Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Fairfax, Justin 8106 Guinevere Dr Annandale, VA 22003-1344 |
Loan Received | 06/30/2013 | $ 6000.00 | |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | 09/01/2013 | $ 1500.00 | |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | 10/01/2013 | $ 300.00 | |
Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Loan Received | 06/14/2013 | $ 1000.00 | |
WARE, ONZLEE 325 N JEFFERSON ST ROANOKE, VA 24016 |
Campaign Advertising | 09/30/2013 | $ 453.60 | |
5 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013