Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Sandler Reiff Lamb Rosenstein & Birkenstock, P.C 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Services | 06/20/2017 | $ 3679.11 | |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | 05/30/2017 | $ 1875.00 | |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | 06/14/2017 | $ 553.05 | |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | 05/30/2017 | $ 2750.00 | |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | 06/27/2017 | $ 402.98 | |
| Virginia Power Company PO Box 26543 Richmond, VA 23290-0001 |
Utilities | 06/14/2017 | $ 139.00 | |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
