Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Voter Contact Mail | 06/07/2017 | $ 8225.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
