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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: YOUNG FOR IOWA, INC.

Name Address
Line Number Amount This Period Nature of Debt Text
American Express 200 Vesey St
New York, New York 10080
10 2051.62 travel/printing/postage
American Express 200 Vesey St
New York, New York 10080
10 3705.13 travel/postage/computer
Bellwether Consulting Group 1775 I Street NW # 700
Washington, DC 200062416
10 5000.00 Fundraising Fee
Strategic Perception Inc 6158 Mulholland Hwy
Los Angeles, California 900681644
10 25000.00 Success Fee
Capital Knowledge Consulting, LLC PO Box 192
Des Moines, Iowa 503010192
10 0.00 Nomination Fee
Katie Maloy 508 Borderick Drive NE
Cedar Rapids, Iowa 524021379
10 5000.00 Fundraising Fee
Matthew Michael Horihan 2416 Olive St Apt 1
APT 818
Cedar Falls, Iowa 506133774
10 5000.00 Primary Bonus
Cory J Crowley 1400 S 52nd St Unit 19
West Des Moines, Iowa 502655260
10 25000.00 Success Fee
Stephanie Crowley 1400 S 52nd St #19
West Des Moines, Iowa 502655260
10 10000.00 Success Fee
American Express 200 Vesey St
New York, New York 10080
10 2044.80 trave/printing/computer
Capital Knowledge Consulting, LLC PO Box 192
Des Moines, Iowa 503010192
10 3500.00 administrative services



Total Debts This Period = 86301.55



Generated Sun Jun 16 00:00:05 2019