Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Payment for signs, AGE Graphics | 09/09/2021 | $ 562.50 | |
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Payment for campaign literature, T and N Printing | 09/29/2021 | $ 579.19 | |
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Payment for signs, AGE Graphics | 10/05/2021 | $ 380.00 | |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Printing and mailing of campaign material | 10/11/2021 | $ 2402.45 | |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Printing/ mailing of campaign material | 10/18/2021 | $ 2144.86 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
