Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Paid for Campaign Website | 04/29/2012 | $ 49.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Paid for Campaign Website | 05/28/2012 | $ 49.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Paid for Campaign Website | 06/28/2012 | $ 49.99 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Campaign Website | 07/28/2012 | $ 49.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
T-Shirts for Volunteers | 08/02/2012 | $ 261.85 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Ice Cream Social Flyers | 08/03/2012 | $ 105.85 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Permit for yard signs | 08/25/2012 | $ 100.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Yard Sign Purchase | 08/27/2012 | $ 389.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Campaign Website | 08/28/2012 | $ 49.00 | |
| Mincey, Jermaine Arnez 201 North Ripley St TL1 Alexandria, VA 22304 |
Campaign Website | 09/28/2012 | $ 49.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
