SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 12
Committee: GORE/LIEBERMAN INC
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| A-1 Rental |
300 East Sixth Street Tarentum, Pennsylvania 15084 |
12 | 529.65 | Event Equip/Sound/Staging | |
| ACT Productions |
1220 Collins Avenue Suite 330 Miami Beach, Florida 33139 |
12 | 550.00 | Event Equip/Sound/Staging | |
| Akamai Technologies Inc. |
500 Technology Square Cambridge, Massachusetts 02139 |
12 | 2000.00 | Computer Services | |
| A.M. Mailing Service |
100 Interstate Blvd. Edgerton, Wisconsin 53534 |
12 | 958.21 | Shipping Expense | |
| Ameritech |
Bill Payment Center Saginaw, Michigan 48663 |
12 | 5233.35 | Telephone Expense - Disputed | |
| Anybody's Custom Design Embroidery Inc. |
89 South Street PB 228 New York, New York 10038 |
12 | 1340.00 | Event Paraphernaila | |
| Arch |
P.O. Box 6211 Carol Stream, Illinois 60197 |
12 | 1965.20 | Pagers - Disputed | |
| AT&T |
P.O. Box 9001310 Louisville, Kentucky 40290 |
12 | 13439.05 | Telephone Expense - Disputed | |
| AT&T |
P.O. Box 2049 Vienna, Virginia 22183 |
12 | 28676.97 | Telephone Expense | |
| AT&T |
P.O. Box 2969 Omaha, Nebraska 681032969 |
12 | 54894.32 | Telephone Expense - Disputed | |
| Avis Rent a Car System Inc. |
7876 Collections Center Drive Chicago, Illinois 60693 |
12 | 94742.20 | Auto / Transportation | |
| Awards & T-Shirts Specialists |
10400 East 63rd Street Suite A Raytown, Missouri 64133 |
12 | 532.46 | Event Paraphernalia | |
| Bally's Paris |
3655 South Las Vegas Boulevard Las Vegas, Nevada 89109 |
12 | 1530.17 | Hotel/Travel | |
| Bearcom |
1630 North 197th Place Shoreline, Washington 98133 |
12 | 9216.00 | Telephone Expense | |
| Bell Atlantic |
220 Brooks Street Worchester, Massachusetts 01606 |
12 | 700.95 | Telephone Expense | |
| Bell South |
P.O. Box 70807 Charlotte, North Carolina 28272 |
12 | 1381.73 | Telephone Expense - Disputed | |
| BGI Shared Services |
P.O. Box 95035 Chicago, Illinois 60694 |
12 | 110370.63 | Auto/Transportation | |
| Campaign Company |
511 2nd Street NE Washington, DC 20002 |
12 | 298043.26 | Consulting/Media - Disputed | |
| Copy Depot Inc. |
330 Plus Park Boulevard Nashville, Tennessee 37217 |
12 | 1767.83 | Printing/Copying Expense | |
| Desai Rachana |
108 Kenilworth Drive Greenwood, South Carolina 29649 |
12 | 656.00 | Airfare/Transportation | |
| Diners Club |
P.O. Box 75824 Charlotte, North Carolina 282750824 |
12 | 0.00 | Airfare/Transportation | |
| Doubletree Hotel Albuquerque |
201 Marquette NW Albuquerque, New Mexico 87102 |
12 | 5520.84 | Hotel/Travel | |
| Doubletree Hotel Romulus |
31500 Wick Road Romulus, Michigan 48174 |
12 | 2536.32 | Hotel/Travel | |
| DSG Strategies Inc. |
1001 G Street NW Suite 300-E Washington, DC 20001 |
12 | 66.89 | Consulting / Political - Disputed | |
| Duncan Charles |
8445 E. Jefferson Detroit, Michigan 48214 |
12 | 0.00 | Airfare/Transportation | |
| ElectroRent Corp-Chicago |
P.O. Box 98834 Chicago, Illinois 60693 |
12 | 8018.59 | Equipment Rental | |
| Fairmont Hotel |
123 Baronne Street New Orleans, Louisiana 70154 |
12 | 9592.82 | Hotel/Travel | |
| Farmington Hills Kosher Catering Co. |
29901 Middlebelt Road Farmington Hills, Michigan 48334 |
12 | 1379.17 | Event Catering | |
| Federal Express |
P.O. Box 1140 Memphis, Tennessee 381011140 |
12 | 26.00 | Shipping Expense | |
| Financial Innovations |
1 Weingeroff Blvd. Cranston, Rhode Island 02910 |
12 | 12634.50 | Event Paraphernalia | |
| Florida Democratic Party |
108-A South Monroe Street Suite 120 Tallahassee, Florida 32301 |
12 | 4848.15 | Telephone Expense | |
| Fraga Joseph |
P.O. Box 15524 Miami, Florida 33101 |
12 | 1386.72 | Telephone Expense | |
| Fregger Beth Louise |
8040 Island Drive Port Richie, Florida 34668 |
12 | 603.80 | Media | |
| Gary Hood Productions |
108 Oakland Hills Drive Franklin, Tennessee 37069 |
12 | 1250.00 | Event Equipment/Sound/Staging | |
| GES Exposition Services |
4630 Quebec Avenue North New Hope, Minnesota 55428 |
12 | 46340.11 | Event Equipment/Sound/Staging | |
| Hilton - Portland |
921 SW Sixth Avenue Portland, Oregon 97204 |
12 | 746.18 | Hotel/Travel | |
| Hilton - Beverly Hotel |
9876 Wilshire Boulevard Beverly Hills, California 90210 |
12 | 31601.69 | Hotel/Travel | |
| Holiday Inn - Hollywood Beach |
2711 South Ocean Drive Hollywood, Florida 33019 |
12 | 1949.61 | Hotel/Travel | |
| Holiday Inn - Waterloo |
205 West Fourth Street Waterloo, Iowa 50701 |
12 | 6183.76 | Hotel/Travel | |
| Hyatt Regency - Louisville |
320 West Jefferson Street Louisville, Kentucky 40202 |
12 | 2486.13 | Hotel/Travel | |
| Hyatt Regency - Dearborn |
P.O. Box 55-244A Detroit, Michigan 48232 |
12 | 57080.99 | Hotel/Travel | |
| Intermedia Communications |
P.O. Box 630905 Baltimore, Maryland 21263 |
12 | 2388.00 | Computer Services - Disputed | |
| Jadotte Marcus |
1650 Harvard St. NW #608 Washington, DC 20009 |
12 | 0.00 | Telephone Expense | |
| Karl Mark's |
P.O. Box 14148 Tallahassee, Florida 32317 |
12 | 2394.84 | Event Catering | |
| Key Video |
P.O. Box 15000 Longboat key, Florida 34228 |
12 | 1592.16 | Equipment Rental | |
| KMC Telecom |
P.O. Box 932037 Atlanta, Georgia 31193 |
12 | 9247.35 | Telephone Expense - Disputed | |
| Lackawanna Junior |
501 Vine Street Scranton, Pennsylvania 18509 |
12 | 1419.64 | Event Equip/Sound/Staging - Disputed | |
| Lagomarcino's |
2132 East 11th Street Davenport, Iowa 52803 |
12 | 602.92 | Event Catering | |
| Lodge Gina |
1110 Tyne Street Nashville, Tennessee 37220 |
12 | 924.60 | Travel Expense | |
| Loews Vanderbilt Plaza |
2100 West End Avenue Nashville, Tennessee 37203 |
12 | 10929.20 | Hotel/Travel | |
| The Lundergan Group |
1389 Pridemore Court Lexington, Kentucky 40505 |
12 | 11601.41 | Event Equip/Sound/Staging | |
| Mayfield Emory |
1594 Marion Avenue Tallahassee, Florida 32303 |
12 | 1406.58 | Telephone Expense | |
| Metro Water Services |
P.O. Box 305072 Nashville, Tennessee 37230 |
12 | 2306.36 | Rent/Utilities | |
| Monroe County Publishers Inc. |
1302 River Road Sparta, Wisconsin 54656 |
12 | 594.86 | Printing/Copying Expense | |
| MRI Inc. |
4207 Canal Street New Orleans, Louisiana 70119 |
12 | 13185.70 | Telephone Expense | |
| Nakata Theodore |
6516 22nd Street NW Arlington, Virginia 22205 |
12 | 1048.28 | Travel Expense | |
| Natow Uniform |
13825 Fenkell Detroit, Michigan 48227 |
12 | 1339.84 | Event Paraphernalia | |
| Office Depot |
P.O. Box 198030 Atlanta, Georgia 30384 |
12 | 400.29 | Office Supplies | |
| Outdoors |
9755 Clayton Street St. Louis, Missouri 63124 |
12 | 3400.00 | Event Equip/Sound/Staging | |
| Pacific Bell |
Payment Center Van Nuys, California 91388 |
12 | 545.81 | Telephone Expense | |
| PageNet |
Ofice 131 P.O. Box 530721 Atlanta, Georgia 30353 |
12 | 2918.76 | Paging Services | |
| Pontchartrain Hotel |
2 Washington Boulevard Detroit, Michigan 48226 |
12 | 1786.80 | Hotel/Travel | |
| Ramada Inn - Wausau |
201 North 17th Avenue Wausau, Wisconsin 55401 |
12 | 6202.92 | Hotel/Travel | |
| Rileighs |
25 South Tenth Street Harrisburg, Pennsylvania 17161 |
12 | 1405.56 | Event Equip/Sound/Staging | |
| Southwestern Bell |
P.O. Box 650661 Dallas, Texas 752650661 |
12 | 91.82 | Telephone Expense - Disputed | |
| Verizon |
P.O. Box 31122 Tampa, Florida 336313122 |
12 | 24.30 | Telephone Expense - Disputed | |
| Western Sizzlin |
P.O. Box 12167 Roanoke, Virginia 24023 |
12 | 1413.86 | Event Catering | |
| White House Airlift Operations |
OEOB Room 265 Washington, DC 20502 |
12 | 19640.62 | Airfare/Transportation | |
| White House Press Travel |
OEOB Room 87 Washington, DC 20502 |
12 | 10683.81 | Airfare/Transportation | |
| Wyndham Hotel Albuquerque |
2910 Yale Boulevard SE Albuquerque, New Mexico 87106 |
12 | 3057.49 | Hotel/Travel |