Itemized Debts for Filing 1791659
Total Amount
$49,815
Other Transactions in this Filing
Itemized Debts
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Skyline Club | Fundraising Catering | $11,637.23 | $0.00 | $0.00 | $11,637.23 |
| # | SD | HPT Indianapolis 101-115 West Washington | Rent | $0.00 | $8,089.47 | $0.00 | $8,089.47 |
| # | SD | First Bankcard | Credit Card | $14,726.57 | $0.00 | $8,512.28 | $6,214.29 |
| # | SD | Capitol Compliance Associates, Inc. | Compliance Consulting | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| # | SD | Left Field Compliance LLC | Compliance Consulting | $0.00 | $4,000.00 | $0.00 | $4,000.00 |
| # | SD | NGP VAN | Software | $5,250.00 | $0.00 | $2,000.00 | $3,250.00 |
| # | SD | Stac Labs, Inc. | Data Services | $3,225.00 | $0.00 | $0.00 | $3,225.00 |
| # | SD | Optimize Services LLC | Human Resources Services | $0.00 | $2,550.00 | $0.00 | $2,550.00 |
| # | SD | Optimize Services LLC | Human Resources Services | $2,550.00 | $0.00 | $0.00 | $2,550.00 |
| # | SD | Xerox Financial Services | Printer Lease | $1,654.20 | $0.00 | $0.00 | $1,654.20 |
| # | SD | Stac Labs, Inc. | Data Services | $2,387.00 | $0.00 | $1,181.00 | $1,206.00 |
| # | SD | Gregory & Appel Insurance | General Liability Insurance | $1,644.00 | $0.00 | $1,186.00 | $458.00 |
| # | SD | Bumperactive | Printing & Shipping of Party Merchandise | $0.00 | $92.68 | $0.00 | $92.68 |
| # | SD | Pitney Bowes | Postage Machine Lease | $1,759.24 | $0.00 | $1,688.78 | $70.46 |
| # | SD | Xerox Financial Services | Printer Lease | $1,583.51 | $0.00 | $1,583.51 | $0.00 |
| # | SD | Optimize Services LLC | Human Resources Services | $2,550.00 | $0.00 | $2,550.00 | $0.00 |
| # | SD | HPT Indianapolis 101-115 West Washington | Rent | $8,089.47 | $0.00 | $8,089.47 | $0.00 |
| # | SD | HPT Indianapolis 101-115 West Washington | Rent | $8,089.47 | $0.00 | $8,089.47 | $0.00 |
| # | SD | Left Field Compliance LLC | Compliance Consulting | $4,000.00 | $0.00 | $4,000.00 | $0.00 |
| # | SD | NGP VAN | Software | $817.64 | $0.00 | $1,000.00 | -$182.36 |