Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Materials | 08/04/2017 | $ 1000.00 | |
| Johnson Printing Service Inc PO Box 1403 Hopewell, VA 23860 |
Printing | 08/11/2017 | $ 573.36 | |
| Waymack, Marlene 7110 Laurel Spring Road Prince George, VA 23875 |
06/12/2017 | $ 1000.00 | ||
| Waymack, Marlene 7110 Laurel Spring Road Prince George, VA 23875 |
07/06/2017 | $ 1000.00 | ||
| Waymack, Marlene 7110 Laurel Spring Road Prince George, VA 23875 |
08/10/2017 | $ 1300.00 | ||
| Waymack, Marlene 7110 Laurel Spring Road Prince George, VA 23875 |
08/22/2017 | $ 500.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
