Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
treasury services | 12/18/2023 | $ 325.00 | |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
12/18/2023 | $ 325.00 | ||
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
printing expense for literature | 01/01/2024 | $ 111.89 | |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
01/26/2024 | $ 100.00 | ||
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
02/15/2024 | $ 150.00 | ||
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
03/18/2024 | $ 50.00 | ||
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
event expense | 08/10/2024 | $ 141.99 | |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
11/18/2024 | $ 9843.00 | ||
| Lynn-Dee Motel, Inc. 1000 Atlantic Ave Virginia Beach, VA 23451 |
10/29/2024 | $ 5000.00 | ||
| Lynn-Dee Motel, Inc. 1000 Atlantic Ave Virginia Beach, VA 23451 |
11/01/2024 | $ 4000.00 | ||
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
