Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
12/31/2012 | $ 40000.00 | ||
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
RPV Registration Fee | 04/01/2013 | $ 10000.00 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | 05/27/2013 | $ 12491.66 | |
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
payroll/consultant | 06/25/2013 | $ 500.00 | |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll / consutant | 05/29/2013 | $ 2145.16 | |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Video Production | 06/12/2013 | $ 1200.00 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 9942.08 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
05/29/2013 | $ 2000.00 | ||
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
convention Marriott hotel expense | 05/30/2013 | $ 1358.32 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant-Final | 06/30/2013 | $ 400.00 | |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
