Itemized Debts for Filing 1693774
Total Amount
$788
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | River City Business Services | Bookkeeping, Postage, Copies, Supplies and Software Fee | $0.00 | $787.63 | $0.00 | $787.63 |
| # | SD | River City Business Services | Bookkeeping, Postage, Copies, Supplies and Software Fee | $1,143.26 | $0.00 | $1,143.26 | $0.00 |
| # | SD | C & I Consulting | General Fundraising Consulting | $4,800.00 | $0.00 | $4,800.00 | $0.00 |