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 |
09/13/2019 | $ 121.50 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/13/2019 | $ 30.75 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/13/2019 | $ 110.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/18/2019 | $ 66.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/23/2019 | $ 110.00 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/27/2019 | $ 566.40 | ||
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
09/30/2019 | $ 262.21 | ||
| 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 | ||
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Report period: 09/01/2019 - 09/30/2019
