Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
05/27/2009 | $ 10000.00 | ||
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
08/31/2009 | $ 22000.00 | ||
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
Internet advertising reimbursement | 12/31/2009 | $ 1045.22 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
Event - food & beverage | 01/06/2010 | $ 250.00 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
Event - Food & beverage | 04/20/2010 | $ 366.21 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
Lodging - GOP fundraiser | 05/25/2010 | $ 563.26 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
10/25/2012 | $ 2000.00 | ||
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
