SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 11
Committee: PATAKI FOR PRESIDENT INC
Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
---|---|---|---|---|---|
Arent Fox LLP |
1717 K Street, NW Washington, DC 20006 |
11 | 7199.50 | Legal Fees | |
Chadbourne & Parke |
1301 Avenue of the Americas New York, New York 10119 |
11 | 14100.00 | Rent | |
Chadbourne & Parke |
1301 Avenue of the Americas New York, New York 10119 |
11 | 1844.56 | Telephone Service | |
J. Edgar Law, PLLC |
24 David's Lane Pound Ridge, New York 10576 |
11 | 24250.00 | Legal Fees | |
JP Lexington |
3614 165th Street Flushing, New York 11358 |
11 | 10000.00 | Accounting and Compliance Services | |
Philip Junquera |
930 Park Avenue New York, New York 10028 |
11 | 6000.00 | Campaign Staff Wages | |
Philip Junquera |
930 Park Avenue New York, New York 10028 |
11 | 159.37 | Office Supplies | |
GEORGE E PATAKI |
132 E 43RD ST #614 NEW YORK, New York 10017 |
11 | 3379.00 | Travel Expenses | |
GEORGE E PATAKI |
132 E 43RD ST #614 NEW YORK, New York 10017 |
11 | 2645.00 | Travel Expenses | |
GEORGE E PATAKI |
132 E 43RD ST #614 NEW YORK, New York 10017 |
11 | 5173.00 | Travel Expenses | |
GEORGE E PATAKI |
132 E 43RD ST #614 NEW YORK, New York 10017 |
11 | 11816.25 | Travel Expenses | |
GEORGE E PATAKI |
132 E 43RD ST #614 NEW YORK, New York 10017 |
11 | 7265.00 | Travel Expenses | |
The Preston Group |
25Tuttle Avenue Hampton, New Hampshire 03842 |
11 | 19684.82 | Wages Campaign Staff | |
Kevin Tschirhart |
3 Drake Place Northport, New York 11768 |
11 | 21500.00 | Campaign Staff Wages | |
Matt Varvaros |
80 Soundview Dr. Port Washington, New York 11050 |
11 | 320.85 | Travel Expenses | |
Matt Varvaros |
80 Soundview Dr. Port Washington, New York 11050 |
11 | 8000.00 | Campaign Staff Wages |