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 |
Va Beach Campaign Media Meeting Expense | 05/19/2020 | $ 970.66 | |
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 | ||
Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
07/06/2020 | $ 1171.30 | ||
Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
07/29/2020 | $ 150.00 | ||
Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
09/17/2020 | $ 742.79 | ||
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 12/31/2020