Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
Yard signs | 11/12/2012 | $ 1949.94 | |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
corregated plastic signs | 11/12/2012 | $ 1086.84 | |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
Labels | 11/12/2012 | $ 391.53 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for travel | 12/18/2012 | $ 89.36 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for postage and office supplies | 12/18/2012 | $ 142.39 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | 12/31/2012 | $ 1500.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for local travel | 12/26/2012 | $ 266.64 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for office supplies | 12/26/2012 | $ 202.30 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
Tele-Contact | 12/17/2012 | $ 400.00 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | 12/14/2012 | $ 569.87 | |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
