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 | 05/01/2019 | $ 116.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/02/2019 | $ 79.46 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/05/2019 | $ 29.67 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 05/06/2019 | $ 550.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/08/2019 | $ 920.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printing | 05/09/2019 | $ 106.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Printed Materials | 05/09/2019 | $ 42.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 05/10/2019 | $ 1450.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Signs | 05/14/2019 | $ 954.00 | |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Postage | 05/14/2019 | $ 33.00 | |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
