Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
P. O. Box rental | 01/25/2016 | $ 53.00 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
Purchase of campaign checks @ Costco. | 01/26/2016 | $ 41.62 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
01/29/2016 | $ 1500.00 | ||
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
Copies at Office Depot | 02/17/2016 | $ 5.59 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
02/29/2016 | $ 1000.00 | ||
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
03/04/2016 | $ 1000.00 | ||
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
Photos @ Olan Mills | 03/05/2016 | $ 50.00 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
Table runner from Banner Buzz | 03/06/2016 | $ 41.95 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
Campaign buttons from Affordable Buttons. | 03/07/2016 | $ 88.12 | |
| Gray, James Arthur 20 Fields Dr. Hampton, VA 23664 |
03/15/2016 | $ 1500.00 | ||
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
