SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 12
Committee: GARY JOHNSON 2012 INC
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| Bellatrix PC |
9475 Chesapeake Drive Ste B San Diego, California 92123 |
12 | 151000.00 | Monthly primary retainers, and wind down | |
| Broghamer Consulting, LLC |
502 Monroe Street Newport Street, Kentucky 41071 |
12 | 3750.00 | FEC Audit Consulting | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | -3878.75 | Accounting Services/FEC File | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1384.05 | Accounting Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1845.00 | Accouting Services/FEC Reports | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1945.00 | Accounting Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 14415.00 | FEC Matching Funds Audit Service | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 4908.00 | FEC Matching Audit Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 860.00 | FEC Reporting - April 2013 | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 770.00 | Accounting and FEC Reporting Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 792.50 | FEC Audit Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1867.50 | FEC Audit Services and Filing on Oct 15 | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 675.00 | FEC Audit Services | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1221.25 | Accounting Service - FEC Report | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1862.50 | Accounting Services - FEC Reporting | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 1723.50 | Accounting Service and FEC Reporting | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 390.00 | Accounting Services - Prepare Form 3P | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 550.26 | Finance Charge | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 937.50 | FEC Audit | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 558.37 | Finance charge | |
| Daines Goodwin and Co PC |
280 East 400 West Ste 220 Salt Lake City, Utah 84101 |
12 | 375.00 | FEC filing and audit services | |
| DB Capitol Strategies |
203 South Union Street Suite 300 Alexandria, Virginia 22314 |
12 | 6975.00 | legal services in connection with FEC Au | |
| DB Capitol Strategies |
203 South Union Street Suite 300 Alexandria, Virginia 22314 |
12 | 143025.00 | Remaining cost of ongoing services agree | |
| EH Squared |
3481 East Kentucky Ave Denver, Colorado 80209 |
12 | 9404.41 | Fundraising services | |
| Hackstaff Law Group LLC |
1601 Blake Street Denver, Colorado 80202 |
12 | 3166.00 | Legal Service | |
| Law Office of Douglas C. Herbert |
1730 Rhode Island Ave NW Ste 608 Washington, DC 20036 |
12 | 16313.76 | Legal Fees | |
| Law Office of Douglas C. Herbert |
1730 Rhode Island Ave NW Ste 608 Washington, DC 20036 |
12 | 10475.86 | Legal Services | |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | -30.00 | Ad Placement- Web, Travel Costs, Shippin |
1040920SDSD12.46745 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | -0.80 | Satff Hours - Mid-Level, Press Relations |
1040920SDSD12.46832 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | -0.10 | Ad Placement, Travel, Shipping, Printing |
1040920SDSD12.46898 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 66172.71 | Staff Hours - Mid-Level, Senior Advisors |
1040920SDSD12.46943 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 17742.67 | Ad Placement, Travel, Media, Shipping, E |
1040920SDSD12.46964 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 106143.23 | Staff Hours- Mid-Level, Senior Advisor, |
1040920SDSD12.46965 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 24110.04 | Ad - Web, Travel, Email Marketing, Shipp |
1040920SDSD12.47006 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 186773.18 | Staff Hours - Mid-level Mangagement, Sen |
1040920SDSD12.47008 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 26120.25 | Staff Hours - Mid-Level, Senior Advisor, |
1040920SDSD12.47032 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 9914.04 | Ad Placement - Web, Travel, Printing, Sh |
1040920SDSD12.47033 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 44094.20 | Ad Placement, Travel, Vehicle Wrap, Poil |
1040920SDSD12.47219 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 144468.60 | AD Placement, Travel, Vehicle Wrap, Ship |
1040920SDSD12.47273 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 45801.86 | Staff Hours- Mid-Level, Senior, Clerical |
1040920SDSD12.47274 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 112356.19 | Ad Placement, Media , Travel, Ballot Acc |
1040920SDSD12.47275 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 40020.04 | Staff Hours - Mid-Level, Clerical, Creat |
1040920SDSD12.47277 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 95661.58 | Ad Placement - Web, Canidate Staff Trave |
1040920SDSD12.46719 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 23025.58 | Staff hours- mid-level, Senior Adivsor, |
1040920SDSD12.46720 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 5127.50 | Paul Edwards Consultation - Preparation |
1040920SDSD12.46702 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 20132.50 | Preparation of FEC Mathcing Funds reques |
1040920SDSD12.46707 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 29058.75 | Preparation of FEC Matching Funds reques |
1040920SDSD12.46708 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 11780.00 | Preparation of FEC Matching Funds reques |
1040920SDSD12.46709 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 26008.75 | Preparation of FEC Matching Funds reques |
1040920SDSD12.46711 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 21361.25 | Preparation of FEC Matching Funds reques |
1040920SDSD12.46715 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 46296.00 | Fundraising Commissions - per signed con |
1040920SDSD12.46717 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 16500.00 | Wind down staff hours |
1040920SDSD12.47813 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 1500.00 | Wind down staff hours |
1040920SDSD12.47814 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 1500.00 | Wind down staff hours |
1040920SDSD12.47815 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 449.00 | Website maintenance |
1040920SDSD12.47812 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 4500.00 | Wind down staff hours |
1040920SDSD12.47816 |
| Political Advisors |
731 East South Temple Salt Lake City, Utah 84102 |
12 | 4500.00 | Wind down staff hours |
1040920SDSD12.47817 |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 600.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 300.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 15000.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 150.00 | Web hosting | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 300.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 7720.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 150.00 | Web hosting | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 150.00 | Web hosting | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 150.00 | Web hosting | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 4650.00 | Website development and maintenance | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 150.00 | Web hosting | |
| ThoughtLab |
56 E. Broadway Suite 200 Salt Lake City, Utah 84111 |
12 | 400.00 | Website development and maintenance |