Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Arena Online 1780 W. Sequoia Vista Circle Salt lake City, UT 84104 |
website design update | 05/20/2015 | $ 515.00 | |
| BJ Wholesale 14123 Noblewood Plaza Woodbridge, VA 22193 |
campaign event supplies | 05/03/2015 | $ 196.47 | |
| Brothers Encore 5135 Waterway Drive Dumfries, VA 22025 |
campaign event | 05/01/2015 | $ 186.29 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 04/26/2015 | $ 295.00 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications services | 05/26/2015 | $ 295.00 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office supplies | 05/10/2015 | $ 38.45 | |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | 05/06/2015 | $ 30.00 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
