Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
political consulting | 11/28/2013 | $ 500.00 | |
Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Phone survey and live operator calls Inv. #13-258 and Inv#13-306 | 12/30/2013 | $ 2972.85 | |
LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
05/27/2009 | $ 10000.00 | ||
LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
08/31/2009 | $ 20000.00 | ||
4 Records | Page 1 of 1 |
Report period: 01/01/2014 - 06/30/2014