Itemized Debts for Filing 1071849
Total Amount
$13,830
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Radisson Hotel & Conference Center Green Bay | State convention venue rental and charges | $5,807.34 | $0.00 | $0.00 | $5,807.34 |
| # | SD | Principal Life Group | dental and life insurance | $1,938.36 | $0.00 | $0.00 | $1,938.36 |
| # | SD | Sun Printing | Democratic Party Newsletter | $1,250.00 | $0.00 | $0.00 | $1,250.00 |
| # | SD | Sandler Reiff & Young | Legal services | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
| # | SD | Stratasoft, Inc | dialer lease and usage | $868.31 | $0.00 | $0.00 | $868.31 |
| # | SD | 5Nines | Internet/Network | $849.75 | $0.00 | $0.00 | $849.75 |
| # | SD | Crossroads Consulting | Consulting retainer | $750.00 | $0.00 | $0.00 | $750.00 |
| # | SD | Business Supply Center | Office Furniture | $459.85 | $0.00 | $0.00 | $459.85 |
| # | SD | Northcentral Technical College | Training facility | $250.00 | $0.00 | $0.00 | $250.00 |
| # | SD | Chippewa Valley Technical College | Room rental | $240.00 | $0.00 | $0.00 | $240.00 |
| # | SD | Western Technical College | Training room rental | $210.00 | $0.00 | $0.00 | $210.00 |
| # | SD | 5Nines | Internet/Network | $6.00 | $0.00 | $0.00 | $6.00 |