Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Advance Staples purchase of ink | 03/24/2014 | $ 93.48 | |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Advance campaign PO Box rental six months | 04/01/2014 | $ 96.00 | |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Advance HoD Postage balance due | 06/01/2014 | $ 1910.63 | |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Advance district office Verizon phone bill Jan - June 2014 | 06/15/2014 | $ 415.50 | |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Advance Printing - Minuteman Press Invites for ice cream social | 06/15/2014 | $ 316.10 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
