Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 05/01/2013 | $ 2000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll / consultant | 05/29/2013 | $ 2000.00 | |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
payroll / consultant | 05/29/2013 | $ 2000.00 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
Tele-Contact | 05/21/2013 | $ 412.11 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
tele-contact | 06/30/2013 | $ 760.00 | |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
travel for reimbursement | 05/16/2013 | $ 2003.73 | |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
Consultant / Payroll | 05/29/2013 | $ 1838.71 | |
| Fort Gilmer, LLC 1800 Fortress Court Henrico, VA 23231 |
Consulting services | 05/08/2013 | $ 2500.00 | |
| Kissee, Scott 869 Slate Creek Road Grundy, VA 24614 |
reimbursement for travel expenses | 05/23/2013 | $ 2451.60 | |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
payroll / consultant | 05/29/2013 | $ 1532.26 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
