Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
03/31/2023 | $ 840.92 | ||
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Cash payment not from M&T | 07/04/2023 | $ 70.00 | |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Paid Donation with wrong card | 07/12/2023 | $ 50.00 | |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Reimbursement for cash used from other account | 07/22/2023 | $ 200.00 | |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
M&T Card did not work use personal card | 07/28/2023 | $ 15.55 | |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
M&T Card did not work use personal card | 07/31/2023 | $ 333.03 | |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Reimbursement for funds not from M&T | 08/08/2023 | $ 33.35 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
