Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
email campaign | 05/14/2013 | $ 4575.07 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for travel | 05/29/2013 | $ 900.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 01/01/2013 | $ 4000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 02/01/2013 | $ 500.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 03/01/2013 | $ 500.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 04/01/2013 | $ 2000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 05/01/2013 | $ 2000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll / consultant | 05/29/2013 | $ 2000.00 | |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
payroll / consultant | 05/29/2013 | $ 2500.00 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
Tele-Contact | 05/21/2013 | $ 412.11 | |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
