Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
01/23/2019 | $ 100.00 | ||
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
02/27/2019 | $ 400.00 | ||
| Firehouse Graphics Inc. PO Box 15128 Lynchburg, VA 24502 |
Received marketing item giveaways prior to end of reporting period. Made payment after reporting period | 03/29/2019 | $ 3053.70 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
