Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | 10/21/2015 | $ 15.76 | |
| Signarama NRV 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Large Signs | 08/25/2015 | $ 842.40 | |
| Signarama NRV 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Large Signs | 09/14/2015 | $ 126.36 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Annual Mailing Fee | 09/17/2015 | $ 225.00 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Stamps | 09/30/2015 | $ 100.00 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Stamps | 10/07/2015 | $ 300.00 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Postage | 10/19/2015 | $ 125.24 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Postage | 10/20/2015 | $ 135.65 | |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Postage | 10/21/2015 | $ 133.16 | |
| VistaPrint USA Inc 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | 10/04/2015 | $ 114.22 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
