Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
09/20/2023 | $ 205.59 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
05/01/2023 | $ 33.48 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
07/16/2023 | $ 13.65 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Credit Voucher | 05/10/2023 | $ 33.48 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
09/21/2023 | $ 6.99 | ||
| Domino's Pizza Amherst, VA |
Meeting food | 09/25/2023 | $ 195.00 | |
| Facebook , CA |
09/28/2023 | $ 75.00 | ||
| Last Name Left Blank 1669 Kenmore Rd Amherst, VA 24521 |
Reimbursement-Elston Inn/Fat Cats | 04/05/2022 | $ 105.30 | |
| Last Name Left Blank Amherst, VA |
Priority Mailing | 08/25/2023 | $ 9.65 | |
| Last Name Left Blank Amherst, VA |
all candidates sign posts | 08/28/2023 | $ 278.52 | |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
