Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Essex Software, LLC 623 Eagle Rock Ave Suite 194 West Orange, NJ 07052 |
pdf converter software | 09/07/2012 | $ 29.95 | |
| Green Run Athletic Booster Club 1700 Dahlia Dr Virginia Beach, VA 23453-2199 |
sponsor | 04/15/2013 | $ 100.00 | |
| Iggles 2676 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign meeting | 10/28/2013 | $ 0.39 | |
| Last Name Left Blank 101 Westover Ave Norfolk, VA 23507 |
staff | 11/01/2013 | $ 30.00 | |
| Last Name Left Blank 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
staff | 11/15/2013 | $ 25.00 | |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
cell phone | 11/16/2012 | $ 161.54 | |
| Windstream PO Box 9001111 Louisville, KY 40290 |
Phone | 05/01/2014 | $ 36.13 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
