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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 12


Committee: MARIANNE WILLIAMSON FOR PRESIDENT

Name Address
Line Number Amount This Period Nature of Debt Text
Keystone Press 5683 New Peachtree Rd
Chamblee, Georgia 303412525
12 6377.65 Printing
Farella Braun & Martel 1 Bush St
Ste 900
San Francisco, California 941044415
12 8741.03 Legal Services
Lindsey J Hoeft 3114 NE BRDWAY
Portland, Oregon 97232
12 12000.00 Digital Consulting Services
JC Swain Enterprise LLC 314 S Main St
Ste 3-4
Laconia, New Hampshire 032463719
12 10301.90 Texting and Fundraising Services
Rudy Preston 3440 Hyacinth St
Eugene, Oregon 974041563
12 4000.00 Website Consulting Services
Lauren Selsky 1221 N Pierce St
Apt 209
Arlington, Virginia 222093422
12 6000.00 Administrative Services
Lauren Selsky 1221 N Pierce St
Apt 209
Arlington, Virginia 222093422
12 3315.66 Travel Reimbursement



Total Debts This Period = 50736.24



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