Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Goldberg, Victoria 35 Island View Dr Newport News, VA 23602 |
Media Production | 05/19/2021 | $ 404.00 | |
| HIGGINBOTHAM, TIMOTHY 5929 CARRINGTON GREEN COURT GLEN ALLEN, VA 23060 |
STRATEGIC CONSULTING | 05/25/2021 | $ 1250.00 | |
| LIBERTY UNIVERSITY PO BOX 10425 LYNCHBURG, VA 24506 |
EVENT PARKING | 05/06/2021 | $ 2274.48 | |
| PILKINGTON, JAMIE 717 CARMEL ST VIRGINIA BEACH, VA 23457 |
STRATEGIC CONSULTING | 05/25/2021 | $ 5250.00 | |
| 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 | |
| SUNNYBROOK CATERING AND EVENTS 7342 PLANTATION ROAD ROANOKE, VA 24019 |
EVENT CATERING | 04/09/2021 | $ 7724.60 | |
| SUNSET GRILLE AND CATERING 2414 COUNTRY CLUB ROAD TROUTVILLE, VA 24175 |
EVENT FOOD AND BEVERAGE | 05/04/2021 | $ 3542.50 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 03/01/2021 | $ 1257.80 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 03/16/2021 | $ 1775.40 | |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
