Itemized Debts for Filing 182824
Total Amount
$1,356
This filing has been replaced by an amended report
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Reimburse Food, Event Expense, Shipping | $0.00 | $1,356.34 | $0.00 | $1,356.34 | |
| # | SD | Administrative Consulting | $1,500.00 | $0.00 | $1,500.00 | $0.00 |