Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 12/26/2014 | $ 295.00 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for tablet | 03/01/2014 | $ 699.51 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office expenses | 06/02/2014 | $ 551.27 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel expenses | 09/01/2014 | $ 1126.26 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 12/14/2014 | $ 21.19 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 12/14/2014 | $ 34.52 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 12/24/2014 | $ 43.00 | |
| Old Hickory Golf Club 11921 Chanceford Drive Woodbridge, VA 22192 |
campaign event catering | 12/18/2014 | $ 903.75 | |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | 12/04/2014 | $ 30.00 | |
| PostNet 4491 Cheshire Station Plaza Dale City, VA 22193 |
printing | 12/05/2014 | $ 95.30 | |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
