Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Kissee, Scott 869 Slate Creek Road Grundy, VA 24614 |
reimbursement for travel expenses | 05/23/2013 | $ 2451.60 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
12/31/2012 | $ 40000.00 | ||
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
RPV Registration Fee | 04/01/2013 | $ 10000.00 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | 05/27/2013 | $ 12491.66 | |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design & printing inv. 13-1175 | 04/09/2013 | $ 50.00 | |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design & printing | 05/23/2013 | $ 99.75 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
05/29/2013 | $ 2000.00 | ||
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
