Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | 09/10/2014 | $ 51.09 | |
| Essex Software, LLC 623 Eagle Rock Ave Suite 194 West Orange, NJ 07052 |
pdf converter software | 09/07/2012 | $ 29.95 | |
| Exxon Mobile Virginia Beach, VA |
travel expense | 07/11/2014 | $ 62.40 | |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event expense | 07/07/2014 | $ 10.24 | |
| 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 | |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database license fee | 09/24/2014 | $ 432.69 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
