Itemized Debts for Filing 1779083

Total Amount

$9,358

Other Transactions in this Filing


Itemized Debts

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Line number Creditor Purpose Beginning Balance Amount Incurred Payments Ending Balance
# SD All In One Accounting Accounting Services $0.00 $4,236.83 $0.00 $4,236.83
# SD Edwards, Paula Compliance Services $0.00 $2,000.00 $0.00 $2,000.00
# SD Stigler Printing Printshop $0.00 $1,881.97 $0.00 $1,881.97
# SD Aiken, David CiviCRM and Campaign Support $0.00 $1,238.75 $0.00 $1,238.75
# SD All In One Accounting Accounting Services $7,840.53 $0.00 $7,840.53 $0.00
# SD Aiken, David CiviCRM and Campaign Support $1,295.00 $0.00 $1,295.00 $0.00