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 | 03/18/2023 | $ 707.02 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/18/2023 | $ 43.30 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Campaign Engagement | 03/19/2023 | $ 4.24 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Campaign Engagement | 03/19/2023 | $ 8.53 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/19/2023 | $ 388.21 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Campaign Engagement | 03/20/2023 | $ 13.02 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/21/2023 | $ 9.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/21/2023 | $ 20.94 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/21/2023 | $ 300.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 03/22/2023 | $ 12.00 | |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
