Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Baumel, David 21811 Cobb Run Ter Apt. 300 Ashburn, VA 20147 |
Campaign Services | 06/20/2019 | $ 1500.00 | |
| Baumel, David 49 Fairview Ave Woodcliff Lake, NJ 07677 |
07/15/2020 | $ 7500.00 | ||
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation to Campaign Consultant | 03/01/2019 | $ 1000.00 | |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation to Campaign Consultant | 04/01/2019 | $ 250.00 | |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred compensation for campaign services | 04/25/2019 | $ 126.78 | |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Deferred Compensation for Consultant | 05/01/2019 | $ 100.00 | |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
05/31/2019 | $ 1000.00 | ||
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
06/01/2019 | $ 1200.00 | ||
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Campaign Services | 06/01/2019 | $ 2750.00 | |
| Hannah, Justin PO BOX 211 Aldie, VA 20105 |
03/20/2019 | $ 2000.00 | ||
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
