Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursement for office supplies | 04/30/2018 | $ 63.83 | |
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
PAC administration Fees | 06/30/2018 | $ 500.00 | |
2 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018