Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Door hangers | 03/17/2014 | $ 456.62 | |
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Handcards | 03/18/2014 | $ 248.64 | |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
On-line advertising | 03/30/2014 | $ 50.00 | |
| Lowe's 300 Chatham Drive Newport News, VA 23602 |
Stakes for signs | 03/29/2014 | $ 172.09 | |
| Lowe's 300 Chatham Drive Newport News, VA 23602 |
Sign stakes | 03/30/2014 | $ 183.50 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Mailing materials | 03/08/2014 | $ 87.44 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Mailing materials | 03/10/2014 | $ 47.64 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Mailing materials | 03/10/2014 | $ 46.41 | |
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Yard signs | 03/06/2014 | $ 1995.00 | |
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Magnetic signs | 03/07/2014 | $ 200.00 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
