Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| POOLHOUSE 23 W Broad Street STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/16/2021 | $ 13561.16 | |
| POOLHOUSE 23 W Broad Street STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/23/2021 | $ 52769.00 | |
| POOLHOUSE 23 W Broad Street STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/28/2021 | $ 27438.00 | |
| REDPEG MARKETING 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 03/05/2021 | $ 5000.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street SUITE 200 KANSAS CITY, MO 64112 |
TELETOWN HALL AND TEXTING | 03/08/2021 | $ 21617.55 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street SUITE 200 KANSAS CITY, MO 64112 |
INDEPENDENT EXPENDITURE, PHONE CALLS & TEXTING | 03/23/2021 | $ 737.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
CAMPAIGN MERCHANDISE | 03/31/2021 | $ 11375.08 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 03/31/2021 | $ 16271.80 | |
| THE LUKENS COMPANY 2800 SHIRLINGTON RD STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 03/15/2021 | $ 2500.00 | |
| THE LUKENS COMPANY 2800 SHIRLINGTON RD STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 03/30/2021 | $ 20118.85 | |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
