Itemized Debts for Filing 167031

Total Amount

$8,370

This filing has been replaced by an amended report


Itemized Debts

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Line number Creditor Purpose Beginning Balance Amount Incurred Payments Ending Balance
# SD Direct Mail $0.00 $8,000.00 $0.00 $8,000.00
# SD Artwork for T-Shirts $370.13 $0.00 $0.00 $370.13