Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | 06/14/2017 | $ 612.00 | |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | 05/30/2017 | $ 2250.00 | |
| AT&T PO Box 6363 Carol Stream, IL 60197-6363 |
Telecommunication Services | 06/24/2017 | $ 2871.40 | |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | 05/30/2017 | $ 4500.00 | |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | 06/15/2017 | $ 5365.00 | |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | 06/14/2017 | $ 4032.59 | |
| Fulwood, Sam 1370 Locust Rd NW Washington, DC 20012-1319 |
Payroll | 05/30/2017 | $ 2500.00 | |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | 05/30/2017 | $ 4250.00 | |
| HaystaqDNA 907 N St NW Ste C1 Washington, DC 20001-4829 |
Research Services | 06/05/2017 | $ 40000.00 | |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | 05/30/2017 | $ 3500.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
