Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | 11/25/2015 | $ 23.13 | |
| Burger King 5301 Waterway Dr. Montclair, VA 22025 |
food for support staff | 11/03/2015 | $ 6.77 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 11/26/2015 | $ 195.00 | |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
campaign event supplies | 11/24/2015 | $ 402.33 | |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
campaign event supplies | 10/30/2015 | $ 12.71 | |
| PostNet 4491 Cheshire Station Plaza Dale City, VA 22193 |
postage | 11/10/2015 | $ 27.00 | |
| Subway 5175 Waterway Dr. Montclair, VA 22025 |
food for support staff | 11/03/2015 | $ 9.16 | |
| Taco Bell 4298 Dale Blvd Dale City, VA 22193 |
food for support staff | 11/03/2015 | $ 6.53 | |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | 10/27/2015 | $ 70.00 | |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consulting services | 11/10/2015 | $ 10000.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
