Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
08/31/2009 | $ 20000.00 | ||
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Sundra Printing - $2,329.88 (Invoice No. 14413 dated 10/28/2013 - door hangers) | 11/28/2013 | $ 2329.88 | |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
