Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Brown, Robert 8507 Troy St Norfolk, VA 23518 |
Leasehold Improvements | 06/29/2021 | $ 2995.81 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 06/12/2021 | $ 4999.81 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 06/30/2021 | $ 15800.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 04/27/2021 | $ 6000.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 06/04/2021 | $ 5000.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/26/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/27/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/29/2021 | $ 156.00 | |
| MARRIOT GROUP, LLC 300 LADY BANK LANE MIDWAY, UT 84049 |
GENERAL CONSULTING | 06/21/2021 | $ 3000.00 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
PHONE CALLS AND TEXTING | 06/30/2021 | $ 8075.80 | |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
