Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Auto Owners Insurance Company 6101 Anacapri Blvd Lansing, MI 48917 |
campaign office building insurance | 09/03/2015 | $ 200.98 | |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
yard signs | 09/15/2015 | $ 3602.59 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 08/26/2015 | $ 295.00 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 09/27/2015 | $ 295.00 | |
| Dale City Hardware 4340 Dale City Blvd Dale City, VA 22193 |
campaign office supplies | 09/02/2015 | $ 6.33 | |
| Dominos Pizza 5892 Mapledale Plaza Dale City, VA 22193 |
campaign support | 09/30/2015 | $ 18.94 | |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
campaign event supplies | 09/22/2015 | $ 84.48 | |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
campaign event supplies | 09/22/2015 | $ 109.43 | |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
campaign event supplies | 09/13/2015 | $ 17.00 | |
| GoDaddy.com 14455 N. Hayden Rd Scottsdale, AZ 85260 |
website support | 09/30/2015 | $ 86.86 | |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
