Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AIA Services, LLC/Arntz Promotions 8148 Solutions Center Chicago, IL 60677-8001 |
Campaign materials | 10/24/2019 | $ 633.68 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
01/03/2017 | $ 100.00 | ||
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
11/21/2018 | $ 30.00 | ||
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Campaign Postcards | 05/10/2019 | $ 23.56 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Fundraising mailer supplies - paper, envelopes, labels | 05/10/2019 | $ 71.76 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Postage for fundraising mailer | 05/14/2019 | $ 66.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
06/02/2019 | $ 500.00 | ||
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Postage for campaign | 06/24/2019 | $ 22.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Posts for 4x8 signs | 08/21/2019 | $ 140.27 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Posts, etc. for signs | 08/29/2019 | $ 70.95 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
