Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursable Expenses | 07/01/2012 | $ 5.96 | |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
PAC Administration 7/1/2012 to 9/30/2012 | 09/30/2012 | $ 892.50 | |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursements August 2012 | 09/30/2012 | $ 5.87 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
