SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 10
Committee: CAM CAVASSO 4 CONGRESS
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| Andresen Blom |
101 Asbury Court Winchester, Vermont 22602 |
10 | 0.00 | Management services | |
| Andresen Blom |
101 Asbury Court Winchester, Vermont 22602 |
10 | 652.63 | Operations, postage, copies | |
| Andresen Blom |
101 Asbury Court Winchester, Vermont 22602 |
10 | 749.17 | Travel, gas, toll | |
| Andresen Blom |
101 Asbury Court Winchester, Vermont 22602 |
10 | 8.25 | Props | |
| Called Presentations |
91-1344 Hoopio St Ewa Beach, Hawaii 96706 |
10 | 679.25 | video | |
| CARDMEMBER SERVICE |
P O Box 6294 Carol Stream, Illinois 601976294 |
10 | 0.00 | Campaign Event July 4th Parade | |
| CITIBUSINESS CARD |
P O Box 78045 Phoenix, Arizona 850628045 |
10 | 0.00 | Travel to Washington DC for campaign | |
| Prudence Malia Hill |
9573 Walker Way Manassas Park, Virginia 20111 |
10 | 330.00 | video editing | |
| Patrick King |
4330 Oron Pl Apt D Kapolei, Hawaii 96707 |
10 | 59.68 | Business cards | |
| Dennis R Linn |
7220 York Ave S #509 Edina, Minnesota 55435 |
10 | 79.15 | equipment | |
| Dennis R Linn |
7220 York Ave S #509 Edina, Minnesota 55435 |
10 | 989.47 | Reimbursement for airfare | |
| Dennis R Linn |
7220 York Ave S #509 Edina, Minnesota 55435 |
10 | 3000.00 | Professional services | |
| Frank A. Petsche, III |
5705 Round Top Lane Burke, Virginia 22015 |
10 | 2500.00 | Digital consulting & media management | |
| Frank A. Petsche, III |
5705 Round Top Lane Burke, Virginia 22015 |
10 | 1500.00 | Reimbursemnet for ads | |
| Successful Solutions |
45-409 Pua Inia St Kaneohe, Hawaii 96744 |
10 | 1012.50 | Bookkeeping |