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