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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 12


Committee: SHARPTON 2004

Name Address
Line Number Amount This Period Nature of Debt Text
Amalgamated Bank 15 Union Square
New York, New York 10003
12 2.50 Bank Charge
Archer Group Inc., Michael Pitts 427 Pt. Lobos Ave.
San Francisco, California 94121
12 25612.79 Campaign Consultant/Field Operations
Ernest Baynard 1640 A Beekman Place, NW
Washington, DC 20009
12 25000.00 Press Relations Expense
778732SDSD12.8031
Brand & Frulla, P.C. 923 15th Street N.W.
Washington, DC 20005
12 7365.53 FECA Advice Consulting Fees
Elizebeth Burke 1720-2nd Ave., Apt. 2D
New York, New York 10128
12 500.00 Campaign Scheduler
FEC , ____ 12 208000.00 Conciliationt Civil Penalty
778732SDSD12.12552
GateCom Consultants 1806 11th St. NW
Washington, DC 20001
12 1556.00 Campaign Field Work/Campaign Consultant
Kevin Gray 3008 Jaydeen Court
Columbia, South Carolina 29204
12 38000.00 Contract Agreement - Salary
778732SDSD12.5026
Hall Anderson Comm., Inc. 10 St. Patrick's Drive
Suite 201
Waldorf, Maryland 20603
12 1912.72 Travel expense reim. & fundraising exp.
Charles Halloran Development 2508 Dewitt Ave.
Alexandria, Virginia 22301
12 65000.00 Campaign Management Consultant Fees
778732SDSD12.8176
Eddie Harris 78 W. 132nd Street
Apt. 2
New York, New York 10037
12 2400.00 Campaign Video Taping Service
778732SDSD12.5034
Ms Marjorie Harris Smikle 463 West 147th Street
3
New York, New York 10031
12 4263.05 Senior Advisor of Policies - Service Ren
778732SDSD12.5031
Andre M. Johnson 3036 Gentain Ct. N.E.
Washington, DC 20017
12 2250.00 Consultant Fee Expense
Kelly Services P.O. Box 820405
Philadelphia, Pennsylvania 19182
12 1866.11 Personal Service: Temporary Worker
Kevs Copy Printing Center 355 Lenox Avenue
New York, New York 10027
12 2100.00 Campaign Posters & Flyers -see memo text
778732SDSD12.11407
Bob King 3102 Apple Road, NE
Washington, DC 20018
12 3000.00 Campaign Field Work/Campaign Consultant
Mirram Group 895 Broadway
5th Floor
New York, New York 10003
12 8808.22 Reimbursement expenses
National Action Network 106 W. 145th Street
Harlem, New York 10039
12 181115.00 Refund of Contributions
Rachel Noerdlinger 2074 5th Ave.
Manhattan, New York 10035
12 15600.00 PR Services - 3 months
778732SDSD12.5032
Andrew A. Rivera, Esq. 205 Clifford Avenue
Alexandria, Virginia 22305
12 14137.77 Legal Consultant Fees
Suzanne Robinson 611 Guerrero Street
Apt. #17
San Francisco, California 94110
12 8911.12 Services Rendered & Expenses
Mr. Sanford Rubinstein 16 Court Street
Brooklyn, New York 11241
12 3047.74 Travel Reimbursement expenses
778732SDSD12.5023
Joe L. Ruffin, Jr. 5353 29th St. N.W.
Washington, DC 20015
12 26250.00 Campaign Field Work/Campaign Consultant
Rev. Al Sharpton 1902 Ditmas Ave.
Brooklyn, New York 11226
12 145146.60 Fundraising Letter Preparation - Kinko's
778732SDSD12.5965
Sinclair M Skinner 2626 Georgia Ave., NW
Washington, DC 20001
12 7549.00 Consultant Fee/Campaign Field Work
Strauss Radio Strategies Inc. 529 14th Street NW, Suite 1163
Washington, DC 20045
12 8698.95 Radio Media
Rev. Divest Toon 2215 Nc 101st Hwy.
Havelock, North Carolina 28532
12 1600.00 Campaign Organizer - Churches
778732SDSD12.5037
United Parcel Service 55 Glenlake Parkway, NE
Atlanta, Georgia 30328
12 2618.98 Adminstrative Expense
US Treasury Washington, DC 12 19500.00 Execssive Contributions
Mr. Frank Watkins 335 O Southwest
Washington, DC 20024
12 55743.58 Salary Expense
Wes Wilson 3400 12th Ave., 1st Floor
Brooklyn, New York 11218
12 1157.79 Lunch Expense - see memo text
778732SDSD12.11420
Xpedite 100 Tormee Drive
Tinton Falls, New Jersey 07712
12 0.33 Adminstrative Expense



Total Debts This Period = 888713.81



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