Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/11/2021 | $ 163343.73 | |
PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/24/2021 | $ 13171.19 | |
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/11/2021 | $ 83838.00 | |
POTTER & COMPANY 1604 Hilltop West Executive Center, Suite 202 SUITE 201 Virginia Beach, VA 23451 |
OFFICE RENT | 06/24/2021 | $ 1296.84 | |
ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
PRINTING AND OFFICE SUPPLIES | 06/04/2021 | $ 759.19 | |
SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/30/2021 | $ 15685.88 | |
SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/30/2021 | $ 15294.04 | |
SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 06/30/2021 | $ 13000.00 | |
SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 06/30/2021 | $ 4000.00 | |
SUNNYBROOK CATERING AND EVENTS 7342 PLANTATION ROAD ROANOKE, VA 24019 |
EVENT CATERING | 04/09/2021 | $ 7724.60 | |
47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/28/2021 - 06/30/2021