Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | 05/27/2013 | $ 12491.66 | |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll / consutant | 05/29/2013 | $ 2145.16 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 9942.08 | |
| 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 | |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
payroll / consultant | 05/29/2013 | $ 153.23 | |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll / consultant | 05/29/2013 | $ 300.00 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
05/29/2013 | $ 2000.00 | ||
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll / consultant | 05/29/2013 | $ 368.40 | |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
