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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 12


Committee: RICK SANTORUM FOR PRESIDENT, INC. (2012)

Name Address
Line Number Amount This Period Nature of Debt Text
Bemidji Woolen Mills PO Box 277
Bemidji, Minnesota 56619
12 0.00 PROMOTIONAL MATERIAL/APPAREL
Bingham Greenebaum Doll LLP 3913 Solutions Center
Chicago, Illinois 60677
12 1227.60 Legal Services
Biter Enterprises LLC 1233 N Gulfstream Ave
Unit PH-1
Sarasota, Florida 34236
12 32477.09 Air Charter/Truck Rental/Printing/Signs
Brabender Cox 1218 Grandview Ave
Pittsburgh, Pennsylvania 15211
12 382655.34 Media Consulting/Production/Placement/Ma
CMDI 1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182
12 723.38 Database Management/Services
Emotive LLC 2800 Shirlington Rd
Ste. 901
Arlington, Virginia 22206
12 34629.43 Website/Online Advertising/Email Service
Foley & Lardner LLP 3000 K Street N.W.
Suite 600
Washington, DC 20007
12 3068.42 Legal Services
Front Row Motor Sports 2670 Peachtree Rd
Statesville, North Carolina 28625
12 10000.00 Car Sponsorship
InService America Inc. PO Box 562
Forest, Virginia 24551
12 7941.36 Telecommunications Expense
Koch & Hoos LLC 901 N Washington St
Suite 102
Alexandria, Virginia 22314
12 3111.51 Accounting/Compliance Consulting
Victory Phones 190 Monroe Ave NW
5th Floor
Grand Rapids, Michigan 49503
12 36380.26 Phone Communications



Total Debts This Period = 512214.38



Generated Sat Jul 4 20:13:15 2015