Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
political consulting | 11/28/2013 | $ 1000.00 | |
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
Carlyle Gregory - $1,000 (September 2013 invoice) | 11/28/2013 | $ 1000.00 | |
| ccAdvertising 14001C Saint Germain Drive P.O. Box 353 Centreville, VA 20121 |
ccAdvertising - $100 | 11/28/2013 | $ 100.00 | |
| Doi Nay Newspaper 2011 Magarity Court Falls Church, VA 22043 |
Doi Nay newspaper ad - $400 | 11/28/2013 | $ 400.00 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press $642.98 - Inv.#26861 | 11/28/2013 | $ 642.98 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press $1,788.12 - Inv.#26872 | 11/28/2013 | $ 1788.12 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press $479.08 - Inv.#26902 | 11/28/2013 | $ 479.08 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press - $1,185.95 (Invoice No. 26823 dated 10/10/2013) - AB App Mailing | 11/28/2013 | $ 1185.95 | |
| Knockouts Advertising 7380 Spout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Knockouts Advertising - $125 | 11/28/2013 | $ 125.00 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
05/27/2009 | $ 10000.00 | ||
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
