Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Printing expenses, FedEx | 05/07/2019 | $ 41.70 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
03/25/2019 | $ 10000.00 | ||
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Email Services, GSuite, paid by Willett | 04/09/2019 | $ 21.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Web Services, Web Page | 04/09/2019 | $ 16.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Democratic Finance Database Access, paid by Willett | 05/02/2019 | $ 150.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Campaign Photography, paid to Mission Control | 05/03/2019 | $ 812.71 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Email/Storage (Google) | 06/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Email/Storage (Google) | 07/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Email/Storage (Google) | 08/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Email/Storage (Google) | 09/01/2019 | $ 60.00 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
