Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Nash, Linda N. 9108 Windover Ct Henrico, VA 23229-8141 |
Payment owed to Linda Nash for 50% of costs incurred for catering and beverages at a fundraiser. | 04/26/2017 | $ 674.44 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
