Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| TSG 131 Tomahawk Industrial Park Lynchburg, VA 24502 |
Un-invoiced printing costs | 03/29/2018 | $ 466.73 | |
| Wright, Frank 1300 Main St 301 Lynchburg, VA 24504 |
Reimbursement for payment of campaign billboards by Candidate | 02/03/2018 | $ 3138.00 | |
| Wright, Frank 1300 Main Street Unit 301 Lynchburg, VA 24504 |
Reimbursement for purchase of campaign software by candidate | 02/22/2018 | $ 26.00 | |
| Wright, Frank 1300 Main Street 301 Lynchburg, VA 24504 |
Reimbursement for purchase of campaign software by candidate | 03/11/2018 | $ 10.00 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
