Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Balance due on invoice | 06/03/2019 | $ 96.83 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/02/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/02/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/02/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/10/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/16/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/22/2019 | $ 25.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 04/29/2019 | $ 19.03 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 05/05/2019 | $ 30.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Reimbursement | 05/10/2019 | $ 50.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
