Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
10 Goal Strategy PO Box 533 Middleburg, VA 20118 |
Unpaid invoice due 2013 Political Consulting & Campaign Services | 09/01/2012 | $ 2500.00 | |
10 Goal Strategy PO Box 533 Middleburg, VA 20118 |
Unpaid invoice due 2013 Political Consulting & Campaign Services | 10/01/2012 | $ 2500.00 | |
10 Goal Strategy PO Box 533 Middleburg, VA 20118 |
Unpaid invoice due 2013 Political Consulting & Campaign Services | 11/01/2012 | $ 5000.00 | |
10 Goal Strategy PO Box 533 Middleburg, VA 20118 |
Unpaid invoice due 2013 Political Consulting & Campaign Services | 12/01/2012 | $ 5000.00 | |
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
07/01/2012 | $ 1000.00 | ||
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
08/01/2012 | $ 1000.00 | ||
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
09/01/2012 | $ 1500.00 | ||
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
09/25/2012 | $ 182.60 | ||
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
10/01/2012 | $ 1000.00 | ||
Salahi, Tareq 440 Scenic Overlook Drive Front Royal, VA 22630 |
10/09/2012 | $ 85.80 | ||
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 08/31/2013