Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | 06/14/2017 | $ 581.00 | |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | 05/30/2017 | $ 3500.00 | |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | 06/30/2017 | $ 470.00 | |
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | 06/09/2017 | $ 295.00 | |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | 05/30/2017 | $ 3500.00 | |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | 05/29/2017 | $ 21636.30 | |
| Perriello, Tom 1330 Michigan Ave Alexandria, VA 22314-1216 |
Tom Perriello | 06/06/2017 | $ 150000.00 | |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | 05/30/2017 | $ 4000.00 | |
| Sandler Reiff Lamb Rosenstein & Birkenstock, P.C 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Services | 06/20/2017 | $ 3679.11 | |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | 05/30/2017 | $ 1875.00 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
