Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Garner, Pamela 6618 Gobbler Trce Gloucester, VA 23061-3869 |
Cell Phone, Insurance and Minutes | 03/10/2023 | $ 81.91 | |
| Garner, Pamela 6618 Gobbler Trce Gloucester, VA 23061-3869 |
Campaign Mailbox | 04/07/2023 | $ 188.00 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
