Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AMVETS 1340 N LIBERTY ST HARRISONBURG, VA 22802 |
EVENT FOOD & BEVERAGE | 03/29/2021 | $ 2288.25 | |
| ARENA LLC 1260 Stringham Avenue #350 #350 SALT LAKE CITY, UT 84106 |
WEBSITE DEVELOPMENT | 02/14/2021 | $ 1000.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/05/2021 | $ 66608.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/08/2021 | $ 43980.14 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/12/2021 | $ 52909.91 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/15/2021 | $ 50009.38 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/22/2021 | $ 68524.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 03/24/2021 | $ 51319.72 | |
| BIGROCK SOLUTIONS LLC 1000 NEW JERSEY AVE, SE #1216 WASHINGTON, DC 20003 |
Policy Consulting | 03/31/2021 | $ 5000.00 | |
| CAMPAIGN HQ PO BOX 257 BROOKLYN, NY 52211 |
PHONE CALLS | 03/31/2021 | $ 6800.11 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
