Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Convergence for mailing piece production and mailing | 05/23/2019 | $ 17829.62 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Vote Builder - robocall | 05/24/2019 | $ 66.68 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Design Brand Market for email and website maintences | 05/29/2019 | $ 700.00 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
St Stephens AME Church for advertising | 05/29/2019 | $ 50.00 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Media Inc. fir digital media | 05/30/2019 | $ 5000.00 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Facebook advertising | 05/31/2019 | $ 241.12 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Radio (Media Inc.) | 06/05/2019 | $ 5775.00 | |
| Randall, Willie C 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Radio (WESR) | 06/06/2019 | $ 480.00 | |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
