SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 10
Committee: ROB WITTMAN FOR CONGRESS
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| Verizon |
PO Box 660720 Dallas, Texas 75266 |
10 | 0.00 | Invoice: office utilities Administrative | |
| Robert J. Wittman |
PO Box 999 Montross, Virginia 22520 |
10 | 0.00 | Invoice: office supplies and equipment A | |
| Hinaman & Company Inc |
703 Day Lane Alexandria, Virginia 22314 |
10 | 0.00 | Invoice: consulting Administrative/Salar | |
| Kate Maxwell |
2107 Christendom Dr Midlothian, Virginia 23113 |
10 | 0.00 | Invoice: staff salary bonus cell phone | |
| Robert J. Wittman |
PO Box 999 Montross, Virginia 22520 |
10 | 242.62 | Invoice: donation gifts Administrative/S |