Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | 06/14/2017 | $ 612.00 | |
| AT&T PO Box 6363 Carol Stream, IL 60197-6363 |
Telecommunication Services | 06/24/2017 | $ 2876.41 | |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting | 08/15/2017 | $ 600.00 | |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Telecommunication Services | 06/11/2017 | $ 530.38 | |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | 08/16/2017 | $ 6191.25 | |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | 06/14/2017 | $ 4032.59 | |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | 06/14/2017 | $ 581.00 | |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | 06/30/2017 | $ 470.00 | |
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | 06/09/2017 | $ 295.00 | |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | 08/15/2017 | $ 2250.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
