Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Walmart Bentonville, AR |
Office suppplies | 03/23/2024 | $ 176.57 | |
Walmart Bentonville, AR |
Office suppplies | 04/22/2024 | $ 19.46 | |
Walmart Bentonville, AR |
office supplies | 07/23/2024 | $ 11.88 | |
Walmart Bentonville, AR |
office supplies | 08/20/2024 | $ 31.01 | |
Walmart Bentonville, AR |
supplies | 09/10/2024 | $ 49.83 | |
Walmart Bentonville, AR |
supplies | 09/10/2024 | $ 5.14 | |
Walmart Bentonville, AR |
TV - for Watch Party & Trainings | 09/24/2024 | $ 313.79 | |
Walmart Bentonville, AR |
Meeting snacks, water, plate, gifts for door knockers | 09/24/2024 | $ 121.65 | |
Zoho-Zoho Corp McAllen, TX |
telecoms | 07/02/2024 | $ 9.55 | |
89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 07/01/2024 - 09/30/2024