Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| The Gober Group PLLC PO Box 341016 Austin, TX 78734 |
03/02/2021 | $ 2832.00 | ||
| War Room LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
03/24/2021 | $ 12500.00 | ||
| 2 Records | Page 1 of 1 | ||||
Report period: 02/16/2021 - 03/31/2021
