SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: SWEENEY FOR CONGRESS INC

Name Address
Line Number Amount This Period Nature of Debt Text
X Press Info Solutions 75 Champlain St
Albany, New York 122042606
10 17693.96 003 Printing Expense
The Victory Group Inc. 1220 Hillshire Road
Dundalk, Maryland 21222
10 11293.91 001 Media Expense
The Traz Group 26 South Maple Avenue
Suite 205
Marlton, New Jersey 08053
10 118955.20 003 Direct Mail Expense
Bellwether Consulting Group 815 Slaters Lane
Alexandria, Virginia 22314
10 20376.84 003 Fundraising Consulting
McGuire Woods LLP 901 E. Cary Street
Richmond, Virginia 232860645
10 3027.50 001 Legal Services
Adirondack Studios 439 County Route 45
Argyle, New York 12809
10 12780.30 001 Event Expense
Selective Insurance Co. 40 Wantage Ave
Branchville, New Jersey 07890
10 358.32 001 Insurance Payment
Reflections 631 Pennsylvania Ave. SE
Washington, DC 20003
10 2263.00 003 Event Photography Expense
Skyline Consulting 90 State Street Suite 1009
Albany, New York 12207
10 1600.00 001 Computer Services
Walter Karl Interactive 2800 Glades Circle Suite 129
Weston, Florida 33327
10 5256.10 001 Computer Services
DC FLS Connect LLC 600 Pennsylvania Ave. SE
Washington, DC 20003
10 6295.74 005 Polling Expense



Total Debts This Period = 199900.86




Generated Wed Dec 3 23:52:40 2008