Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
signage, printing | 04/26/2012 | $ 500.00 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
campaign supplies - balloons | 05/08/2012 | $ 161.44 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Campaign supplies - helium | 05/16/2012 | $ 87.96 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
printing and mailing | 06/06/2012 | $ 400.00 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
signage, printing, mailing, website expenses | 10/26/2012 | $ 1000.00 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
FedEx Office printing | 11/05/2012 | $ 312.36 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
