Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
payroll/consultant | 12/06/2012 | $ 10000.00 | |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
Push cards | 12/11/2012 | $ 1250.00 | |
| Lee, Christine 5134 Woodford Drive Centreville, VA 20120 |
payroll/consultant | 12/31/2012 | $ 967.75 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
12/31/2012 | $ 40000.00 | ||
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement travel | 12/31/2012 | $ 2569.83 | |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
Consultant / Payroll | 12/31/2012 | $ 2000.00 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | 12/05/2012 | $ 840.82 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | 12/31/2012 | $ 624.99 | |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | 12/31/2012 | $ 369.35 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | 12/31/2012 | $ 368.40 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
