SCHEDULE D
DEBTS AND OBLIGATIONS
All Listed Line Numbers
Committee: I LIKE LUKE
| Name | Street | City | State | Zip | Beginning Balance | Amount Incurred | Nature of Debt | Closing Balance | Payment | Image |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE ENGAGEMENT | 6175 MAIN STREET, SUITE 380 | FISCO | TX | 20005 | $5750.00 | $0.00 | LIST RENTAL |
$0.00 | $5750.00 | 201802020200078522 |
| BANAYOTE PHOTOGRAPHY, INC. | 5809 N MERIDIAN ST, | INDIANAPOLIS | IN | 46208 | $983.60 | $0.00 | EVENT PHOTOGRAPHY |
$983.60 | $0.00 | 201802020200078522 |
| CAMPAIGN INBOX, LLC | 601 NEW JERSEY AVE NW, SUITE 400 | WASHINGTON | DC | 20001 | $2000.00 | $0.00 | EMAIL MARKETING |
$0.00 | $2000.00 | 201802020200078522 |
| CAUSEWAY SOLUTIONS LLC | PO BOX 9114, | METAIRIE | LA | 70055 | $0.00 | $1500.00 | POLITICAL CONSULTING |
$0.00 | $1500.00 | 201802020200078523 |
| CONSERVATIVE CONNECTOR LLC | PO BOX 952, | GRANDVILLE | MI | 49468 | $0.00 | $5000.00 | EMAIL RENTAL LIST |
$0.00 | $5000.00 | 201802020200078523 |
| DANIELS SPAULDING CONSULTING LLC | 5501 OTTAWA CT, APT 2B | MISHAWAKA | IN | 46545 | $5000.00 | $0.00 | SEPTEMBER CONSULTING FEE |
$5000.00 | $0.00 | 201802020200078523 |
| DANIELS SPAULDING CONSULTING LLC | 5501 OTTAWA CT, APT 2B | MISHAWAKA | IN | 46545 | $1103.38 | $0.00 | FUNDRAISING EXPENSES |
$1103.38 | $0.00 | 201802020200078524 |
| DANIELS SPAULDING CONSULTING LLC | 5501 OTTAWA CT, APT 2B | MISHAWAKA | IN | 46545 | $0.00 | $5000.00 | FUNDRAISING CONSULTING |
$0.00 | $5000.00 | 201802020200078524 |
| DANIELS SPAULDING CONSULTING LLC | 5501 OTTAWA CT, APT 2B | MISHAWAKA | IN | 46545 | $0.00 | $3495.21 | FUNDRAISING EXPENSES |
$0.00 | $3495.21 | 201802020200078524 |
| FIDDLERS THREE | 1415 E MICHIGAN RD, | SHELBYVILLE | IN | 46176 | $0.00 | $5211.00 | DISTRICT CHRISTMAS PARTY CATERING |
$0.00 | $5211.00 | 201802020200078525 |
| IPL | PO BOX 110, | INDIANPOLIS | IN | 46206 | $0.00 | $1043.75 | UTILITIES EXPENSE |
$0.00 | $1043.75 | 201802020200078525 |
| MARY KISSEL PHOTOGRAPHY | 531 1ST AVENUE, | CARMEL | IN | 46032 | $737.80 | $0.00 | EVENT PHOTOGRAPHY |
$737.80 | $0.00 | 201802020200078525 |
| MHRK, LLC | PO BOX 4, | WESTFIELD | IN | 46074 | $0.00 | $3275.00 | COMPLIANCE CONSULTING |
$0.00 | $3275.00 | 201802020200078526 |
| MIDWEST COMMUNICATIONS GROUP LLC | PO BOX 441, | FRANKLIN | IN | 46131 | $39048.66 | $0.00 | PRINTING EXPENSE |
$39048.66 | $0.00 | 201802020200078526 |
| MIDWEST COMMUNICATIONS GROUP LLC | PO BOX 441, | FRANKLIN | IN | 46131 | $4500.00 | $0.00 | POLITICAL CONSULTING SERVICES |
$4500.00 | $0.00 | 201802020200078526 |
| ONMESSAGE INC. | 705 MELVIN AVE #105, #105 | ANNAPOLIS | MD | 21401 | $18000.00 | $0.00 | POLITICAL CONSULTING FEES |
$18000.00 | $0.00 | 201802020200078527 |
| ONMESSAGE INC. | 705 MELVIN AVE #105, #105 | ANNAPOLIS | MD | 21401 | $20183.93 | $0.00 | ADVERTISEMENT- DIGITAL |
$20183.93 | $0.00 | 201802020200078527 |
| ONMESSAGE INC | 705 MELVIN AVE #105, #105 | ANNAPOLIS | MD | 21401 | $1045.00 | $0.00 | ADVERTISEMENT - DIGITAL |
$1045.00 | $0.00 | 201802020200078527 |
| ONMESSAGE INC. | 705 MELVIN AVE #105, #105 | ANNAPOLIS | MD | 21401 | $0.00 | $14200.00 | WEBSITE DESIGN |
$0.00 | $14200.00 | 201802020200078528 |
| ONMESSAGE INC. | 705 MELVIN AVE #105, #105 | ANNAPOLIS | MD | 21401 | $0.00 | $6100.00 | MEDIA PRODUCTION |
$0.00 | $6100.00 | 201802020200078528 |
| THE CANNON GROUP | 1001 PENNSYLVANIA AVE NW N, SUITE 1300 | WASHINGTON | DC | 20004 | $0.00 | $2042.92 | FUNDRAISING EXPENSES |
$0.00 | $2042.92 | 201802020200078528 |
| UNISOURCE DIRECT LLC | PO BOX 82, | WATERTOWN | WI | 53094 | $0.00 | $4683.51 | DIRECT MAIL PRINTING & POSTAGE |
$0.00 | $4683.51 | 201802020200078529 |
| VALET PARKING INC. | PO BOX 42297, | INDIANAPOLIS | IN | 46242 | $550.00 | $0.00 | EVENT PARKING |
$550.00 | $0.00 | 201802020200078529 |
| VETERAN STRATEGIES INC | PO BOX 2909, | INDIANAPOLIS | IN | 46206 | $0.00 | $3000.00 | COMMUNICATIONS CONSULTING |
$0.00 | $3000.00 | 201802020200078529 |
Generated Wed Apr 24 12:48:21 2024