov

Campaign Fund Report Summary of Receipts and Disbursements

John Astle for Mayor Mayor Name of candidate or committee as filed with the election office Office Ward

Bank information Bank name BB&T 1. Checking 2. Other

Transaction. penod . from: ______11/06/2013 to 08/20/2017 Due no later than 4:30PM on the last day of each transaction period. (See Candidate Packet Memo for dates)

Final Surplus funds distributed to (4.44.040): Summary of Receipts and Disbursements 0.00 1. Cash balance - beginning of transaction period $ 74,274.00 2. Receipts from Schedule 1, column 4 3. Proceeds from Schedule 2, column 4 44,935.09 119,209.09 4. Total cash available {Add lines 1, 2 and 3) $ 5. Disbursements from Schedule 3: 53,252.23 Column 3 $ 0.00 Column 4 0.00 Column 5 53,252.23 6. Total disbursements $ 65,956.86 7. Cash balance - end of transaction period (Subtract line 6 from line 4) 0.00 8. Total outstanding obligations from Schedule 4 $ 1,035.80 9. In-kind contributions from Schedule 5, column 4 $

Under penalty of perjury, I declare that I have examined this report, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct an·d complete. (If report of candidate, candidate and treasurer must sign report; if committee, treasurer and chairman must sign report.)

John C. Astle ~ 08/21/2017 Candidate & Date------Mark F. Moran .5? I/\~ 08/21/2017 Treasurer ~ \._.\.-/ Date------Not required Chairman of Committee or Slate------Date------Page <- of !>~

Schedule 1 Page~of~ Name of candidate or committee: for Mayor Report Period -Transactions from 11/06/2013 to 08/20/2017

Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Blumenthal, Harry C. 04/13/17 875 E. Camino Real APT 4B C Check 714 1,000.00 1,000.00 Boca Raton, FL 33432-6376

Calhoun, Johnny R. 04/13/17 41 O Fox Hollow Lane c Check 6644 150.00 150.00 Annapolis, MD 21403-1667

Popham, Bryson F. 04/13/17 274 Rugby Court c Check 9495 250.00 250.00 Arnold, MD 21012-2128

Canning, Michael F. 04/19/17 17921 Queen Anne Road c Check 6466 100.00 100.00 Upper Marlboro, MD 20774

Bryce, Joseph C. 04/27/17 802 Vacation Drive c Check 2840 200.00 200.00 Odenton, MD 21113-2260

The Hardware House Inc. 05/01/17 dba K&B True Value c Check 5064 200.00 200.00 912 Forest Drive Annapolis, MD 21403

.WM Enterprises Inc. 05/04/17 dba Rams Head Tavern c Check 22156 1,000.00 1,000.00 Annapolis 95 Cathedral Street STE Annapolis, MD 21401 Kallis, Jody L. 05/08/17 211 Prince George Street c Check 4295 500.00 500.00 Annapolis, MD 21401-1612

Matricciani, Cheryl F. 05/08/17 4996 Brampton Parkway c Check 120 250.00 250.00 Ellicott City, MD 21043

Greenfield & Kress, PA 05/09/17 150 South Street STE 103 c Check 1069 500.00 500.00 Annapolis, MD 21401

Page Total: $4,150.00

1 Page~of~j Name of candidate or committee: John Astle for Mayor Report Period -Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Jones, Lisa Credit 05/09/17 6815 Newstead Lane 250.00 250.00 c Card Baltimore, MD 21218

Staples Law Group LLC 05/09/17 116 Cathedral Street STE D c Check 2575 1,000.00 1,000.00 Annapolis, MD 21401

Maryland Citizens' Health 05/11/17 Initiative, Inc. c Check 2115 100.00 100.00 2600 Paul Street Baltimore, MD 21218

Coverage, Inc. 05/16/17 7460 Coca Cola Drive c Check 1346 250.00 250.00 Hanover, MD 21076

Towsend, Pegeen A. 05/16/17 5 Park Place UNIT 609 c Check 8460 500.00 500.00 Annapolis, MD 21401

AT&T 05/18/17 1 AT&T Way c Check 3320976805 500.00 500.00 Bedmeister, NJ 07921

Garagiola, Hannah J. 05/18/17 89 Shipwright Street c Check 1123 250.00 250.00 Annapolis, MD 21401-2626 Garagiola, Robert J. 05/18/17 89 Shipwright Street c Check 1123 250.00 250.00 Annapolis, MD 21401-2626

W. M. Rickman Construction 05/18/17 CompanyLLC c Check 17331 1,000.00 1,000.00 15215 Shady Grove Road Rockville, MD 20850 Watson, 3rd, Gavin H. 05/18/17 11648 Whitetail Lane c Check 1675 500.00 500.00 Ellicott City, MD 21042

Page Total: $4,600.00

2 Page~ of ~4,. Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Choptank Electrical 05/19/17 Cooperative, Inc. c Check 293203 200.00 200.00 P. 0. Box430 Denton, MD 21629

Ulvila, Jr., Lawrence W. Credit 05/19/17 5 Park Place APT 319 250.00 250.00 c Card Annapolis, MD 21401

Adams, Robert Joe 05/20/17 5088 Greenbriar Trail c Check 223 250.00 250.00 Mount Dora, FL 32757

Benitez, Ellen 05/20/17 4126 Crosswick Turn c Check 5544 100.00 100.00 Bowie, MD 20715 Allen, Misty Credit 05/22/17 6518 Dorset Drive 100.00 100.00 c Card Alexandria, VA 2231 O Hogan, Patrick J. 05/22/17 5 Brook Avenue c Check 6883 500.00 500.00 Annapolis, MD 21401

McNaboe, Erin 05/22/17 1399 Rosebay Court c Check 849 100.00 100.00 Annapolis, MD 21409 Wise, J. Steven 05/22/17 794 Harness Creek View c Check 1118 300.00 300.00 Annapolis, MD 21403-1633

Black, Allyson Credit 05/24/17 8738 Aspen Grove Court 100.00 100.00 c Card Odenton, MD 21113

One Call Concepts, Inc. 05/24/17 7223 Parkway Drive STE c Check 769 2,500.00 2,500.00 Hanover, MD 21076-1392

Page Total: $4,400.00

3 Page b of ~'-1 Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017

Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Boward, Gary A. 05/30/17 13016 National Pike c Check 1142 100.00 100.00 Clear Spring, MD 21722

Dipietro, Christopher Credit 05/30/17 4411 Sedgwick Road 100.00 100.00 c Card Baltimore, MD 2121 O

Feldman, Joel Credit 05/30/17 200 Chattolanee Hill Road 2,500.00 2,500.00 c Card Owings Mills, MD 21117

asteria LLC 05/30/17 177 Main Street c Check 012571 1,000.00 1,000.00 Annapolis, MD 21401

Cosmo Investment, LLC 06/05/17 9 State Circle STE 200 c Check 105 2,500.00 2,500.00 Annapolis, MD 21401

Frank D. Boston Ill Attorney 06/05/17 at Law c Check 10815 500.00 500.00 1212 Ravenwood Road Baltimore, MD 21218-1435

Image Power, Inc. 06/06/17 95 West Street c Check 1046 500.00 500.00 Annapolis, MD 21401

Shields, Albert W. 06/06/17 186 Southdown Road c Check 1745 500.00 500.00 Edgewater, MD 21037

Maryland Citizens' Health 06/12/17 Initiative, Inc. c Check 2132 100.00 200.00 2600 Paul Street Baltimore, MD 21218

Mann, W. C. "Buck" 06/13/17 220 16th Street c Check 1464 100.00 100.00 Ocean City, MD 21842

Page Total: $7,900.00

4 Page ..2:._ of:,~ Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11 /06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

BFG Market, Inc. 06/14/17 T/A Graul's Market c Check 18577 250.00 250.00 607 Taylor Avnue Annapolis, MD 21401

Katcef Brothers LLC 06/14/17 2404 A and Eagle Blvd c Check 000293 1,000.00 1,000.00 Annapolis, MD 21401

Plaxen & Adler, P.A. 06/14/17 10211 Wincopin Circle STE c Check 55364 200.00 200.00 Columbia, MD 21044

Atlantic Bingo Supply, Inc. 06/15/17 1700 Midway Road c Check 39015 500.00 500.00 Odenton, MD 21113

BSCAmerica 06/15/17 P. 0. Box516 c Check 23687 500.00 500.00 Bel Air, MD 21014

Lexington National 06/15/17 Insurance Corporation c Check 77201 1,000.00 1,000.00 P. 0. Box6098 Lutherville, MD 21094

LKQ Corporation Employee 06/15/17 Good Government Fund c Check 11-11519 250.00 250.00 500 West Madison Street Chicago, IL 60661

Arundel Amusements, Inc. 06/16/17 T/A Bingo World c Check 25847 500.00 500.00 4901 Belle Grove Road Baltimore, MD 21225

U-Store Management 06/16/17 Corporation c Check 73855 500.00 500.00 1611 North Kent Street STE Arlington, VA 22209

Zymotic, LTD 06/16/17 T/A Zachary's c Check 39630 250.00 250.00 100 Main Street Annapolis, MD 21401-2003

Page Total: $4,950.00

5 Page _f;L of ~Jl, Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Burrell, Chester Credit 06/19/17 1300 30th Street NW 250.00 250.00 c Card Washington, DC 20007

Carter, W. Minor 06/19/17 39 Southgate Avenue c Check 4138 500.00 500.00 Annapolis, MD 21401-2827

Segev, Melissa 06/19/17 378 Westbury Drive c Check 577 250.00 250.00 Riva, MD 21140

Shattuck, Daniel Eric 06/19/17 1123 Valentine Creek Drive c Check 2496 100.00 100.00 Crownsville, MD 21032

Tildon, Maria Credit 06/19/17 5616 Cross Country 100.00 100.00 c Card Baltimore, MD 21209

Barbara Marx Brocato & 06/20/17 Associates c Check 1833 250.00 250.00 18 Pinkney Street Annapolis, MD 21401-1763

Bayless, Victoria W. 06/20/17 1203 Marinaview Drive c Check 1887 500.00 500.00 Arnold, MD 21012-1885

Bohle, Matthew M. 06/20/17 14 Seabright Avenue c Check 384 50.00 50.00 Dundalk, MD 21222

Castelli, William A. 06/20/17 6007 Inwood Street c Check 6707 500.00 500.00 Cheverly, MD 20785

Franyo, Richard L. 06/20/17 29 Eastern Avenue c Check 1727 500.00 500.00 Annapolis, MD 21403

Page Total: $3,000.00

6 Page __=1_ of~ Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Garagiola, Robert J. 06/20/17 89 Shipwright Street c Check 1696 500.00 750.00 Annapolis, MD 21401-2626 Gerard E. Evans, LTD 06/20/17 191 Main Street c Check 2812 1,000.00 1,000.00 Annapolis, MD 21401

Mc New, Carole 06/20/17 28 Wileinor Drive c Check 3107 250.00 250.00 Edgewater, MD 21037-1003

NiSource Inc. Federal PAC 06/20/17 290 West Nationwide Blvd c Check 9377 500.00 500.00 Columbus, OH 43215 Parker, Jr., Midgett Seldon 06/20/17 329 Chrisland Drive c Check 1351 500.00 500.00 Annapolis, MD 21403

Pica, John A. 06120117 102 West Pennsylvania c Check 401 250.00 250.00 Towson, MD 21204-4526

Schurick, Paul E. 06/20/17 1183 Generals Highway c Check 7983 125.00 125.00 Crownsville, MD 21032

Bay Ridge Wine & Spirits 06/21/17 111 Hillsmere Drive c Check 71126 250.00 250.00 Annapolis, MD 21403-3920

Currey, Patricia L. 06/21/17 81 O Caroline Lane c Check 2559 250.00 250.00 Edgewater, MD 21037-2104

Pindell Charles, Rhonda 06/21/17 5 Dominoe Road c Check 2127 150.00 150.00 Annapolis, MD 21401-3908

Page Total: $3,775.00

7 Page \ U of !A Name of candidate or committee: John Astle for Mayor Report Period -Transactions from 11/06/2013 to 08/20/2017

Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Washington Gas Light 06/21/17 Company Federal PAC c Check 2398 500.00 500.00 101 Constitution Avenue Washington, DC 20001

Mastripolito, John V. 06/22/17 1146 Dana Street c Check 3667 100.00 100.00 Crofton, MD 21114

Steamfrters Local Union 06/22/17 #602 c Check 1016 100.00 100.00 Federal PAC 8700 Ashwood Drive 2nd FL Capitol Heights, MD 20743

Maryland Horse Breeders 06/23/17 Association, Inc. c Check 25023676 250.00 250.00 P.O. Box427 Timonium, MD 21094

Mastripolito, John V. 06/23/17 1146 Dana Street c Check 3669 100.00 200.00 Crofton, MD 21114

Mount Olive Community 06/23/17 Development Corporation 0 Check 1612 200.00 200.00 P. 0. Box6532 Annapolis, MD 21401 Description: Security depostt refund for 06/2112017 event. See Schedule 3, check 1010, dated 06/14/2017.

Engelke, Karen Credit 06/26/17 30 Cornhill Street 250.00 250.00 c Card Annapolis, MD 21401

Mumma, Rob Credit 06/26/17 210 Glen Avenue 500.00 500.00 c Card Annapolis, MD 21401

Budge, Joseph H. 06/27/17 9 Randall Court c Check 2509 500.00 500.00 Annapolis, MD 21401

DeJuliis, Connie G. 06/27/17 11337 Notchcliff Road c Check 4742 500.00 500.00 Glen Arm, MD 21057-9447

Page Total: $3,000.00

8 Page_\_I of 3.1- Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11 /06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Greenfield & Kress, PA 06/27/17 150 South Street STE 103 c Check 1102 500.00 1,000.00 Annapolis, MD 21401

Petit, Andrew Nicholas 06/27/17 519 Horn Point Drive c Check 907 200.00 200.00 Annapolis, MD 21403-3325

Taliaferro, Edmund D. 06/27/17 3116 Munz Drive c Check 4204 150.00 150.00 Annapolis, MD 21403

Tucker, Stanley W. 06/27/17 1915 East 32nd Street c Check 4210 100.00 100.00 Baltimore, MD 21218-3106

Walker, Greg A. 06/27/17 727 Harness Creek View c Check 1572 1,000.00 1,000.00 Annapolis, MD 21403-1621

Erickson Living 06/28/17 Management, LLC c Check 6805 1,000.00 1,000.00 701 Maiden Choice Lane Catonsvil!e, MD 21228

Rex S Caldwell Ill P.A. 06/28/17 161 O West street STE 205 c Check 2811 200.00 200.00 Annapolis, MD 21401 Messick & Associates 06/30/17 7 Old Solomons Island Road C Check 13382 500.00 500.00 Annapolis, MD 21401

Alt Breeding Schwarz, LLC 07/02/17 209 Main Street c Check 17410 250.00 250.00 Annapolis, MD 21401

Bernstein & Feldman, P.A. 07/05/17 900 Bestgate Road c Check 45113 500.00 500.00 Annapolis, MD 21401

Page Total: $4,400.00

9 Page I "A of~4 Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017

Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Copsey, Martin J. 07/05/17 11 Arden Valley Court c Check 1449 500.00 500.00 Sparks Glencoe, MD 21152

Koch Two Rivers, Inc. 07/05/17 2661 Riva Road STE 220 c Check 20918 500.00 500.00 Annapolis, MD 21401 Pearson, Janet Richardson 07/05/17 2625 Mas Que Farm Road c Check 1458 1,000.00 1,000.00 Annapolis, MD 21403-1313

Brandywine Aggregates, 07/06/17 LLC c Check 5034 1,000.00 1,000.00 2056 Generals Highway Annapolis, MD 21401

Brasser Alexander & Rice 07/06/17 LLC c Check 2391 500.00 500.00 888 Bestgate Road STE 200 Annapolis, MD 21401

Capitol Strategies LLC 07/06/17 One State Circle c Check 8710 2,500.00 2,500.00 Annapolis, MD 21401

Council, Baradel, Kosmerl & 07/06/17 Nolan, P.A. c Check 97558 500.00 500.00 P. 0. Box2289 Annapolis, MD 21404-2289

Cove Property Management 07/06/17 P. 0. Box6724 c Check 4275 500.00 500.00 Annapolis, MD 21401

Greenfield, Stuart W. 07/06/17 264 Providence Road c Check 115 500.00 500.00 Annapolis, MD 21409-6323

Hyatt & Weber, P.A. 07/06/17 200 Westgate Circle STE c Check 53440 1,000.00 1,000.00 Annapolis, MD 21401

Page Total: $8,500.00

10 Page -12_ of .?.d_ Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Hyatt, Alan J. 07/06/17 200 Westgate Circle STE c Check 13829 500.00 500.00 Annapolis, MD 21401

Jamison 100 LLC 07/06/17 8400 Corporate Drive c Check 300853701 500.00 500.00 Hyattsville, MD 20785-2238

Rubino, F. Joseph 07/06/17 3133 Starboard Drive c Check 1930 500.00 500.00 Annapolis, MD 21403-4317

TNTLLC 07/06/17 2661 Riva Road BLDG 800 c Check 1042 500.00 500.00 Annapolis, MD 21401

Weber, Paul J. 07/06/17 100 Aisquith Oaks Lane c Check 9551 500.00 500.00 Arnold, MD 21012

Blumenthal, Harry C. 07/07/17 875 E. Camino Real APT 4B C Check 742 500.00 1,500.00 Boca Raton, FL 33432-6376

Murphy, Dennis Credit 07/11/17 619 N. Bestgate Road 150.00 150.00 c Card Annapolis, MD 21401

Rivkin, Deborah Credit 07/12/17 11210 Chase Street UNIT 1 100.00 100.00 c Card Fulton, MD 20759

Smith, Joe D. 07/12/17 4 Randall Court FL 2 c Check 1323 250.00 250.00 Annapolis, MD 214401-1614

Frosh, Brian Credit 07/15/17 481 O Grantham Avenue 250.00 250.00 c Card Chevy Chase, MD 20815

Page Total: $3,750.00

11 Page rl__ of ~<\ Name of candidate or committee: John Astle for Mayor Report Period -Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Perry, White, Ross, & 07/17/17 Jacobson, LLC c Check 2180 250.00 250.00 125 Cathedral Street Annapolis, MD 21401

Derwin, Francis X. 07/18/17 1910 Town Center Blvd APT C Check 9606 500.00 500.00 Annapolis, MD 21401

Malone, Sean Credit 07/19/17 2423 Maryland Avenue 1,000.00 1,000.00 c Card Baltimore, MD 21218

Rozner, Joel D. 07/21/17 659 Santa Maria Lane c Check 1960 250.00 250.00 Davidsonville, MD 21035

Summers, Peter Credit 07/21/17 632 Riverside Drive 500.00 500.00 c Card Annapolis, MD 21403

Lindner, Ann Credit 07/25/17 213 Avondale Circle 100.00 100.00 c Card Severna Park, MD 21146

Elliott, Robyn Credit 07/26/17 16 College Avenue 200.00 200.00 c Card Annapolis, MD 21401

Davis, Jana Credit 07127117 713 Severn Avenue 250.00 250.00 c Card Annapolis, MD 21403

Greer, Johanne Credit 07/27/17 111 Janwall Street 100.00 100.00 c Card Annapolis, MD 21403

Benoit, Jr., Gerald James 07/30/17 62 Southgate Avenue c Check 4818 1,000.00 1,000.00 Annapolis, MD 21401-2831

Page Total: $4,150.00

12 Page I.;- of~ Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Smith, Susan Stout 07/30/17 1012 Moss Haven Court c Check 7561 100.00 100.00 Annapolis, MD 21403-2321

Clagett, Virginia 07/31/17 1387 Cumberstone Road c Check 4641 500.00 500.00 West River, MD 20778

McNally, Patricia S. Credit 07/31/17 163 Prince George Street 50.00 50.00 c Card Annapolis, MD 21401

Trapp, David P. 07/31/17 7 Sherwood Road c Check 4829 1,000.00 1,000.00 Annapolis, MD 21401-1236 Wolfe, Lois A. 07/31/17 1034 Blackwell Road c Check 1078 50.00 50.00 Annapolis, MD 21403

Burrell, Chester 08/01/17 1300 30th Street NW c Check 7579 250.00 500.00 Washington, DC 20007

Wayson, Justin M. 08/01/17 5236 Muddy Creek Road c Check 114 2,500.00 2,500.00 West River, MD 20778

Alexander, Carole R. 08/02/17 13 Franklin Street c Check 0689 200.00 200.00 Annapolis, MD 21401-2707

Miller, Mike Credit 08/02/17 2308 Annapolis Ridge Court C 250.00 250.00 Card Annapolis, MD 21401

Foggo, David Credit 08/03/17 611 Overhill Drive 50.00 50.00 c Card Edgewater, MD 21037

Page Total: $4,950.00

13 Page~of $ ~ Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11 /06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Hefferman, Ashley Credit 08/03/17 619 Admiral Drive UNIT 3 100.00 100.00 c Card Annapolis, MD 21401

Dutch Ruppersberger for 08/04/17 Congress c Check 3897 1,000.00 1,000.00 P. 0. Box231 Timonium, MD 21094

Tompkins, Daniel Credit 08/04/17 2224 Town Court North 100.00 100.00 c Card Lawrence Township, NJ

Trefrey, Char1es Signor 08/04/17 7101 Bay Front Drive APT c Check 1218 1,000.00 1,000.00 Annapolis, MD 21403

Cusack, Jr., William C. 08/05/17 469 Jumpers Hole Road c Check 7106 100.00 100.00 Severna Park, MD 21146

Bambacus, John Credit 08/07/17 61 Frost Avenue 250.00 250.00 c Card Frostburg, MD 21532

Holmes, Judy Credit 08/07/17 40 Gentry Court 200.00 200.00 c Card Annapolis, MD 21403

Cobbs, Drew 08/08/17 206 Claude Street c Check 5563 100.00 100.00 Annapolis, MD 21401-1209

Janney, Martha Credit 08/08/17 3732 Thomas Point Road 250.00 250.00 c Card Annapolis, MD 21403

Krankwoski, Kristi Credit 08/08/17 727 Mashie Court 50.00 50.00 c Card Arnold, MD 21012

Page Total: $3,150.00

14 Pagell_of~ Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11 /06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Lewis, Marcia Verploegen Credit 08/08/17 9C President's Point Drive c 200.00 200.00 Card Annapolis, MD 21403

Mccunn, Maureen 08/08/17 56 Cornhill Street c Check 1356 100.00 100.00 Annapolis, MD 21401-1706

Samet, Kenneth A. Credit 08/08/17 8820 Burdette Road c 500.00 500.00 Card Bethesda, MD 20817-2807

White, Bill 08/08/17 One State Circle c Cash 20.00 20.00 33101 Annapolis, MD 21401

Andryszak, Jack Credit 08/09/17 27 Maryland Avenue c 100.00 100.00 Card Annapolis, MD 21401

Fielder-Jennings, Sylvia Credit 08/09/17 3666 7th Avenue c 250.00 250.00 Card Edgewater, MD 21037-3516

Griffin, John Credit 08/09/17 307 B Monterey Avenue c 50.00 50.00 Card Annapolis, MD 21401

Kelly, J. Michael 08/09/17 8915 Orchard Drive c Check 546 500.00 500.00 Chestertown, MD 21620

Lanier, Ivan V. Credit 08/09/17 247 Concerto Avenue c 100.00 100.00 Card Centerville, MD 21617

Rogers, Wayne Credit 08/09/17 191 Main Street c 2,500.00 2,500.00 Card Annapolis, MD 21401

Page Total: $4,320.00

15 Page .lfi. of~"- Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

RPH Architecture, Ltd. 08/09/17 100 Cathedral Street STE 5 c Check 9727 500.00 500.00 Annapolis, MD 21401

Scott, Siena Credit 08/09/17 308 Carriage Run Road 50.00 50.00 c Card Annapolis, MD 21403

Scott, Wil Credit 08/09/17 308 Carriage Run Road 50.00 50.00 c Card Annapolis, MD 21403

Ulvila, Jr., Lawrence W. 08/09/17 5 Park Place APT 319 c Check 3395 250.00 500.00 Annapolis, MD 21401 Carroll, Lynn 08/10/17 19 Thompson Street Credit 100.00 100.00 c Card Annapolis, MD 21401

Damato, Charles R. 08/10/17 6 East Lake Drive c Check 6393 250.00 250.00 Annapolis, MD 21403-4413

Shin, Sangok Credit 08/10/17 2078 Ingleside Court 25.00 25.00 c Card Crofton, MD 21114

Ebersberger, Charles M. 08/15/17 1787 Beachfield Road c Check 1333 200.00 200.00 Annapolis, MD 2409-6042

Etzel, Lucy G. 08/15/17 2721 Yeomans Lantern c Check 330 200.00 200.00 Annapolis, MD 21401

Kelley, Delores G. 08/15/17 9437 Joleon Road c Check 11259 200.00 200.00 Randallstown, MD 21133

Page Total: $1,825.00

16 Page _fi of3 4 Name of candidate or committee: John Astle for Mayor Report Period-Transactions from 11/06/2013 to 08/20/2017 Schedule 1 - Contributions and Receipts

Date Name and Residence Ticket Cash or Check Aggregate Receipt Rec'd of Payer Code Price Check Number Amount Amount Number

Roblyer, Pamela Credit 08/15/17 92 Duke of Gloucester 100.00 100.00 c Card Annapolis, MD 21401

Thirty-Ninth Street 08/15/17 Strategies 0 Check 1384 2,154.00 2,154.00 3511 39th Street NW Washington, DC 20016 Description: Partial refund of polling services purchased by check 1022 on 07/20/2017. Allen, Misty Credit 08/16/17 6518 Dorset Drive c 200.00 300.00 Card Alexandria, VA 2231 O

Fulford, Carlton Credit 08/16/17 240 South River Landing 1,000.00 1,000.00 c Card Edgewater, MD 21037

Page Total: $3,454.00

Schedule 1 Total: $74,274.00

17 Page 2,0 oM

Schedule 2 Page .2.L. of;y:I: Name of candidate or committee: John Astle for Mavor Report Period -Transactions from 11/06/2013 to 08/20/2017 Schedule 2 - Loans and Transfers

Date Name and Address Loan or Check Aggregate Receipt Rec'd of Payer Transfer Number Amount Amount Number

Friends of 05/12/17 2138 Merrifields Drive Transfer 1453 1,000.00 1,000.00 Silver Spring, MD 20906

Friends of James "Ed" DeGrange, Sr. 05/18/17 205 2nd Avenue, SW Transfer 1277 2,500.00 2,500.00 Glen Burnie, MD 21061-3419

Friends of Jim Rosapepe 05/19/17 P. 0. Box700 Transfer 1298 2,500.00 2,500.00 College Park, MD 207 40

Friends of Mike Busch 05/23/17 P. 0. Box824 Transfer 3086 2,500.00 2,500.00 Annapolis, MD 21404-0824

Enterprise Holdings, Inc. 05/25/17 Maryland PAC Transfer 1234 500.00 500.00 600 Corporate Park Drive St. Louis, MO 63105

Friends of Jolene Ivey 06/05/17 P. 0. Box85 Transfer 381 2,500.00 2,500.00 Bladensburg, MD 2071 O

Committee to Elect G. James Benoit 06/10/17 P. 0. Box340 Transfer 1143 2,285.09 2,285.09 Odenton, MD 21113-3643

Friends of 06/12/17 8677 Tower Drive Transfer 1011 2,500.00 2,500.00 Laurel, MD 20723-1244

Maryland Motor Truck Association, Inc. PAC 06/12/17 9526 Bendix Road STE 203 Transfer 2885 500.00 500.00 Columbia, MD 21045

Citizens for Brian Feldman 06/14/17 1211 O Little Creek Drive Transfer 932 2,500.00 2,500.00 Potomic, MD 20864-3430

Page Total: $19,285.09

1 Page -:>..'- of~ Name of candidate or committee: John Astle for Mayor Report Period -Transactions from 1110612013 to 0812012017 Schedule 2 - Loans and Transfers

Date Name and Address Loan or Check Aggregate Receipt Rec'd of Payer Transfer Number Amount Amount Number

Montgomery County Career Fire Fighters 06115117 Association, Inc. Transfer 0901 500.00 500.00 Local 1664 Political Action Committee 932 Hungerford Drive STE 33A Rockville, MD 20850

Friends of Kathy Klausmeier 06117117 4100 Walter Avenue Transfer 7489 1,000.00 1,000.00 Baltimore, MD 21236

Citizens for Douglas J. J. Peters 06119117 P. 0. Box 1582 Transfer 1276 2,500.00 2,500.00 Bowie, MD 20718

Professional Firefighters of Maryland 06119117 Political Action Committee Transfer 3608 500.00 500.00 2028 Edmondson Avenue Catonsville, MD 21228

Citizens Helping Elect 06120117 1048 Wintergreen Terrace Transfer 1069 500.00 500.00 Rockville, MD 20850

Friends of Craig Zucker 06120117 3401 Bria rs Road Transfer 1821 2,500.00 2,500.00 Brookville, MD 20833

Friends of Thomas "Mac" Middleton 06120117 P. 0. Box2502 Transfer 1213 2,500.00 2,500.00 La Plata, MD 20646

Citizens for Paul Pinsky 06122117 4115 Hamilton Street Transfer 1352 1,000.00 1,000.00 Hyattsville, MD 20781

Maryland Auto Dealers Services, Inc. 06126117 7 State Circle STE 301 Transfer 20648 500.00 500.00 Annapolis, MD 21401-1904

Marylanders for Miller 06129117 P. 0. Box219 Transfer 5407 1,000.00 1,000.00 Clinton, MD 20735

Page Total: $12,500.00

2 Page2-2' of~4 Name of candidate or committee: John Astle for Mayor Report Period -Transactions from 11/06/2013 to 08/20/2017 Schedule 2 - Loans and Transfers

Date Name and Address Loan or Check Aggregate Receipt Rec'd of Payer Transfer Number Amount Amount Number

Friends of Joanne c. Benson 07/01/17 P. 0. Box4700 Transfer 1531 2,000.00 2,000.00 Capitol Heights, MD 20791

MD Mortgage Bankers & Brokers Assn PAC 07/03/17 P. 0. Box 6293 Transfer 1008 500.00 500.00 Ellicott City, MD 21042

Maryland Bankers Political Action Committee 07/07/17 186 Duke of Gloucester Street Transfer 3831 500.00 500.00 Annapolis, MD 2401

EPIC PharmPAC 07/10/17 c/o Epic Pharamicies Transfer 1781 250.00 250.00 5024 Campbell Blvd STER Nottingham, MD 21236

Friends of Mary Ann Lisanti 07/11/17 P. 0. Box582 Transfer 1094 2,500.00 2,500.00 Havre de Grace, MD 21078

BGE State Political Action Committee 07/13/17 11 O W. Fayette Street 13th Floor Transfer 77-10685 1,000.00 1,000.00 Baltimore, MD 21201

Ed Kasemeyer for Senate Committee 07/14/17 6114 Timothy Court Transfer 1870 2,500.00 2,500.00 Columbia, MD 21044

Friends of Dereck Davis 07/17/17 c/o Rice Consulting Transfer 0369 1,000.00 1,000.00 17 W. Courtland Street STE 21 O Bel Air, MD 21014-3737

Gordon, Feinblatt LLC PAC 07/18/17 233 East Redwood Street Transfer 1370 400.00 400.00 Baltimore, MD 21202-3332

United Union of Roofers, Waterproofers and 08/02/17 Allied Workers Transfer 2734 1,000.00 1,000.00 Political Education and Legislative Fund 1660 L Street STE 800 Washington, DC 20036-5646

Page Total: $11,650.00

3 Page 2..1_ of~.:\. Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11 /06/2013 to 08/20/2017 Schedule 2 - Loans and Transfers Date Name and Address Loan or Check Aggregate Receipt Rec'd of Payer Transfer Number Amount Amount Number

Friends of Pam Seidle 08/10/17 P. 0. Box 397 Transfer 1598 1,000.00 1,000.00 Linthicum, MD 21090-0397 Friends of 08/11/17 911 Silver Spring Avenue STE 104 Transfer 1375 500.00 500.00 Silver Spring, MD 20910-4620

Page Total: $1,500.00

Schedule 2 Total: $44,935.09

4 Page "2 '::> of ~A,

Schedule 3 Page -;;,J.. of~ Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 3 - Disbursements

Name and Address Cash or Check Loan Receipt Date of Payee Code Check Number Payments Payment Transfers to Other Candidate Funds Number

BB&T 04/14/17 416 6th street OS EFT EFT 92.32 0.00 0.00 Annapolis, MD 21403-2420

BB&T 05/01/17 416 6th Street OS EFT EFT 63.73 0.00 0.00 Annapolis, MD 21403-2420

Office Depot 05/02/17 2401 Solomon's Island Road OS Check 1001 26.49 0.00 0.00 Annapolis, MD 21410

Maryland Democratic Party - Federal 05/03/17 Account F Check 1002 650.00 0.00 0.00 33 West Street STE 200 Annapolis, MD 21401

Mcintosh Consulting LLC 05/17/17 P. 0. Box 12755 0 Check 1003 2,326.78 0.00 0.00 Charleston, SC 29442 Description: Campaign management services.

Postmaster 05/18/17 821 Chesapeake Avenue 0 Check 1004 43.00 0.00 0.00 Annapolis, MD 21403 Description: Post office box rental.

NGPVAN 05/23/17 P. 0. Box 392264 F Check 1005 450.00 0.00 0.00 Pittsburgh, PA 15251-9264

Page Totals: $3,652.32 $0.00 $0.00

1 Page"i'.3 of ::A· Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 3 - Disbursements

Name and Address Cash or Check Loan Receipt Date of Payee Code Check Number Payments Payment Transfers to Other Candidate Funds Number

The Mellinger Group, LLC 05/24117 1200 Light street UNIT B F Check 1006 3,500.00 0.00 0.00 Baltimore, MD 21230

Mcintosh Consulting LLC 05/24/17 P. 0. Box 12755 0 Check 1007 3,500.00 0.00 0.00 Charleston, SC 29442 Description: Campaign management services.

Sage Payment Solutions 06/02/17 12120 Sunset Hills Road STE 500 F EFT 194.99 0.00 0.00 Reston, VA 20190

Mark Weiss Associates 06/06/17 P. 0. Box34407 PL Check 1009 869.20 0.00 0.00 Bethesda, MD 20827

Mount Olive Community Development 06/14/17 Corporation R Check 1010 650.00 0.00 0.00 2 Hicks Avenue Annapolis, MD 21401

Free State Printing 06/16/17 90 Russell Street OS Check 1011 313.79 0.00 0.00 Annapolis, MD 21401

The Mellinger Group, LLC 06/16/17 1200 Light street UNIT B F Check 1012 3,500.00 0.00 0.00 Baltimore, MD 21230

Page Totals: $12,527.98 $0.00 $0.00

2 Page"2..t5 of~ Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 3 - Disbursements

Name and Address Cash or Check Loan Receipt Date of Payee Code Check Number Payments Payment Transfers to Other Candidate Funds Number

Smoke Shack Ribs & BBQ Restaurant, 06/20/17 LLC 0 Check 1013 397.50 0.00 0.00 9119 Livingston Road Fort Washington, MD 20174 Description: Catering for kickoff event.

The Strategy Group 06/20/17 730 North Franklin Street STE 404 PL Check 1014 4,360.00 0.00 0.00 Chicago, IL 60654-7205

New Creations Deliverance Ministries 06/25/17 2070 Forest Drive PL Check 1015 100.00 0.00 0.00 Annapolis, MD 21401

Mcintosh Consulting LLC 06/29/17 P. 0. Box 12755 0 Check 1016 4,351.00 0.00 0.00 Charleston, SC 29442 Description: Campaign management services.

Sage Payment Solutions 07/03/17 12120 Sunset Hills Road STE 500 F EFT 63.96 0.00 0.00 Reston, VA 20190

MB Political Research 07 /05/17 3446 Sugarloaf Parkway 0 Check 1017 800.00 0.00 0.00 Frederick, MD 21704 Description: Political research.

The Mellinger Group, LLC 07/05/17 1200 light Street UNIT B F Check 1018 3,500.00 0.00 0.00 Baltimore, MD 21230

Page Totals: $13,572.46 $0.00 $0.00

3 Page <...ci of~4, Name of candidate or committee: John Astle for Mavor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 3 - Disbursements

Name and Address Cash or Check Loan Receipt Date of Payee Code Check Number Payments Payment Transfers to Other Candidate Funds Number

Mark Weiss Associates 07/07/17 P. 0. Box 34407 PL Check 1019 68.88 0.00 0.00 Bethesda, MD 20827

Chuck's Printing & Blueline Services 07/14/17 111 O Crain Highway, SW F Check 1020 598.90 0.00 0.00 Glen Burnie, MD 21061

The Mellinger Group, LLC 07/18/17 1200 Light Street UNIT B F Check 1021 3,500.00 0.00 0.00 Baltimore, MD 21230

Thirty-Ninth Street Strategies 07/20/17 98-01 67th Avenue, 3D 0 Check 1022 9,616.33 0.00 0.00 Rego Park, NY 11374 Description: Primary benchmark poll.

167 Main Street Limited Partnership 07/26/17 Attn: Al Hillman R Check 1023 800.00 0.00 0.00 308 McDonough Road Annapolis, MD 21401

Mark Weiss Associates 07/27/17 P. o. Box 34407 PL Check 1024 811.42 0.00 0.00 Bethesda, MD 20827

Mcintosh Consulting LLC 07/28/17 P. 0. Box 12755 0 Check 1025 5,325.16 0.00 0.00 Charleston, SC 29442 Description: Campaign management services.

Page Totals: $20,720.69 $0.00 $0.00

4 Page~of~-4, Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017 Schedule 3 • Disbursements Name and Address Cash or Check Loan Receipt Date of Payee Code Check Number Payments Payment Transfers to Other Candidate Funds Number

NGPVAN 08/01/17 P. 0. Box 392264 F Check 1026 450.00 0.00 0.00 Pittsburgh, PA 15251-9264

Sage Payment Solutions 08/02/17 12120 Sunset Hills Road STE 500 F EFT 127.84 0.00 0.00 Reston, VA 20190

Mark Weiss Associates 08/11117 P. 0. Box34407 PL Check 1027 1,560.34 0.00 0.00 Bethesda, MD 20827

Kurt A. Bonnar 08/13/17 109 Great Oak Drive 0 Check 1028 100.00 0.00 0.00 Annapolis, MD 21403 Description: Gratuity for 07/27/2017 campaign staff retreat. See Schedule 5 for in-kind contribution of catered event.

Carrol's Creek Cafe 08/16/17 410 Severn Avenue F Check 1029 540.60 0.00 0.00 Annapolis, MD 21403

Page Totals: $2,778.78 $0.00 $0.00

Schedule 3 Totals: $53,252.23 $0.00 $0.00

5 Page ""-\ of~ 'i

Schedule 4 Page ~l.. of '!:! J.\ "'•f btaptU. Office of the City CI erk 160 Duke of Gloucester Street Annapolis, MD 21401-2517

[email protected] • 410-263-7929 • Fax410-280-1853 •TDD use MD Relayor711 • www.annapolis.gov

. . John Astle for Mayor Name of candidate or committee------,--,..------. . 11/06/2013 08/20/2017 Report period - transactions from to------Schedule 4 - Outstanding Obligations as of End of Report Period

1 2 3 4 Description of debt Name and address Date debt incurred Amount (Loans, unpaid bills, etc.) None 0.00

Total this page $ 0.00 Page~of:}.

Schedule 5 Page .3:.;d. of =>-4 Name of candidate or committee: John Astle for Mayor Report Period - Transactions from 11/06/2013 to 08/20/2017

Schedule 5 - In-Kind Contributions Date Name and Address Description of Aggregate Receipt Rec'd of Payer In-Kind Contribution Amount Amount Number

Hyatt & Weber, P.A. 07/06/17 200 Westgate Circle STE 500 Catering for fund raiser. 536.80 1,536.80 Annapolis, MD 21401 Osteria LLC Catering for campaign 07/27/17 177 Main Street 499.00 1,499.00 staff retreat. Annapolis, MD 21401

Page Total: $1,035.80

Schedule 5 Total: $1,035.80

1