Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
advertisement | 11/26/2024 | $ 1.00 | |
| Nothern Tool & Equipment 2800 Southcross Dr W Burnsville, MN 55306 |
supplies | 12/10/2024 | $ 57.90 | |
| O'Reilly Auto Parts 233 South Patterson Ave Springfield, MO 65802 |
supplies | 10/08/2024 | $ 36.84 | |
| 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 | |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
