Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
ABC License | 03/04/2019 | $ 85.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 03/08/2019 | $ 22.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing | 03/08/2019 | $ 135.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printing | 03/14/2019 | $ 72.91 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Office Supplies | 03/19/2019 | $ 17.68 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing Supplies | 03/22/2019 | $ 25.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 03/24/2019 | $ 99.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Event Transportation | 03/30/2019 | $ 415.00 | |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
