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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: MICHAEL GRIMM FOR CONGRESS

Name Address
Line Number Amount This Period Nature of Debt Text
Smith & Hamilton Communications, Inc. 14525 SW Millikan Way
# 13850
Beaverton, Oregon 970052343
10 0.00 Administrative/Salary/Overhead: Communic
BB&T 1909 K Street NW
Washington, DC 200061152
10 4058.39 Administrative/Salary/Overhead: Credit C
Patton Boggs 2550 M Street NW
Washington, DC 200371309
10 416241.27 Administrative/Salary/Overhead: Legal Fe
Concentric Office, LLC 8136 Old Keene Mill Road
Suite A300
Springfield, Virginia 221521853
10 0.00 Administrative/Salary/Overhead: Complian
American Express PO Box 650448
Dallas, Texas 752650448
10 2268.80 Administrative/Salary/Overhead: Credit C
Epiphany Productions Inc. 104 Hume Avenue
Alexandria, Virginia 223011015
10 10455.01 Fundraising: Fundraising Consulting
Harris Media LLC 611 S Congress Avenue
Suite 400
Austin, Texas 787041714
10 4584.35 Fundraising: Online Fundraising
SeitchikHQ LLC PO Box 16804
Alexandria, Virginia 223020804
10 3500.00 Fundraising: Fundraising Consulting for
The Tarrance Group 201 N Union Street
Suite 410
Alexandria, Virginia 223142649
10 17364.00 Polling: Polling
Epiphany Productions Inc. 104 Hume Avenue
Alexandria, Virginia 223011015
10 1310.00 Travel: Transportation
Citi Cards PO Box 183113
Columbus, Ohio 432183113
10 5246.88 Travel: Lodging



Total Debts This Period = 465028.69



Generated Wed Jul 1 23:37:35 2015