Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AHEAD, INC. 75 Remittance Drive Dept 6980 Chicago, IL 60675 |
SECURITY SVC | 06/30/2021 | $ 6495.00 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/12/2021 | $ 222.60 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING | 05/27/2021 | $ 35000.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 06/01/2021 | $ 20358.77 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/03/2021 | $ 400.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/07/2021 | $ 24310.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/14/2021 | $ 1333.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
COMMUNICATION CONSULTING | 06/29/2021 | $ 14725.34 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
PRODUCTION SERVICES | 06/28/2021 | $ 3555.00 | |
| BEACH BULLY BBQ 601 19TH ST VIRGINIA BEACH, VA 23451 |
EVENT FOOD AND BEVERAGE | 05/03/2021 | $ 3345.00 | |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
