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 | 04/08/2012 | $ 17.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 04/12/2012 | $ 14.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 04/17/2012 | $ 7.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 04/20/2012 | $ 14.00 | |
| 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 | |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
