Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Fullerton, Michael 2533 Fentress Ave Virginia Beach, VA 23455 |
Out of pocket payment by Sec/Tres Mike Fullerton for creation of the website. Paid to SwiftKurrent. | 05/22/2024 | $ 4000.00 | |
| Luciano, Brian 910 Haledon Road Chesapeake, VA 23320 |
Out of pocket cost for GoDaddy domain registrations. | 07/17/2023 | $ 51.38 | |
| Luciano, Brian 910 Haledon Road Chesapeake, VA 23320 |
Out of pocket cost for 6mos. rental of P.O. Box | 08/17/2023 | $ 88.00 | |
| Luciano, Brian 910 Haledon Road Chesapeake, VA 23320 |
Out of pocket cost for the purchase of business checks. | 12/20/2023 | $ 244.14 | |
| Luciano, Brian 910 Haledon Road Chesapeake, VA 23320 |
Out of pocket cost for the renewal of P.O. Box by Pres. Luciano | 12/20/2023 | $ 91.00 | |
| LUCIANO, BRIAN 910 Haledon Road Chesapeake, VA 23320 |
Paid out of pocket by B. Luciano | 02/04/2024 | $ 650.00 | |
| Luciano, Brian 910 Haledon Road Chesapeake, VA 23320 |
Out of pocket cost of printing business cards for Pres. Luciano | 05/14/2024 | $ 31.57 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
