Itemized Debts for Filing 1124100
Total Amount
$126
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Napolitano, Grace | In-kind; Supplies for event to be reimbursed | $0.00 | $148.99 | $0.00 | $148.99 |
| # | SD | Napolitano, Grace | In-kind; Food & Beverage for Fundraiser to be reimbursed | $0.00 | $81.18 | $0.00 | $81.18 |
| # | SD | SKDKnickerbocker, LLC | Campaign Consulting | $2,500.00 | $0.00 | $2,500.00 | $0.00 |
| # | SD | Presidio SC, LLC | Campaign Consulting | $5,000.00 | $0.00 | $5,000.00 | $0.00 |
| # | SD | Zamani, Jasmine | Fundraising Postage | $61.65 | $0.00 | $61.65 | $0.00 |
| # | SD | Zamani, Jasmine | Fundraising Consulting | $4,000.00 | $0.00 | $4,000.00 | $0.00 |
| # | SD | U.S. Bank | Fundraising Catering Refund | -$104.55 | $0.00 | $0.00 | -$104.55 |