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 | 03/01/2013 | $ 500.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
payroll/consultant | 04/01/2013 | $ 2000.00 | |
| 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 | |
| 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 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | 05/29/2013 | $ 5240.02 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
05/29/2013 | $ 2000.00 | ||
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant-Final | 06/30/2013 | $ 31.60 | |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
