Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Web Site Services | 05/19/2020 | $ 895.05 | |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Va Beach Campaign Media Meeting Expense | 05/19/2020 | $ 970.66 | |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Web Site Services | 06/30/2020 | $ 276.25 | |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
04/16/2020 | $ 1600.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
04/29/2020 | $ 200.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
04/29/2020 | $ 399.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
05/18/2020 | $ 5000.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
05/27/2020 | $ 500.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
06/29/2020 | $ 20000.00 | ||
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
