Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 7-Eleven 14410 Minniville Rd. Dale City, VA 22193 |
batteries | 08/21/2015 | $ 9.53 | |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
office supplies | 08/10/2015 | $ 61.46 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 07/26/2015 | $ 295.00 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 08/26/2015 | $ 295.00 | |
| CVSFLAGS.com 1139 S. Baldwin Ave. Marion, NJ 46953 |
flag | 08/03/2015 | $ 52.45 | |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
door hangers | 08/20/2015 | $ 360.37 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 08/06/2015 | $ 158.19 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 08/16/2015 | $ 68.88 | |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | 08/05/2015 | $ 30.00 | |
| PostNet 4491 Cheshire Station Plaza Dale City, VA 22193 |
postage | 07/27/2015 | $ 16.59 | |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
