Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for website | 12/03/2018 | $ 172.80 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for office supplies | 01/03/2019 | $ 124.23 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 01/19/2019 | $ 43.43 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 01/27/2019 | $ 42.31 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 02/09/2019 | $ 40.70 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 03/19/2019 | $ 35.37 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 03/27/2019 | $ 34.23 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 04/09/2019 | $ 46.99 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 04/16/2019 | $ 45.54 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
payment for email hosting | 04/29/2019 | $ 43.20 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
