Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Campaign Payroll | 06/15/2013 | $ 252.22 | |
| Atrium Catering & Event Design 263 Sunset Park Drive Herndon, VA 20170 |
Catering for event | 05/17/2013 | $ 1132.35 | |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fees | 05/30/2013 | $ 3000.00 | |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Reimbursement for Fundraising Events | 06/15/2013 | $ 108.44 | |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Reimbursement for Fundraising Events | 06/15/2013 | $ 850.83 | |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fee | 06/30/2013 | $ 1500.00 | |
| Fairfax, Justin 8106 Guinevere Dr Annandale, VA 22003-1344 |
Loan Received | 06/30/2013 | $ 6000.00 | |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Printing Costs | 03/13/2013 | $ 407.00 | |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | 09/01/2013 | $ 400.00 | |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | 09/27/2013 | $ 3450.00 | |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
