Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Capital One P.O. Box 71087 Charlotte, NC 28272-1087 |
Ordered campaign signs | 06/08/2023 | $ 521.87 | |
| Capital One P.O. Box 71087 Charlotte, NC 28272-1087 |
Advertising - Ordered campaign flyers | 10/06/2023 | $ 210.59 | |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Reimbursment of campaign buttons | 07/05/2023 | $ 57.40 | |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Reimbursement of 2nd style of campaign buttons | 07/05/2023 | $ 47.84 | |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Reimbursement for campaign flyers | 07/06/2023 | $ 111.65 | |
| Metz, Gordon Ralph 380 Washburn Drive Martinsville, VA 24112 |
08/04/2023 | $ 1000.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
