Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Boston Taxi 10 Penniman Rd Allston, MA 02134 |
Fare (NCSL Conference) | 08/08/2017 | $ 30.40 | |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | 11/01/2017 | $ 1.50 | |
| Last Name Left Blank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Campaign Loan | 12/30/2016 | $ 100000.00 | |
| Omni Homestead 7696 Sam Snead Hw Hot Springs, VA 24445 |
Travel Meal | 10/26/2017 | $ 51.23 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
