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 |
Event Supplies and Refreshments | 05/14/2019 | $ 320.39 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Marketing Materials | 05/15/2019 | $ 43.78 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/16/2019 | $ 270.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Tee Shirts | 05/21/2019 | $ 411.81 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 05/21/2019 | $ 55.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/26/2019 | $ 660.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 05/28/2019 | $ 275.00 | |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
