Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
Advertising | 04/30/2024 | $ 1.00 | |
Paddle. Com Inc 3811 Ditmars Blvd #1071 Astoria New York, NY 11105-1803 |
07/25/2023 | $ 60.00 | ||
Paddle. Com Inc 3811 Ditmars Blvd #1071 Astoria New York, NY 11105-1803 |
software | 07/23/2024 | $ 60.00 | |
Sam's Club , AZ |
office supplies | 08/20/2024 | $ 206.69 | |
Sam's Club , AZ |
supplies | 08/20/2024 | $ 34.06 | |
Shell Oil USA Inc 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Conference travel | 06/01/2024 | $ 103.40 | |
Staples Boston, MA |
Office Supplies | 03/25/2024 | $ 15.78 | |
Super 8 - Hampton 1330 Thomas St Hampton, VA 23669 |
Accommodation for conference | 06/01/2024 | $ 183.70 | |
Target Minneapolis, MN |
Supplies | 03/25/2024 | $ 16.28 | |
Temu 31 St James Ave Suite 355 Boston, MA 02116 |
headquarters supplies | 09/17/2024 | $ 298.10 | |
89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2024 - 09/30/2024