Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Ferguson, Donny P.O. Box 26473 Alexandria, VA 22313 |
campaign design and content management | 10/27/2011 | $ 250.00 | |
| Huber, Jim 704 Donaldson Lane SW Leesburg, VA 20175 |
website maintenance | 10/27/2011 | $ 1739.00 | |
| Integram 22695 Commerce Center Court Dulles, VA 20166 |
Printing | 10/27/2011 | $ 2110.00 | |
| Lee, Peter 4735 North 21st St. Arlington, VA 22207 |
campaign field work | 10/27/2011 | $ 575.00 | |
| Marler, Rinn 4906 Fran Place Alexandria, VA 22312 |
campaign field work | 10/27/2011 | $ 399.00 | |
| Monrroy, Michael 233 Juniper Avenue Sterling, VA 20164 |
campaign field work | 10/27/2011 | $ 602.00 | |
| Murphy, Bill 45 W 38th Street Bayonne, NJ 07002 |
campaign email and telephone | 09/19/2009 | $ 1300.00 | |
| Nolte, Jon 4 Weems Lane Winchester, VA 22602 |
campaign field work | 10/27/2011 | $ 1250.00 | |
| Voellinger, Gerard 126 Briarwood Ct. Sterling, VA 20164 |
campaign field work | 10/27/2011 | $ 200.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
