Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING | 05/27/2021 | $ 35000.00 | |
CODA STRATEGIES LLC 3301 RICHMOND HIGHWAY #1017 ALEXANDRIA, VA 22305 |
COMMUNICATIONS CONSULTING | 05/27/2021 | $ 10000.00 | |
COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 05/08/2021 | $ 74277.75 | |
COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 05/15/2021 | $ 3749.85 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 05/27/2021 | $ 10000.00 | |
Goldberg, Victoria 35 Island View Dr Newport News, VA 23602 |
Media Production | 05/19/2021 | $ 404.00 | |
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 05/21/2021 | $ 75000.00 | |
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 05/24/2021 | $ 28757.00 | |
SUNSET GRILLE AND CATERING 2414 COUNTRY CLUB ROAD TROUTVILLE, VA 24175 |
EVENT FOOD AND BEVERAGE | 05/04/2021 | $ 3542.50 | |
THE TRAFALGAR GROUP LLC 108 WEST 13TH ST Wilmington, DE 19801 |
PHONE CALLS AND TEXTING | 05/06/2021 | $ 96235.36 | |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021