Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Unpaid invoice | 08/15/2019 | $ 1000.00 | |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Unpaid invoice - compliance services | 09/15/2019 | $ 1000.00 | |
| Kiggans, Steve 1414 Five Hill Trail Virginia Beach, VA 23452 |
03/31/2019 | $ 10000.00 | ||
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Unpaid invoice - consulting | 09/30/2019 | $ 4000.00 | |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Television advertising | 09/30/2019 | $ 425.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
