Itemized Debts for Filing 1311802
Total Amount
$29,914
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | LAURA BELL CONSULTING, INC. | FUNDRAISING CONSULTING | $32,413.59 | $0.00 | $2,500.00 | $29,913.59 |
| # | SD | ASHBY LAW PC | LEGAL SERVICES | $6,750.00 | $0.00 | $6,750.00 | $0.00 |
| # | SD | HAYDEN, KATHERINE | EXPENSE REIMBURSEMENT | $246.57 | $0.00 | $246.57 | $0.00 |
| # | SD | I360, LLC | SUBSCRIPTION/GOTV | $6,389.19 | $0.00 | $6,389.19 | $0.00 |
| # | SD | LAURA BELL CONSULTING, INC. | FUNDRAISING CONSULTING | $8,000.00 | $0.00 | $8,000.00 | $0.00 |
| # | SD | MAJORITY STRATEGIES | PRINTING & DESIGN SERVICES | $3,399.00 | $0.00 | $3,399.00 | $0.00 |
| # | SD | MANLEY, NICOLE | EXPENSE REIMBURSEMENT | $263.25 | $0.00 | $263.25 | $0.00 |
| # | SD | ADAMS, TYLER | EXPENSE REIMBURSEMENT | $1,531.55 | $0.00 | $1,531.55 | $0.00 |
| # | SD | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $3,330.52 | $0.00 | $3,330.52 | $0.00 |