Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
political consulting | 11/28/2013 | $ 1000.00 | |
Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Phone survey and live operator calls Inv. #13-258 and Inv#13-306 | 12/30/2013 | $ 2972.85 | |
Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press $1,788.12 - Inv.#26872 | 11/28/2013 | $ 1788.12 | |
Executive Press 10412 Main St Fairfax, VA 22030 |
Executive Press $479.08 - Inv.#26902 | 11/28/2013 | $ 479.08 | |
LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
05/27/2009 | $ 10000.00 | ||
LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
08/31/2009 | $ 20000.00 | ||
6 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013