Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Community Labor Administrative Services, Inc. 1 MetroTech Suite 11 Brooklyn, NY 11217 |
Staff payroll | 09/30/2017 | $ 616.44 | |
| Community Labor Administrative Services, Inc. 1 MetroTech Suite 11 Brooklyn, NY 11217 |
Staff payroll | 10/31/2017 | $ 3045.20 | |
| Doyle Print & Offset Co. 5206 46th Avenue Hyattsville, MD 20781 |
Printing | 10/04/2017 | $ 555.19 | |
| Doyle Print & Offset Co. 5206 46th Avenue Hyattsville, MD 20781 |
Printing | 10/12/2017 | $ 555.19 | |
| Doyle Print & Offset Co. 5206 46th Avenue Hyattsville, MD 20781 |
Printing | 10/30/2017 | $ 277.60 | |
| TruCorps 228 Park Avenue South 28822 New York, NY 10003 |
Canvass payroll | 09/30/2017 | $ 2613.58 | |
| TruCorps 228 Park Avenue South 28822 New York, NY 10003 |
Canvass payroll | 10/31/2017 | $ 18603.55 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 11/05/2017
