Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/26/2012 | $ 27.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/27/2012 | $ 15.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/28/2012 | $ 10.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/31/2012 | $ 19.25 | |
| M-J Printers, Inc. 502 Kenmore Ave Fredericksburg, VA 22401 |
printed material | 02/27/2012 | $ 963.90 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | 03/18/2012 | $ 25.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | 03/19/2012 | $ 23.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | 03/26/2012 | $ 27.50 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | 03/27/2012 | $ 15.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | 03/29/2012 | $ 11.20 | |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
