Itemized Debts for Filing 1071633

Total Amount

$61,288

Other Transactions in this Filing


Itemized Debts

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Line number Creditor Purpose Beginning Balance Amount Incurred Payments Ending Balance
# SD Fulcrum Campaign Strategies GOTV Mailer $53,280.27 $0.00 $10,000.00 $43,280.27
# SD Fulcrum Campaign Strategies Direct Mail Production $12,517.39 $0.00 $0.00 $12,517.39
# SD Fulcrum Campaign Strategies GOTV Mailer $5,490.42 $0.00 $0.00 $5,490.42