Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE, MA 02144-3132 |
02/28/2020 | $ 30.00 | ||
| CRAZY CHEAP POLITICAL SIGNS 11525A STONEHOLLOW DR SUITE 100 AUSTIN, TX 78758 |
03/17/2020 | $ 1450.76 | ||
| CRAZY CHEAP POLITICAL SIGNS 11525A STONEHOLLOW DR SUITE 100 AUSTIN, TX 78758 |
03/19/2020 | $ 142.63 | ||
| DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CINCINNATI, OH 45999-0023 |
03/04/2020 | $ 247.00 | ||
| U.S. POST OFFICE - MELROSE 3018 MELROSE AVE ROANOKE, VA 24017 |
03/04/2020 | $ 53.00 | ||
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
