Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AMEX , VA |
food for volunteers | 10/06/2019 | $ 40.05 | |
| AMEX , VA |
BBQ for campaign fundraiser | 10/06/2019 | $ 833.33 | |
| AMEX , VA |
gas for volunteers | 10/07/2019 | $ 36.52 | |
| AMEX , VA |
chesapeake wine festival expense | 10/07/2019 | $ 165.00 | |
| AMEX , VA |
oysters for campaign fundraiser | 10/08/2019 | $ 615.00 | |
| AMEX , VA |
lunch for volunteers | 10/09/2019 | $ 43.91 | |
| AMEX , VA |
ice and food for campaign event | 10/10/2019 | $ 79.50 | |
| AMEX , VA |
flowers for funeral | 10/11/2019 | $ 79.84 | |
| AMEX , VA |
gas for staff | 10/12/2019 | $ 41.21 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
