Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
AMERICAN EXPRESS PO BOX 981540 EL PASO, TX 79998-1540 |
VICTORYSTORE.COM - ADVERTISING/CAMPAIGN MATERIALS | 08/09/2013 | $ 1089.90 | |
AMERICAN EXPRESS PO BOX 981540 EL PASO, TX 79998-1540 |
VISTAPRINT - ADVERTISING/CAMPAIGN MATERIALS | 08/13/2013 | $ 722.28 | |
WELLS FARGO BANK NA PO BOX 30086 LOS ANGLES, CA 90030-0086 |
GoDaddy - website/advertising | 07/22/2013 | $ 74.51 | |
WELLS FARGO BANK NA PO BOX 30086 LOS ANGLES, CA 90030-0086 |
VISTAPRINT - ADVERTISING/CAMPAIGN MATERIALS | 08/07/2013 | $ 597.28 | |
WELLS FARGO BANK NA PO BOX 30086 LOS ANGLES, CA 90030-0086 |
VISTAPRINT- ADVERTISING/CAMPAIGN MATERIALS | 08/07/2013 | $ 158.35 | |
5 Records | Page 1 of 1 |
Report period: 07/01/2013 - 08/31/2013