Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
PO Box 6 month payment. | 01/31/2017 | $ 54.00 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Primary filing fee to Prince William County. | 02/02/2017 | $ 352.80 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Campaign checks. | 02/05/2017 | $ 43.74 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
NGP VAN payment. | 03/01/2017 | $ 150.00 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
DPVA check for VAN acess | 03/01/2017 | $ 726.00 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
UPS Store for flyers. | 03/04/2017 | $ 111.30 | |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
VMI Campaign Fundraiser | 03/23/2017 | $ 678.33 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
