Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Advertising | 08/03/2022 | $ 25.00 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Fundraising Letter | 08/24/2022 | $ 1206.13 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Office Supplies | 08/25/2022 | $ 8.58 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Kick-off Supplies | 08/28/2022 | $ 214.32 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
IT: Equipment | 08/31/2022 | $ 1032.26 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
