Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| THE MCINTOSH CO., INC. 5310 HARVEST HILL ROAD SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 02/28/2021 | $ 1500.00 | |
| THE MCINTOSH CO., INC. 5310 HARVEST HILL ROAD SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 03/31/2021 | $ 5000.00 | |
| VANGUARD FIELD STRATEGIES 800 W 47TH ST STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 03/31/2021 | $ 296951.03 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
FUNDRAISING CONSULTING | 03/31/2021 | $ 35420.00 | |
| WPAI 3317 E Memorial Rd STE 201 EDMOND, OK 73013 |
POLLING | 03/16/2021 | $ 34320.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 01/26/2021 | $ 1000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 02/23/2021 | $ 1000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/15/2021 | $ 2000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/22/2021 | $ 1500000.00 | |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/11/2021 - 03/31/2021
