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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: THE 2016 DRAFT COMMITTEE

Name Address
Line Number Amount This Period Nature of Debt Text
Campaign Funding Direct 1420 Spring Hill Road
Suite 490
Mc Lean, Virginia 221023028
10 313834.49 Fundraising: agency fee postage
Omega List 1420 Spring Hill Road
Suite 490
Mc Lean, Virginia 221023028
10 176581.36 Fundraising: List Rental Exp
EGC Data Center 1420 Spring Hill Road
Suite 490
Mc Lean, Virginia 221023028
10 41822.35 Fundraising: Computer List Maint
MDI Imaging & Mail 21955 Cascades Parkway
Sterling, Virginia 201669211
10 33309.57 Fundraising: Printing/Mailhouse laser
Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
10 8975.13 Fundraising: Escrow costs
International Data Management, Inc. 490 White Pond Drive
Akron, Ohio 443201122
10 5994.56 Fundraising: Printing Fulfillment
Colortree Group Inc 8000 Villa Park Drive
Henrico, Virginia 232286500
10 31025.06 Fundraising: Printing
AdZig 104 Homestead Drive
Suite B
Forest, Virginia 245514884
10 14116.00 Fundraising: Fulfillment Items
Direct Mail.com 5351 Ketch Road
Prince Frederick, Maryland 206783470
10 20045.23 Fundraising: Printing
CP Direct 4600 Boston Way
Suite A
Lanham, Maryland 207064858
10 47957.80 Fundraising: Printing
Sisk Fulfillment Services 1900 Industrial Park Road
Federalsburg, Maryland 216322667
10 80.00 Fundraising: Fulfillment
Ridge Printing Company 8900 Yellow Brick Road
Baltimore, Maryland 212372304
10 1351.34 Paraphernalia: Fulfillment items



Total Debts This Period = 695092.94



Generated Fri Sep 20 14:57:07 2019