SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 10
Committee: MARK HARRIS FOR CONGRESS
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| LLC INC |
1125 Park W Dr Charlotte, North Carolina 282092356 |
10 | 7867.50 | commission for fundraising | |
| LLC INC |
1125 Park W Dr Charlotte, North Carolina 282092356 |
10 | 35.16 | travel for fundrasing events | |
| Red Dome Group |
6255 Towncenter Dr Clemmons, North Carolina 270129376 |
10 | 11250.00 | Facebook, Mobile, Display - digital adve | |
| Red Dome Group |
6255 Towncenter Dr Clemmons, North Carolina 270129376 |
10 | 7881.50 | Robo calls and Robeson Mailer | |
| Red Dome Group |
6255 Towncenter Dr Clemmons, North Carolina 270129376 |
10 | 34310.00 | Reimbursement Payment for Bladen Absente |