Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
campaign flyers purchase via credit card | 03/26/2016 | $ 396.98 | |
| Dykstra, Michelle L 1209 Campbell Avenue SW Roanoke, VA 24016 |
02/12/2016 | $ 415.71 | ||
| FaceBook 1 Hacker Way Menlo Park, CA 94205 |
social media expense paid via credit card | 03/15/2016 | $ 345.73 | |
| Hagmaier, Jonathan 1917 Greenwood Road Roanoke, VA 24015 |
04/26/2016 | $ 5000.00 | ||
| Sign Factory 3804 Brambleton Avenue Roanoke, VA 24018 |
signs purchased via credit card | 03/29/2016 | $ 1093.28 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
