Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Va Beach Campaign Media Meeting Expense | 05/19/2020 | $ 970.66 | |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
04/29/2020 | $ 200.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
04/29/2020 | $ 399.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
05/27/2020 | $ 500.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
06/29/2020 | $ 8292.68 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
07/06/2020 | $ 1171.30 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
07/29/2020 | $ 150.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
09/17/2020 | $ 742.79 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
09/19/2020 | $ 250.00 | ||
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
10/17/2020 | $ 117.92 | ||
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
