Itemized Debts for Filing 494512
Total Amount
$312,952
This filing has been replaced by an amended report
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 | Convergence Consulting Group, Inc. | data warehousing | $93,065.00 | $0.00 | $8,565.00 | $84,500.00 |
| # | SD | Ausley & McMullen | travel | $42,641.74 | $0.00 | $563.09 | $42,078.65 |
| # | SD | Alston & Bird, LLP | copies travel & meals | $83,323.65 | $0.00 | $43,830.21 | $39,493.44 |
| # | SD | Convergence Consulting Group, Inc. | data warehousing | $0.00 | $28,345.00 | $0.00 | $28,345.00 |
| # | SD | Sukhia Law Group | legal fees | $0.00 | $24,920.00 | $0.00 | $24,920.00 |
| # | SD | Strategic Fundraising | telemarketing | $0.00 | $22,203.90 | $0.00 | $22,203.90 |
| # | SD | Sukhia Law Group | legal fees | $17,080.00 | $0.00 | $0.00 | $17,080.00 |
| # | SD | Strategic Fundraising | telemarketing | $17,077.99 | $0.00 | $0.00 | $17,077.99 |
| # | SD | Ausley & McMullen | legal fees | $0.00 | $10,936.55 | $0.00 | $10,936.55 |
| # | SD | Strategic Fundraising | telemarketing | $17,264.80 | $0.00 | $6,670.50 | $10,594.30 |
| # | SD | Strategic Fundraising | telemarketing | $37,657.84 | $0.00 | $30,153.14 | $7,504.70 |
| # | SD | Ausley & McMullen | legal fees | $15,629.55 | $0.00 | $10,000.00 | $5,629.55 |
| # | SD | Strategic Fundraising | telemarketing | $13,182.03 | $0.00 | $10,594.30 | $2,587.73 |
| # | SD | Taproot Creative | website maintenance | $1,818.75 | $0.00 | $1,818.75 | $0.00 |
| # | SD | Xerox Corporation | equipment lease | $7,207.43 | $0.00 | $7,207.43 | $0.00 |
| # | SD | Xerox Corporation | equipment lease | $7,013.54 | $0.00 | $7,013.54 | $0.00 |
| # | SD | Steve Brown Direct Mail, Inc. | direct mail services | $9,863.46 | $0.00 | $9,863.46 | $0.00 |
| # | SD | Steve Brown Direct Mail, Inc. | direct mail services | $8,330.98 | $0.00 | $8,330.98 | $0.00 |
| # | SD | Carroll & Company, CPAs | accounting services | $2,226.00 | $0.00 | $2,226.00 | $0.00 |
| # | SD | Ausley & McMullen | legal fees | $4,281.25 | $0.00 | $4,281.25 | $0.00 |
| # | SD | Rumberger Kirk & Caldwell | legal fees | $6,960.34 | $0.00 | $6,960.34 | $0.00 |
| # | SD | Epiphany Productions, Inc. | fundraising event | $2,427.41 | $0.00 | $2,427.41 | $0.00 |
| # | SD | Coates Law Firm, PL | legal fees | $5,000.00 | $0.00 | $5,000.00 | $0.00 |
| # | SD | Thomson Brock Luger & Company | auditing services | $525.00 | $0.00 | $525.00 | $0.00 |
| # | SD | Alston & Bird, LLP | electronic processing fees & copies | $22,313.92 | $0.00 | $22,313.92 | $0.00 |