Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 09/27/2015 | $ 295.00 | |
| Dominos Pizza 5892 Mapledale Plaza Dale City, VA 22193 |
campaign support | 09/30/2015 | $ 18.94 | |
| GoDaddy.com 14455 N. Hayden Rd Scottsdale, AZ 85260 |
website support | 09/30/2015 | $ 86.86 | |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
door hangers | 10/07/2015 | $ 73.41 | |
| Hopper Group LLC 203 N. Fentress St. Paris, TN 38242 |
consulting services | 10/01/2015 | $ 2500.00 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 10/04/2015 | $ 127.16 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 10/04/2015 | $ 79.47 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | 10/18/2015 | $ 162.63 | |
| Old Bust Head Brew Co. 7134 Linewater Rd. Vint Hill, VA 20187 |
campaign event | 09/30/2015 | $ 873.16 | |
| Party World 4397 Dale Blvd Woodbridge, VA 22193 |
campaign event supplies | 09/30/2015 | $ 12.72 | |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
