SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 10
Committee: SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL
| Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
|---|---|---|---|---|---|
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 503.75 | Mailing, Invoice #1194 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 1422.31 | Mailing, Invoice # 1142 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 1041.57 | Printing, Invoice 1235 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 1465.44 | Printing Invoice #1236 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 1361.07 | Printing, Invoice # 1237 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 766.80 | Printing, Invoice #1272 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 665.36 | Printing, Invoice #1273 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 587.46 | Printing Invoice # 1274 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 795.56 | Printing Invoice !1234 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 515.46 | Printing, Invoice #1275 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 702.90 | Print invoice #1278 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 695.71 | Printing, Invoice 1281 | |
| Laura Platt Promotions |
1309 S Joliet Ave Sioux Falls, South Dakota 571103032 |
10 | 766.80 | Printing, Invoice # 1272 | |
| Limestone, Inc. |
5015 S Crossing Pl Ste 110 Sioux Falls, South Dakota 571085065 |
10 | 745.98 | Accounting services, Invoice #75871 | |
| Limestone, Inc. |
5015 S Crossing Pl Ste 110 Sioux Falls, South Dakota 571085065 |
10 | 357.75 | Accounting services, Invoice # 75990 | |
| Limestone, Inc. |
5015 S Crossing Pl Ste 110 Sioux Falls, South Dakota 571085065 |
10 | 519.19 | Accounting Services, Invoice #78922 | |
| Mailway Printers |
1504 W 51st St Sioux Falls, South Dakota 571056617 |
10 | 1032.44 | Printing, Invoice #171858 | |
| Mailway Printers |
1504 W 51st St Sioux Falls, South Dakota 571056617 |
10 | 2078.66 | Printing, Invoice #171490 | |
| Mailway Printers |
1504 W 51st St Sioux Falls, South Dakota 571056617 |
10 | 5.02 | FIN Invoice | |
| Mailway Printers |
1504 W 51st St Sioux Falls, South Dakota 571056617 |
10 | 1290.02 | Printing, Invoice #171859 | |
| Mailway Printers |
1504 W 51st St Sioux Falls, South Dakota 571056617 |
10 | 138.96 | Printing, Invoice #2014 | |
| NGP VAN, Inc. |
1101 15th St NW Ste 500 Washington, DC 200055006 |
10 | 621.20 | Software, Invoice #87091 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 842.70 | Printing, Invoice #10617 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 833.16 | Printing, Invoice # 10692 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 1209.46 | Printing, Invoice #11187 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 522.58 | Printing, Invoice # 7054 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 614.80 | Printing, Invoice # 10767 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 145.22 | Printing, Invoice # 11199 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 35.18 | Finance Invoice | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 2923.93 | Printing Invoice #11384 | |
| Qualified Presort Service, Inc. |
601 E 54th St N Sioux Falls, South Dakota 571040640 |
10 | 804.04 | Mailing, Invoice # 327097 | |
| Qualified Presort Service, Inc. |
601 E 54th St N Sioux Falls, South Dakota 571040640 |
10 | 538.79 | Mailing, Invoice # 330662 | |
| Sioux Falls Convention Center |
1101 N West Ave Sioux Falls, South Dakota 571041369 |
10 | 5845.68 | Invoice # CC2050375 | |
| Sandler, Reiff, Young & Lamb, PC |
1025 Vermont Ave NW Ste 300 Washington, DC 200056302 |
10 | 1200.00 | Legal Fees, Invoice # 9342 | |
| Sandler, Reiff, Young & Lamb, PC |
1025 Vermont Ave NW Ste 300 Washington, DC 200056302 |
10 | 1200.00 | Legal Fees, Invoice # 9777 | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 15.69 | Finance invoice | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 44.92 | Finance Invoice | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 12.09 | Fin invoice | |
| Panther Graphics |
321 N Kiwanis Ave Sioux Falls, South Dakota 571042517 |
10 | 12.09 | Fin invoice | |
| The Sutton Group |
15106 Callohan Ct Silver Spring, Maryland 209066136 |
10 | 11983.99 | Invoice # 20161005 |