Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| BJ Wholesale 14123 Noblewood Plaza Woodbridge, VA 22193 |
parade supplies | 06/29/2016 | $ 100.15 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | 06/21/2016 | $ 195.00 | |
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
computer supplies | 05/27/2016 | $ 80.50 | |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
parade supplies | 06/29/2016 | $ 16.92 | |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consulting services | 11/10/2015 | $ 2500.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
