Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 01/01/2013 | $ 2000.00 | |
Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 05/01/2013 | $ 2000.00 | |
Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll / consultant | 05/29/2013 | $ 1000.00 | |
Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
12/31/2012 | $ 40000.00 | ||
Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
RPV Registration Fee | 04/01/2013 | $ 10000.00 | |
Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | 05/27/2013 | $ 12491.66 | |
Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 3240.02 | |
7 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/01/2017