Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
PAC Administration 4th Quarter 2012 | 12/31/2012 | $ 207.50 | |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
PAC Administration 1st Quarter 2013 | 03/31/2013 | $ 415.00 | |
| Virginia Propane Gas Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursement for event expenses | 01/25/2013 | $ 1115.59 | |
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
01/29/2016 | $ 0.05 | ||
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
02/29/2016 | $ 0.04 | ||
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
03/31/2016 | $ 0.06 | ||
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
04/29/2016 | $ 0.04 | ||
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
05/31/2016 | $ 0.05 | ||
| Wells Fargo Bank P.O. Box 2908 Phoenix, AZ 85062-2908 |
06/30/2016 | $ 0.05 | ||
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
