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 | 09/20/2022 | $ 1228.00 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Advertising | 09/21/2022 | $ 311.38 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
Postage | 09/21/2022 | $ 24.00 | |
| Wright, Frank 1301 Clay Street Lynchburg, VA 24504 |
IT: Software | 09/24/2022 | $ 12.99 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
