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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: MICHAEL GRIMM FOR CONGRESS

Name Address
Line Number Amount This Period Nature of Debt Text
The Prosper Group Corp. 1001 Commerce Parkway South Drive
Suite C
Greenwood, Indiana 461436443
10 7739.06 Web Services
Epiphany Productions Inc. 104 Hume Avenue
Alexandria, Virginia 223011015
10 9048.04 Fundraising Consulting
Huckaby, Davis, Lisker Inc. 228 S Washington Street
Alexandria, Virginia 223145408
10 6243.34 Compliance Consulting
Brooklyn Media Group 3815 Bell Boulevard
Bayside, New York 113612058
10 800.00 Advertising
Patton Boggs 2550 M Street NW
Washington, DC 200371309
10 677966.01 Legal Fees
Mooney Marketing Group 247 W Fayette Street
Syracuse, New York 132022250
10 0.00 Direct Mail
HDMK 1000 Vermont Avenue NW
Washington, DC 200054903
10 10000.00 Media Relations
DTI 1300 Pennsylvania Avenue NW
Suite 851
Washington, DC 200043002
10 11823.31 Document Management



Total Debts This Period = 723619.75



Generated Mon Apr 27 23:48:17 2015