Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for campaign event supplies | 08/23/2013 | $ 41.50 | |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office supplies | 08/23/2013 | $ 10.59 | |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for campaign event supplies | 08/23/2013 | $ 42.14 | |
| Dale City VFW, Post 1503 14631 Minniville Rd. Dale Vity, VA 22193 |
event catering | 08/24/2013 | $ 558.10 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | 08/31/2013 | $ 694.80 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for Constant Contact | 08/31/2013 | $ 250.00 | |
| Simple Solutions Accounting Services, Inc. 7800 Albert Myer Court Manassas, VA 20111 |
accounting services | 08/23/2013 | $ 314.59 | |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
event catering | 08/01/2013 | $ 1452.48 | |
| The Tarrance Group 201 North Union St., Suite 410 Alexandria, VA 22314 |
polling | 08/08/2013 | $ 11838.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
