Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Dorsey, Christian 1009 S Columbus St Arlington, VA 22204-3423 |
Direct Mail | 06/01/2015 | $ 12000.00 | |
| Dorsey, Christian 1009 S Columbus St Arlington, VA 22204-3423 |
Direct Mail | 07/16/2015 | $ 5000.00 | |
| Dorsey, Christian 1009 S Columbus St Arlington, VA 22204-3423 |
Gripcard Printing | 08/11/2015 | $ 2500.00 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
