SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 12


Committee: JOHN MCCAIN 2008 INC.

Name Address
Line Number Amount This Period Nature of Debt Text
3EDC LLC 211 NORTH UNION STREET
SUITE 200
ALEXANDRIA, Virginia 22314
12 394151.25 WEB SVC
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101
12 765296.94 CREDIT CARD PAYABLE
AT&T PO BOX 105262
ATLANTA, Georgia 30348
12 23791.78 PHONE SVC
CAMPAIGN TEL LTD. 110 E 70TH ST
NEW YORK, New York 10021
12 27875.82 MESSAGE PHONE CALLS
CAPLIN & DRYSDALE ONE THOMAS CIRCLE NW
WASHINGTON, DC 20005
12 0.00 LEGAL CONSULTING
FLIGHT OPTIONS PO BOX 633409
CINCINNATI, Ohio 45263
12 124646.83 TRAVEL
INTEGRAM 8421 HILLTOP ROAD
FAIRFAX, Virginia 22031
12 0.00 PRINTING
MDI IMAGING & MAIL 21721-A FILIGREE COURT
ASHBURN, Virginia 20147
12 0.00 PRINTING
MERCURY PUBLIC AFFAIRS 137 FIFTH AVE
3RD FLOOR
NEW YORK, New York 10010
12 0.00 GOTV CONSULTING
MH MEDIA 7801 NORFOLK AVE
SUITE T-3
BETHESDA, Maryland 20814
12 0.00 MEDIA
STRATEGIC PERCEPTION 2185 BROADVIEW TERRACE
HOLLYWOOD, California 90068
12 0.00 GOTV CONSULTING
THE STEVENS & SCHRIEFER GROUP 2120 L ST NW
SUITE 510
WASHINGTON, DC 20037
12 6597.42 GOTV CONSULTING



Total Debts This Period = 1342360.12




Generated Wed Dec 3 19:23:13 2008