Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
travel for reimbursement | 05/16/2013 | $ 2003.73 | |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
Consultant / Payroll | 05/29/2013 | $ 1838.71 | |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 612.90 | |
| Fort Gilmer, LLC 1800 Fortress Court Henrico, VA 23231 |
Consulting services | 05/08/2013 | $ 2500.00 | |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 282.01 | |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | 05/16/2013 | $ 1550.00 | |
| Kissee, Scott 869 Slate Creek Road Grundy, VA 24614 |
reimbursement for travel expenses | 05/23/2013 | $ 2451.60 | |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
payroll / consultant | 05/29/2013 | $ 1532.26 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
12/31/2012 | $ 40000.00 | ||
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
RPV Registration Fee | 04/01/2013 | $ 10000.00 | |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
