SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 12
Committee: HUCKABEE FOR PRESIDENT, INC.
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| CHALMERS, PAK & BURCH LLC |
5805 STATE BRIDGE RD SUITE G77 JOHNS CREEK, Georgia 30097 |
12 | 0.00 | LEGAL CONSULTING | |
| FRIDAY ELDREDGE & CLARK LLP |
400 W CAPITOL AVE SUITE 2000 LITTLE ROCK, Arkansas 72201 |
12 | 0.00 | Legal Fees | |
| JPMS COX PLLC |
11300 CANTRELL RD. #301 LITTLE ROCK, Arkansas 72212 |
12 | 0.00 | ACCOUTNING SERVICES | |
| LOUD AND CLEAR INC |
2001 DALTON AVE #201 CINCINNATI, Ohio 45214 |
12 | 0.00 | EVENT - STAGING | |
| CHRISTOPHER MAIORANA |
9910 LONGHORN SKWY DRIPPING SPRINGS, Texas 78620 |
12 | 0.00 | TRAVEL REIMBURSEMENT | |
| MSCO MANAGEMENT |
1620 WABASH AVE FORT WORTH, Texas 76107 |
12 | 15344.44 | TRAVEL : AIR | |
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST SUITE 2 ALEXANDRIA, Virginia 22314 |
12 | 0.00 | TELEMARKETING | |
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST SUITE 2 ALEXANDRIA, Virginia 22314 |
12 | 0.00 | TELEMARKETING | |
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST SUITE 2 ALEXANDRIA, Virginia 22314 |
12 | 0.00 | TELEMARKETING | |
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST SUITE 2 ALEXANDRIA, Virginia 22314 |
12 | 12100.00 | TELEMARKETING | |
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST SUITE 2 ALEXANDRIA, Virginia 22314 |
12 | 3056.00 | TELEMARKETING | |
| JORDAN POWELL |
14501 MONTFORT DR. APT 809 DALLAS, Texas 752548554 |
12 | 1558.33 | EXPENSE REIMBURSEMENT: EMAIL FEE | |
| ALAN ROOK |
PO BOX 1799 BENTON, Arkansas 72018 |
12 | 0.00 | PILOT SERVICES | |
| JOHN SALTSMAN |
PO BOX 58804 NASHVILLE, Tennessee 37205 |
12 | 0.00 | TRAVEL REIMBURSEMENT | |
| SINGULARIS GROUP |
PO BOX 9265 SHAWNEE MISSION, Kansas 66201 |
12 | 1410.00 | YARD SIGNS | |
| SKYCRAFT MANAGEMENT |
1613 EMERSON DRIVE CLEBURNE, Texas 76033 |
12 | 0.00 | TRAVEL | |
| TCPRINT SOLUTIONS |
PO BOX 15368 NORTH LITTLE ROCK, Arkansas 72231 |
12 | 0.00 | PRINTING | |
| TCPRINT SOLUTIONS |
PO BOX 15368 NORTH LITTLE ROCK, Arkansas 72231 |
12 | 0.00 | PRINTING | |
| THE WICKERS GROUP |
1819 POLK ST #373 SAN FRANCISCO, California 94109 |
12 | 0.00 | TRAVEL REIMBURSEMENT | |
| UNISOURCE DIRECT, LLC |
PO BOX 82 WATERTOWN, Wisconsin 53094 |
12 | 0.00 | DIRECT MAIL | |
| UNISOURCE DIRECT, LLC |
PO BOX 82 WATERTOWN, Wisconsin 53094 |
12 | 16002.56 | DIRECT MAIL |