Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Papa Johns Pizza 113 Seminole Plaza Madison Heights, VA 24572 |
Meeting refreshments | 03/18/2025 | $ 58.99 | |
| 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 | |
| Target Minneapolis, MN |
Supplies | 03/25/2024 | $ 16.28 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
headquarters supplies | 09/17/2024 | $ 298.10 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
merchandise for headquarters | 09/24/2024 | $ 103.91 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
merchandise for store | 10/08/2024 | $ 713.81 | |
| 175 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
