Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
SUBSCRIPTIONS | 02/19/2021 | $ 134.00 | |
Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
COMPLIANCE SERVICES AND SHIPPING | 03/31/2021 | $ 13187.79 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 03/31/2021 | $ 43527.87 | |
FIRST CLASS FLEET, LLC 7426 SPRING STREET DRIVE SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 02/17/2021 | $ 70.00 | |
FIRST CLASS FLEET, LLC 7426 SPRING STREET DRIVE SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 03/24/2021 | $ 156.00 | |
FIRST CLASS FLEET, LLC 7426 SPRING STREET DRIVE SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 03/25/2021 | $ 188.00 | |
GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
ONLINE ADVERTISING | 02/28/2021 | $ 2974.23 | |
GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
ONLINE ADVERTISING | 03/31/2021 | $ 31582.70 | |
HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 03/19/2021 | $ 3548.77 | |
HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 03/20/2021 | $ 509.65 | |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/11/2021 - 03/31/2021