Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/24/2019 | $ 308.95 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/24/2019 | $ 250.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/24/2019 | $ 404.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/30/2019 | $ 3091.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/30/2019 | $ 1133.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
05/30/2019 | $ 336.96 | ||
| Nation Builder 520 South Grand Avenue Los Angeles, CA 90071 |
01/04/2019 | $ 278.40 | ||
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
01/04/2019 | $ 4384.31 | ||
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
01/04/2019 | $ 470.20 | ||
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
