Itemized Debts for Filing 1706764
Total Amount
$66,462
Other Transactions in this Filing
Itemized Debts
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Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
---|---|---|---|---|---|---|---|
# | SD | Scale to Win | GOTV Texting | $30,000.00 | $0.00 | $0.00 | $30,000.00 |
# | SD | Bumper Active | Printing and shipping of campaign materials | $13,285.10 | $0.00 | $0.00 | $13,285.10 |
# | SD | Toskr, Inc | GOTV Calls | $3,666.67 | $0.00 | $0.00 | $3,666.67 |
# | SD | Grassroots Analytics | Consultant - Digital Fundraising | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
# | SD | Grassroots Analytics | Consultant - Digital Fundraising | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
# | SD | Toskr, Inc | GOTV Calls | $3,666.67 | $0.00 | $649.28 | $3,017.39 |
# | SD | Bumper Active | Printing and shipping of campaign materials | $2,703.78 | $0.00 | $0.00 | $2,703.78 |
# | SD | Bumper Active | Printing and shipping of campaign materials | $2,703.78 | $0.00 | $0.00 | $2,703.78 |
# | SD | Toskr, Inc | GOTV Texting | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
# | SD | Toskr, Inc | GOTV Texting | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
# | SD | Toskr, Inc | GOTV Calls | $1,011.29 | $0.00 | $0.00 | $1,011.29 |
# | SD | Bumper Active | Printing and shipping of campaign materials | $584.23 | $0.00 | $0.00 | $584.23 |
# | SD | Union Press | Printing and shipping of campaign materials | $89.99 | $0.00 | $0.00 | $89.99 |
# | SD | Toskr, Inc | GOTV Texting | $1,200.00 | $0.00 | $1,200.00 | $0.00 |
# | SD | Toskr, Inc | GOTV Calls | $3,666.67 | $0.00 | $3,666.67 | $0.00 |
# | SD | GBAO Strategies | Polling | $22,900.00 | $0.00 | $22,900.00 | $0.00 |
# | SD | Raven Printing LLC | Printing and shipping of campaign materials | $42.89 | $0.00 | $42.89 | $0.00 |
# | SD | Toskr, Inc | GOTV Texting | $1,200.00 | $0.00 | $1,200.00 | $0.00 |
# | SD | Toskr, Inc | GOTV Texting | $36.00 | $0.00 | $36.00 | $0.00 |
# | SD | Toskr, Inc | GOTV Calls | $3,343.38 | $0.00 | $3,343.38 | $0.00 |