Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | 05/27/2013 | $ 12491.66 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 5240.02 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
05/29/2013 | $ 2000.00 | ||
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
08/01/2013 | $ 3500.00 | ||
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
10/20/2013 | $ 100.00 | ||
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
