Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Baumel, David 21811 Cobb Run Ter Apt. 300 Ashburn, VA 20147 |
Campaign Services | 06/20/2019 | $ 1500.00 | |
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation to Campaign Consultant | 03/01/2019 | $ 1000.00 | |
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation to Campaign Consultant | 04/01/2019 | $ 1000.00 | |
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred compensation for campaign services | 04/25/2019 | $ 626.78 | |
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation for Consultant | 05/01/2019 | $ 1000.00 | |
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
05/31/2019 | $ 1000.00 | ||
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
06/01/2019 | $ 1200.00 | ||
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Campaign Services | 06/01/2019 | $ 4000.00 | |
Hannah, Justin PO BOX 211 Aldie, VA 20105 |
03/20/2019 | $ 2000.00 | ||
Hannah, Justin PO BOX 211 Aldie, VA 20105 |
04/25/2019 | $ 434.16 | ||
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019