Itemized Debts for Filing 1642351
Total Amount
$9,089
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Citi Cards (Credit Card) | Credit card payment | $0.00 | $7,334.97 | $0.00 | $7,334.97 |
| # | SD | Yolanda Miranda and Assoc., Inc. | Accounting Services | $0.00 | $1,750.00 | $0.00 | $1,750.00 |
| # | SD | Yolanda Miranda and Assoc., Inc. | Postage | $0.00 | $4.40 | $0.00 | $4.40 |
| # | SD | Yolanda Miranda and Assoc., Inc. | Postage | $5.75 | $0.00 | $5.75 | $0.00 |
| # | SD | Yolanda Miranda and Assoc., Inc. | Accounting reporting services | $1,750.00 | $0.00 | $1,750.00 | $0.00 |
| # | SD | Torres, Norma | 10/12/21 Ontario to DC to attend a campaign event | $245.40 | $0.00 | $245.40 | $0.00 |
| # | SD | Torres, Norma | 10/15/21 Ontario to DC to attend an event | $264.20 | $0.00 | $264.20 | $0.00 |
| # | SD | Torres, Norma | 11/8/21 Airfare Ontario to DC to attend an event | $129.40 | $0.00 | $129.40 | $0.00 |