Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Wordpress Receipt #21714458 for Website creation | 01/17/2017 | $ 35.88 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
01/30/2017 | $ 100.00 | ||
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Copies of Campaign Fliers | 02/13/2017 | $ 64.87 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
WordPress Receipt #22158057, for Website Upgrade | 02/14/2017 | $ 63.12 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
For Walk Cards | 03/10/2017 | $ 1054.70 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
03/12/2017 | $ 5000.00 | ||
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
For printing of materials | 03/24/2017 | $ 70.34 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
