Itemized Debts for Filing 1685192
Total Amount
$3,413
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Yolanda Miranda and Assoc., Inc. | Accounting reporting services | $0.00 | $2,000.00 | $0.00 | $2,000.00 |
| # | SD | Betancourt, Jocelyn | Voter Outreach | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| # | SD | Torres, Norma | Reimbursement for travel expense | $0.00 | $400.60 | $0.00 | $400.60 |
| # | SD | Yolanda Miranda and Assoc., Inc. | Reimbursement for postage | $0.00 | $12.60 | $0.00 | $12.60 |