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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: CAM CAVASSO 4 CONGRESS

Name Address
Line Number Amount This Period Nature of Debt Text
Andresen Blom 101 Asbury Court
Winchester, Vermont 22602
10 0.00 Management services
Andresen Blom 101 Asbury Court
Winchester, Vermont 22602
10 652.63 Operations, postage, copies
Andresen Blom 101 Asbury Court
Winchester, Vermont 22602
10 749.17 Travel, gas, toll
Andresen Blom 101 Asbury Court
Winchester, Vermont 22602
10 8.25 Props
Called Presentations 91-1344 Hoopio St
Ewa Beach, Hawaii 96706
10 679.25 video
CARDMEMBER SERVICE P O Box 6294
Carol Stream, Illinois 601976294
10 0.00 Campaign Event July 4th Parade
CITIBUSINESS CARD P O Box 78045
Phoenix, Arizona 850628045
10 0.00 Travel to Washington DC for campaign
Prudence Malia Hill 9573 Walker Way
Manassas Park, Virginia 20111
10 330.00 video editing
Patrick King 4330 Oron Pl Apt D
Kapolei, Hawaii 96707
10 59.68 Business cards
Dennis R Linn 7220 York Ave S #509
Edina, Minnesota 55435
10 79.15 equipment
Dennis R Linn 7220 York Ave S #509
Edina, Minnesota 55435
10 989.47 Reimbursement for airfare
Dennis R Linn 7220 York Ave S #509
Edina, Minnesota 55435
10 3000.00 Professional services
Frank A. Petsche, III 5705 Round Top Lane
Burke, Virginia 22015
10 2500.00 Digital consulting & media management
Frank A. Petsche, III 5705 Round Top Lane
Burke, Virginia 22015
10 1500.00 Reimbursemnet for ads
Successful Solutions 45-409 Pua Inia St
Kaneohe, Hawaii 96744
10 1012.50 Bookkeeping



Total Debts This Period = 11560.10



Generated Thu Aug 22 10:43:50 2019