Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
printed material | 04/01/2012 | $ 488.25 | |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
printed material | 04/01/2012 | $ 488.25 | |
| Front Porch 1281 Jefferson Davis Hwy Fredericksburg, VA 22401 |
advertising | 04/01/2012 | $ 495.00 | |
| Greenlaw, Mary Katherin 405 Fauquier Street Fredericksburg, VA 22401 |
12/20/2011 | $ 1379.88 | ||
| Greenlaw, Mary Katherine 405 Fauquier Street Fredericksburg, VA 22401 |
01/05/2012 | $ 300.00 | ||
| Greenlaw, Mary Katherine 405 Fauquier Street Fredericksburg, VA 22401 |
02/07/2012 | $ 300.00 | ||
| M-J Printers, Inc. 502 Kenmore Ave Fredericksburg, VA 22401 |
printed material | 02/27/2012 | $ 963.90 | |
| Specialties, Inc. 2300 Wisconsin Ave, NW 100 A Washington, DC 20007 |
marketing | 03/06/2012 | $ 509.97 | |
| Specialties, Inc. 2300 Wisconsin Ave, NW 100 A Washington, DC 20007 |
marketing | 03/06/2012 | $ 183.91 | |
| The Launch Group 114 Hunton Drive Fredericksburg, VA 22405 |
marketing | 03/16/2012 | $ 931.04 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
