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 |
Supplies | 01/03/2019 | $ 349.80 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Supplies | 01/09/2019 | $ 300.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
ABC License | 01/18/2019 | $ 85.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Office Supplies | 01/20/2019 | $ 53.98 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Event Refreshments | 02/04/2019 | $ 887.53 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 02/05/2019 | $ 55.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing Supplies | 02/14/2019 | $ 532.83 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Signs | 02/18/2019 | $ 2243.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
ABC License | 02/23/2019 | $ 55.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing Supplies | 02/27/2019 | $ 565.56 | |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
