Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls 308 Cedar Lakes Drive Chesapeake, VA 23322 |
06/05/2013 | $ 5000.00 | ||
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls 308 Cedar Lakes Drive Chesapeake, VA 23322 |
10/21/2013 | $ 383.30 | ||
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls 308 Cedar Lakes Drive Chesapeake, VA 23322 |
10/28/2013 | $ 24.32 | ||
| campaign AMEX P.O. Box 1270 Newark, NJ 07101 |
gas to Homestead for caucus event | 06/01/2014 | $ 77.46 | |
| campaign AMEX P.O. Box 1270 Newark, NJ 07101 |
gas for caucus event at Homestead | 06/03/2014 | $ 87.54 | |
| campaign AMEX P.O. Box 1270 Newark, NJ 07101 |
hotel for caucus event at Homestead | 06/03/2014 | $ 440.80 | |
| campaign AMEX P.O. Box 1270 Newark, NJ 07101 |
fuel & food for roundtrip to fundraiser on June 18 | 06/18/2014 | $ 92.79 | |
| Leftwich, Jay 308 Cedar Lakes Chesapeake, VA 23322 |
11/08/2013 | $ 200.00 | ||
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
06/02/2014 | $ 10000.00 | ||
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
