Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Vistaprint Expense for Mailing Supplies | 05/13/2013 | $ 102.90 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Vistaprint Expense for Mailing Supplies | 05/16/2013 | $ 37.49 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Vistaprint Expense for Mailing Supplies | 05/31/2013 | $ 39.14 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Total Wine Expense for Event Supplies | 06/21/2013 | $ 36.72 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Dollar Tree Expense for Event Supplies | 06/21/2013 | $ 4.24 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
7-Eleven Expense for Event Supplies | 06/22/2013 | $ 20.45 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Safeway Expense for Event Food | 06/22/2013 | $ 54.72 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Vistaprint Expense for Mailing Supplies | 07/02/2013 | $ 49.13 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Dollar Tree Expense for Event Supplies | 08/02/2013 | $ 27.10 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Target Expense for Event Food | 08/02/2013 | $ 124.98 | |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
