Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/08/2023 | $ 29.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/09/2023 | $ 19.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/10/2023 | $ 12.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/10/2023 | $ 650.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Campaign Management | 06/10/2023 | $ 69.64 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Campaign Engagement | 06/12/2023 | $ 24.96 | |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 06/09/2023 - 06/30/2023
