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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: MARK HARRIS FOR CONGRESS

Name Address
Line Number Amount This Period Nature of Debt Text
LCC INC 1125 Park W Dr
Charlotte, North Carolina 282092356
10 7867.50 commission for fundraising
LCC INC 1125 Park W Dr
Charlotte, North Carolina 282092356
10 35.16 travel for fundrasing events
On Message INC 705 Melvin Ave
#105
Annapolis, Maryland 214011534
10 25000.00 2018 Election Cycle Win Bonus-payment
Red Dome Group 6255 Towncenter Dr
Clemmons, North Carolina 270129376
10 11250.00 Facebook, Mobile, Display - digital adve
Red Dome Group 6255 Towncenter Dr
Clemmons, North Carolina 270129376
10 7881.50 Robo calls and Robeson Mailer
Red Dome Group 6255 Towncenter Dr
Clemmons, North Carolina 270129376
10 34310.00 Reimbursement Payment for Bladen Absente



Total Debts This Period = 86344.16



Generated Wed Apr 8 16:06:44 2020