Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 7-Eleven 14410 Minniville Rd. Dale City, VA 22193 |
office supplies | 07/26/2017 | $ 2.76 | |
| Archives.com 1300 Traverse Pkwy Lehi, UT 84043 |
online archive search | 08/01/2017 | $ 9.99 | |
| Avery Products 50 Pointe Dr Brea, CA 92821 |
office supplies | 08/23/2017 | $ 92.13 | |
| Been Verified.com 48 W 38th St 8th floor New York, NY 10016 |
online people search | 08/24/2017 | $ 22.86 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 08/20/2017 | $ 225.00 | |
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
computer support | 08/30/2017 | $ 383.57 | |
| Fed Ex 2910 PW Parkway Woodbridge, VA 22192 |
postage | 08/25/2017 | $ 33.00 | |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
campaign office supplies and food | 07/25/2017 | $ 31.82 | |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
campaign office supplies and food | 08/30/2017 | $ 63.28 | |
| goprint.com 7651 N San Fernando Rd Burbank, CA 91505 |
printing | 08/16/2017 | $ 388.43 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
