Itemized Debts for Filing 1751247
Total Amount
$313,579
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Jacobson, Magnuson, Anderson & Halloran | Legal fees | $77,258.27 | $0.00 | $15,000.00 | $62,258.27 |
| # | SD | Camelback Strategy | Non-allocable direct mail | $80,950.11 | $0.00 | $20,000.00 | $60,950.11 |
| # | SD | FLS Connect | Party Fundraising Telemarketing | $13,031.50 | $0.00 | $0.00 | $13,031.50 |
| # | SD | Jacobson, Magnuson, Anderson & Halloran | Legal fees | $0.00 | $12,423.12 | $0.00 | $12,423.12 |
| # | SD | Advantage Inc. | VOIP Application usage | $12,000.00 | $0.00 | $0.00 | $12,000.00 |
| # | SD | Lithium Logistics Group | Event consulting services | $0.00 | $9,187.50 | $0.00 | $9,187.50 |
| # | SD | Arena Communications | Digital media consultants | $8,850.27 | $0.00 | $0.00 | $8,850.27 |
| # | SD | Advantage Inc. | VOIP Application usage | $18,349.78 | $0.00 | $10,000.00 | $8,349.78 |
| # | SD | Arena Communications | Digital media consultants | $7,162.55 | $0.00 | $0.00 | $7,162.55 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,497.61 | $0.00 | $6,497.61 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,229.00 | $0.00 | $6,229.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $6,229.00 | $0.00 | $0.00 | $6,229.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,000.00 | $0.00 | $6,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,000.00 | $0.00 | $6,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,000.00 | $0.00 | $6,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $6,000.00 | $0.00 | $6,000.00 |
| # | SD | 1972-10 Company LLC | General party building communications support | $0.00 | $5,000.00 | $0.00 | $5,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $4,220.00 | $0.00 | $4,220.00 |
| # | SD | Arena Communications | Digital media consultants | $4,070.72 | $0.00 | $0.00 | $4,070.72 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Purcell Consulting LLC | Fundraising consultant | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Red Rock Strategies | Political consulting | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| # | SD | Plechash, Alex | Expense reimbursement | $2,660.96 | $0.00 | $0.00 | $2,660.96 |
| # | SD | Front Runner Digital | Digital platform consulting | $0.00 | $2,448.00 | $0.00 | $2,448.00 |
| # | SD | Mathews, Anna | Expense reimbursement | $2,080.14 | $0.00 | $0.00 | $2,080.14 |
| # | SD | Sutter, Barbara | Expense reimbursement | $2,026.18 | $0.00 | $0.00 | $2,026.18 |
| # | SD | Purcell Consulting LLC | Fundraising consultant | $0.00 | $1,700.00 | $0.00 | $1,700.00 |
| # | SD | Plechash, Alex | Expense reimbursement | $1,692.62 | $0.00 | $0.00 | $1,692.62 |
| # | SD | Bergstrom, Donna | Expense reimbursement | $1,035.56 | $0.00 | $0.00 | $1,035.56 |
| # | SD | Latham And Associates, LLC | Treasurer | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| # | SD | Latham And Associates, LLC | Treasurer | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| # | SD | Plechash, Alex | Expense reimbursement | $793.86 | $0.00 | $0.00 | $793.86 |
| # | SD | Plechash, Alex | Expense reimbursement | $708.52 | $0.00 | $0.00 | $708.52 |
| # | SD | Purcell Consulting LLC | Fundraising consultant | $700.00 | $0.00 | $0.00 | $700.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $3,671.89 | $0.00 | $3,398.50 | $273.39 |
| # | SD | Pinnacle Direct, Inc. | Direct mail services | $17,930.10 | $0.00 | $17,930.10 | $0.00 |
| # | SD | Lithium Logistics Group | Event consulting services | $3,000.00 | $0.00 | $3,000.00 | $0.00 |
| # | SD | Rice Real Estate Company | Party office rent | $3,023.76 | $0.00 | $3,023.76 | $0.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $6,000.00 | $0.00 | $6,000.00 | $0.00 |
| # | SD | Lithium Logistics Group | Event consulting services | $9,000.00 | $0.00 | $9,000.00 | $0.00 |
| # | SD | Front Runner Digital | Digital platform consulting | $6,000.00 | $0.00 | $6,000.00 | $0.00 |
| # | SD | Pinnacle Direct, Inc. | Direct mail services | $60,930.56 | $0.00 | $60,930.56 | $0.00 |