Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Eagle, Newspapers, Inc. 4901 Indian School Rd NE Salem, OR 97305 |
09/12/2024 | $ 464.00 | $ 464.00 | |
| Fairfax High School Athletic Booster Sponsorship 3501 Lion Run Fairfax, VA 22030 |
09/06/2024 | $ 143.00 | $ 143.00 | |
| Green, Craig 3419 Andover Drive Fairfax, VA 22030 |
09/16/2024 | $ 69.00 | $ 69.00 | |
| Printing Ideas 9925 Main Street Fairfax, VA 22030 |
09/24/2024 | $ 1325.00 | $ 1325.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2024 - 09/30/2024
