Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 09/24/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 10/22/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 11/26/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 12/17/2024 | $ 217.70 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 12/24/2024 | $ 5.99 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 08/06/2024 | $ 19.39 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
supplies | 10/08/2024 | $ 10.53 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 11/12/2024 | $ 4.74 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 11/12/2024 | $ 5.27 | |
| Dunkin' 130 Royall Street Canton, MA 02021 |
refreshments for meeting | 10/29/2024 | $ 40.05 | |
| 143 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
