Itemized Debts for Filing 1339244

Total Amount

$759

Other Transactions in this Filing


Itemized Debts

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Line number Creditor Purpose Beginning Balance Amount Incurred Payments Ending Balance
# SD The Jewish Journal Print Ad $0.00 $720.00 $0.00 $720.00
# SD Kaufman Legal Group Legal & Treasury Expenses $0.00 $39.00 $0.00 $39.00
# SD Jacobson, Corey In-Kind: Reimb. Ground Transportation. $91.75 $0.00 $91.75 $0.00
# SD Jacobson, Corey In-Kind: Reimb. Airfare. $232.20 $0.00 $232.20 $0.00
# SD Kaufman Legal Group Legal & Treasury Fees $817.50 $0.00 $817.50 $0.00
# SD Kaufman Legal Group Legal & Treasury Expenses $19.68 $0.00 $19.68 $0.00
# SD Kaufman Legal Group Legal & Treasury Expenses $45.29 $0.00 $45.29 $0.00
# SD Fiorello Consulting Fundraising - Event Rental $7,000.00 $0.00 $7,000.00 $0.00
# SD Kaufman Legal Group Legal & Treasury Fees $5,665.00 $0.00 $5,665.00 $0.00
# SD Kaufman Legal Group Legal & Treasury Expenses $22.54 $0.00 $22.54 $0.00
# SD Kaufman Legal Group Legal & Treasury Fees $3,750.00 $0.00 $3,750.00 $0.00
# SD Mailrite Print & Mail, Inc. Production Services $5,628.78 $0.00 $5,628.78 $0.00
# SD Red Horse Strategies Digital Consulting $5,400.00 $0.00 $5,400.00 $0.00
# SD Kaufman Legal Group Legal & Treasury Fees $957.50 $0.00 $957.50 $0.00
# SD Jacobson, Corey In-Kind: Reimb. Ground Transportation. $48.30 $0.00 $48.30 $0.00