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 |
Printed Materials | 04/03/2019 | $ 375.97 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Tee Shirts | 04/08/2019 | $ 354.89 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Tent | 04/10/2019 | $ 104.17 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 04/15/2019 | $ 50.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Signs | 04/17/2019 | $ 1430.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Meeting Expense | 04/22/2019 | $ 40.35 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 04/22/2019 | $ 70.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing Materials | 04/23/2019 | $ 63.56 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 04/26/2019 | $ 1170.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 04/30/2019 | $ 170.00 | |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
