Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Comcast 21730 Red Rum Dr Suite 192 Ashburn, VA 20147 |
Internet Bill | 11/18/2015 | $ 169.67 | |
| Conquest Communications 2812 Emerywood Parkway Richmond, VA 23294 |
Turnout Telephone Calls | 11/03/2015 | $ 3632.32 | |
| Creative Direct 25 Main Street Richmond, VA 27221 |
Mailing | 11/03/2015 | $ 4300.00 | |
| Khuu, Linh 4475 Edan Mae Court Annandale, VA 22003 |
Staff Salary | 11/03/2015 | $ 4098.00 | |
| Northen Virgina Bengali Association 1504 Summerset Place Herndon, VA 20170 |
Durga Puja Celebration | 10/17/2015 | $ 250.00 | |
| Rangoli Indian Restaurant 24995 Riding Plaza Ste 120 South Riding, VA 20152 |
Diwali Catering | 10/24/2015 | $ 1200.00 | |
| Roberts Oxygen Company 45000 Underwood Lane Sterling, VA 20166 |
Helium Rental | 11/19/2015 | $ 42.57 | |
| The Carlyle Gregory Company 140 Little Falls Street Suite 104 Falls Church, VA 22046 |
August-October Consulting and Reimbursement | 11/03/2015 | $ 6861.98 | |
| Virginia Consulting Group, LLC 14 Duke St Alexandria, VA 22314 |
Reimbursement and Comission | 11/03/2015 | $ 824.30 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
