Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AT&T Universal Card P.O. Box 182564 Columbus, OH 43218-2564 |
Supplies | 03/18/2012 | $ 45.10 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Printing | 01/10/2012 | $ 16.72 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Printing | 04/03/2012 | $ 68.77 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Supplies | 04/17/2012 | $ 80.21 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Printing | 04/17/2012 | $ 38.42 | |
| Mission Control, Inc. 114 A Mansfield Hollow Road Mansfield Center, CT 06250 |
Printing & Postage | 04/11/2012 | $ 1802.43 | |
| Simonds, Shelly 24 Oakland Drive Newport News, VA 23601 |
10/14/2011 | $ 100.00 | ||
| Tara Farrell Photography 52 Raleigh Road Newport News, VA 23601 |
Professional Services | 03/30/2012 | $ 200.00 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
