Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
11/07/2022 | $ 70.00 | ||
| Bennett, Patience 1309 Old Iron Road Hopewell, VA 23860 |
Debt to self, over charges for food and equipment for Ward 7 campaign at Woodlawn Learning Center. | 11/08/2022 | $ 40.00 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
