Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AMEX , VA |
google domain expense | 08/01/2019 | $ 12.00 | |
| AMEX , VA |
postage expense | 08/06/2019 | $ 165.00 | |
| AMEX , VA |
sauce for oyster roast event | 08/15/2019 | $ 75.93 | |
| AMEX , VA |
adobe office exxpense | 08/18/2019 | $ 12.99 | |
| AMEX , VA |
Jardinware tent fundraising event expense | 08/20/2019 | $ 844.36 | |
| AMEX , VA |
USPS postage expense | 08/21/2019 | $ 165.00 | |
| AMEX , VA |
7-Eleven gas expense | 08/29/2019 | $ 38.25 | |
| AMEX , VA |
Richmond parking expense | 08/29/2019 | $ 21.00 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
