Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Level 1 Graphx 112 W. Washington St M01 Suffolk, VA 23434 |
Remaining balance on invoice for 50 T-shirts/30 totes to be paid upon completion of work. | 03/31/2022 | $ 445.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/21/2022 - 03/31/2022
