Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Perkins, Christian 303 Lakeway Dr Henrico, VA 23229-7306 |
Printing purchased at Fedex. | 05/19/2019 | $ 41.70 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Email Services, GSuite | 04/09/2019 | $ 21.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Web Services, Web Page | 04/09/2019 | $ 16.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Democratic Finance Database Access, paid by Willett | 05/02/2019 | $ 150.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Campaign Photography, paid to Mission Control | 05/03/2019 | $ 812.71 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Email/Storage (Google) | 06/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Email/Storage (Google) | 07/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Email/Storage (Google) | 08/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Email/Storage (Google) | 09/01/2019 | $ 60.00 | |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Loan from Rodney Willett. | 05/29/2020 | $ 10000.00 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
