Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Hyde, Annette 311 S East St Culpeper, VA 22701-3276 |
Travel Expense Loan | 05/05/2019 | $ 593.64 | |
| Hyde, Annette 311 S East St Culpeper, VA 22701-3276 |
Operating Expense Loan | 05/29/2019 | $ 5000.00 | |
| Hyde, Annette 311 S East St Culpeper, VA 22701-3276 |
Loan to Campaign for Lodging | 06/30/2019 | $ 199.36 | |
| Hyde, Annette 311 S East St Culpeper, VA 22701-3276 |
Loan to campaign for lodging | 06/30/2019 | $ 220.56 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
