SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 12
Committee: SETH MOULTON FOR AMERICA, INC.
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| Blue Cross Blue Shield Massachusetts |
401 Park Dr Boston, Massachusetts 02215 |
12 | 16268.28 | Healthcare | |
| Caplin & Drysdale |
Accounts Receivable One Thomas Cir NW Ste 1100 Washington, DC 20005 |
12 | 20326.43 | Legal Fees | |
| Thomas French |
8 Main St Dover, Massachusetts 02030 |
12 | 2442.00 | Catering | |
| Hustle, Inc |
Hustle Inc. Dept LA 24862 Pasadena, California 91185 |
12 | 1694.55 | Text Messaging Services | |
| Invisible Island Films |
482 Prospect Ave Brooklyn, New York 11215 |
12 | 25410.00 | Video Production | |
| Jackrabbit Design |
333 Edge Hill Rd Milton, Massachusetts 02186 |
12 | 1750.00 | Design Services | |
| Manny's LLC |
3092 16th St San Francisco, California 94103 |
12 | 375.00 | Catering | |
| Manny's LLC |
3092 16th St San Francisco, California 94103 |
12 | 332.79 | Event Space | |
| MobilizeAmerica |
87-89 5th Ave New York, New York 10003 |
12 | 10000.00 | Software Subscription | |
| New Boston Pride Committees, Inc. |
398 Columbus Ave #285 Boston, Massachusetts 02116 |
12 | 600.00 | Advertising | |
| Nomadic Learning, LLC |
33 Irving Place Flr 5 New York, New York 10003 |
12 | 5500.00 | Media Consulting | |
| The Mellman Group |
1023 31st St NW 5th Floor Washington, DC 20007 |
12 | 2337.84 | Travel Reimbursement | |
| Thriftco Print Center Inc |
56 Pulaski St Peabody, Massachusetts 01960 |
12 | 982.10 | Printing | |
| Tormima, LLC |
121 W 36th St STE 433 New York, New York 10018 |
12 | 7500.00 | Voter File Access | |
| Grant Tudor |
229 Western Ave #2 Cambridge, Massachusetts 02139 |
12 | 2000.00 | Finance Consultant | |
| TVEyes, Inc. |
1150 Post Rd Fairfield, Connecticut 06824 |
12 | 500.00 | Media Monitoring Subscription |