Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
roll labels | 09/25/2013 | $ 549.59 | |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
roll labels | 09/25/2013 | $ 335.38 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing/mailing | 09/10/2013 | $ 2006.81 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | 09/30/2013 | $ 1446.85 | |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
campaign event catering | 09/27/2013 | $ 410.31 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
