Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Facebook , CA |
web services | 10/29/2024 | $ 193.00 | |
Facebook , CA |
web services | 11/05/2024 | $ 213.00 | |
Facebook , CA |
web services | 11/19/2024 | $ 129.33 | |
Facebook , CA |
web seervices | 12/17/2024 | $ 155.84 | |
Facebook , CA |
web services | 12/17/2024 | $ 10.99 | |
Facebook , CA |
advertising | 01/28/2025 | $ 27.70 | |
Family Dollar 500 Volvo Pkwy Chesapeake, VA 23320 |
supplies | 12/10/2024 | $ 100.85 | |
Flowers Bakery 2120 Lakeside Dr Lynchburg, VA 24501 |
meeting refreshments | 03/25/2025 | $ 10.08 | |
Food Lion Salsibury, NC |
Supplies for meeting | 03/25/2024 | $ 18.91 | |
Food Lion Salsibury, NC |
Supplies for meeting | 05/13/2024 | $ 21.61 | |
175 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2025 - 03/31/2025