Itemized Debts for Filing 1741623
Total Amount
$4,292
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Madison Street Press | Printing | $0.00 | $3,366.73 | $0.00 | $3,366.73 |
| # | SD | Madison Street Press | Printing | $0.00 | $885.58 | $0.00 | $885.58 |
| # | SD | Swalwell, Eric | Travel Expenses | $0.00 | $40.00 | $0.00 | $40.00 |
| # | SD | Swalwell, Eric | Travel Expenses | $29.00 | $0.00 | $29.00 | $0.00 |
| # | SD | Swalwell, Eric | Travel Expenses | $13.00 | $0.00 | $13.00 | $0.00 |
| # | SD | Meyer, Darly | Travel Expense | $2,700.00 | $0.00 | $2,700.00 | $0.00 |
| # | SD | Meyer, Darly | Travel Expense | $3,960.00 | $0.00 | $3,960.00 | $0.00 |
| # | SD | Global Guardian | Security Services | $2,579.00 | $0.00 | $2,579.00 | $0.00 |
| # | SD | Global Guardian | Security Services | $3,582.22 | $0.00 | $3,582.22 | $0.00 |
| # | SD | TAC Group 360 INC | Security Services | $3,140.00 | $0.00 | $3,140.00 | $0.00 |
| # | SD | Global Guardian | Security Services | $4,670.61 | $0.00 | $4,670.61 | $0.00 |
| # | SD | Swalwell, Eric | Travel Expenses | $8.00 | $0.00 | $8.00 | $0.00 |
| # | SD | Swalwell, Eric | Food & Beverages | $20.65 | $0.00 | $20.65 | $0.00 |