Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Tract Bentonville, AR |
TV - for Watch Party & Trainings | 09/24/2024 | $ 313.79 | |
Tract Bentonville, AR |
Meeting snacks, water, plate, gifts for door knockers | 09/24/2024 | $ 121.65 | |
Tract Bentonville, AR |
refreshments | 10/01/2024 | $ 17.88 | |
Tract Bentonville, AR |
supplies | 10/22/2024 | $ 216.75 | |
Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
County Fair Supplies | 10/01/2024 | $ 58.93 | |
Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
supplies | 10/08/2024 | $ 24.99 | |
Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
store supplies | 11/05/2024 | $ 70.90 | |
Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
New voter upload | 07/16/2024 | $ 650.00 | |
USPS 120 S. Main St. Amherst, VA 24521 |
Postage | 03/29/2024 | $ 11.50 | |
USPS 120 S. Main St. Amherst, VA 24521 |
Postage | 05/13/2024 | $ 5.08 | |
175 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2025 - 03/31/2025